|
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-13-001-008-016/101
(Yeroor)
|
1613001008NRG24300320242326854
|
30/03/2024
|
Rajamma.K.K
|
1613001008WL109260
|
Rajamma.K.K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530747
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-016/127
(Yeroor)
|
1613001008NRG24300320242326856
|
30/03/2024
|
LEKSHMIKUTTY T
|
1613001008WL109260
|
LEKSHMIKUTTY T
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530750
|
|
Mrs. LEKSHMIKUTTY T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-016/105
(Yeroor)
|
1613001008NRG24300320242326855
|
30/03/2024
|
JAYA ANIYANKUNJU
|
1613001008WL109260
|
JAYA ANIYANKUNJU
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530742
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-016/13
(Yeroor)
|
1613001008NRG24300320242326857
|
30/03/2024
|
SUPREBHA.S
|
1613001008WL109260
|
SUPREBHA.S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102530743
|
|
SUPRABHA S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-016/236
(Yeroor)
|
1613001008NRG24300320242326859
|
30/03/2024
|
Mani
|
1613001008WL109260
|
Mani
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530746
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-016/247
(Yeroor)
|
1613001008NRG24300320242326861
|
30/03/2024
|
Ammini
|
1613001008WL109260
|
Ammini
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530749
|
|
AMMINI P
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-016/514
(Yeroor)
|
1613001008NRG24300320242326862
|
30/03/2024
|
VASANTHA R VASUNTHARAMANI
|
1613001008WL109260
|
VASANTHA R VASUNTHARAMANI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530740
|
|
VASUNDHARAMANI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-016/532
(Yeroor)
|
1613001008NRG24300320242326864
|
30/03/2024
|
INDIRA
|
1613001008WL109260
|
INDIRA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530745
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-016/580
(Yeroor)
|
1613001008NRG24300320242326867
|
30/03/2024
|
Santhamma
|
1613001008WL109260
|
Santhamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530744
|
|
SANTHAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-016/653
(Yeroor)
|
1613001008NRG24300320242326868
|
30/03/2024
|
RAJANI
|
1613001008WL109260
|
RAJANI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530741
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-016/246
(Yeroor)
|
1613001008NRG24300320242326860
|
30/03/2024
|
LEELA
|
1613001008WL109260
|
LEELA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530753
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-016/557
(Yeroor)
|
1613001008NRG24300320242326866
|
30/03/2024
|
OMANA
|
1613001008WL109260
|
OMANA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530752
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-016/515
(Yeroor)
|
1613001008NRG24300320242326863
|
30/03/2024
|
SHEEBA
|
1613001008WL109260
|
SHEEBA
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530754
|
|
MS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-016/533
(Yeroor)
|
1613001008NRG24300320242326865
|
30/03/2024
|
SUNITHA
|
1613001008WL109260
|
SUNITHA
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530751
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-016/195
(Yeroor)
|
1613001008NRG24300320242326858
|
30/03/2024
|
Sindhu K
|
1613001008WL109260
|
Sindhu K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530748
|
|
SINDHU .K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|