|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Anchal
|
KL-13-001-008-019/126
(Yeroor)
|
1613001008NRG24140320242248349
|
14/03/2024
|
Girijakumari.E.N
|
1613001008WL102598
|
Girijakumari.E.N
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320487
|
|
Mrs. GIRIJA KUMARI E N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/271
(Yeroor)
|
1613001008NRG24140320242248354
|
14/03/2024
|
VASANTHA O
|
1613001008WL102598
|
VASANTHA O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156320488
|
|
Mrs. VASANTHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24140320242248356
|
14/03/2024
|
PUSHPA LATHA K
|
1613001008WL102598
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156320489
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/49
(Yeroor)
|
1613001008NRG24140320242248358
|
14/03/2024
|
SUBHASH BABU
|
1613001008WL102598
|
SUBHASH BABU
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156320486
|
|
MR SUBASH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24140320242248350
|
14/03/2024
|
SUDHAKARAN R
|
1613001008WL102598
|
SUDHAKARAN R
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320483
|
|
SUDHAKARAN D
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-008-019/169
(Yeroor)
|
1613001008NRG24140320242248353
|
14/03/2024
|
SUDHAMANI
|
1613001008WL102598
|
SUDHAMANI
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320482
|
|
SUDHAMONY RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-019/117
(Yeroor)
|
1613001008NRG24140320242248347
|
14/03/2024
|
Vimala.P
|
1613001008WL102598
|
Vimala.P
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320480
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/122
(Yeroor)
|
1613001008NRG24140320242248348
|
14/03/2024
|
Sindhu Suji
|
1613001008WL102598
|
Sindhu Suji
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156320479
|
|
SINDHU SUJI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24140320242248352
|
14/03/2024
|
AMBIKA K
|
1613001008WL102598
|
AMBIKA K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320477
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/300
(Yeroor)
|
1613001008NRG24140320242248355
|
14/03/2024
|
Pushpavally
|
1613001008WL102598
|
Pushpavally
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320481
|
|
PUSHPAVALLY D
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24140320242248357
|
14/03/2024
|
ANANDAVALLY. B
|
1613001008WL102598
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320478
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-019/636
(Yeroor)
|
1613001008NRG24140320242248359
|
14/03/2024
|
ATHIRA
|
1613001008WL102598
|
ATHIRA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320485
|
|
MISS ATHIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24140320242248351
|
14/03/2024
|
Usha. P
|
1613001008WL102598
|
Usha. P
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156320484
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-001/487
(Yeroor)
|
1613001008NRG24140320242248346
|
14/03/2024
|
DEVARAJAN K
|
1613001008WL102598
|
DEVARAJAN K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156320491
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-001/246
(Yeroor)
|
1613001008NRG24140320242248345
|
14/03/2024
|
MANI K
|
1613001008WL102598
|
MANI K
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156320490
|
|
MS MEENA MANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|