|
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-13-001-008-007/236
(Yeroor)
|
1613001008NRG24120320242223821
|
12/03/2024
|
Salini
|
1613001008WL101036
|
Salini
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104069120
|
|
REVATHY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/119
(Yeroor)
|
1613001008NRG24120320242223806
|
12/03/2024
|
JAINAMMA T
|
1613001008WL101036
|
JAINAMMA T
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104069117
|
|
JAINAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/137
(Yeroor)
|
1613001008NRG24120320242223820
|
12/03/2024
|
LALITHA D
|
1613001008WL101036
|
LALITHA D
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104069116
|
|
LALITHA D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/302
(Yeroor)
|
1613001008NRG24120320242223810
|
12/03/2024
|
SULOCHANA
|
1613001008WL101036
|
SULOCHANA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069121
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-002/523
(Yeroor)
|
1613001008NRG24120320242223812
|
12/03/2024
|
P Gopinathan Nair
|
1613001008WL101036
|
P Gopinathan Nair
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104069119
|
|
P GOPINATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-002/70
(Yeroor)
|
1613001008NRG24120320242223818
|
12/03/2024
|
Thasleema S
|
1613001008WL101036
|
Thasleema S
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104069128
|
|
MRS THASLEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-002/116
(Yeroor)
|
1613001008NRG24120320242223805
|
12/03/2024
|
SHYNI
|
1613001008WL101036
|
SHYNI
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104069125
|
|
MRS SHYNI W O ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/154
(Yeroor)
|
1613001008NRG24120320242223807
|
12/03/2024
|
Devayani
|
1613001008WL101036
|
Devayani
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069126
|
|
MRS DEVAYANI K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/52
(Yeroor)
|
1613001008NRG24120320242223811
|
12/03/2024
|
RAJAMMA.C
|
1613001008WL101036
|
RAJAMMA.C
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104069124
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/529
(Yeroor)
|
1613001008NRG24120320242223813
|
12/03/2024
|
Resmi
|
1613001008WL101036
|
Resmi
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104069127
|
|
MR RESMI WO BINU
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/548
(Yeroor)
|
1613001008NRG24120320242223814
|
12/03/2024
|
Ramanan
|
1613001008WL101036
|
Ramanan
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104069132
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/60
(Yeroor)
|
1613001008NRG24120320242223815
|
12/03/2024
|
PATHROS
|
1613001008WL101036
|
PATHROS
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104069122
|
|
MR P PATHROS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/88
(Yeroor)
|
1613001008NRG24120320242223819
|
12/03/2024
|
SARAMMA BABY
|
1613001008WL101036
|
SARAMMA BABY
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104069123
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-002/207
(Yeroor)
|
1613001008NRG24120320242223809
|
12/03/2024
|
Janaki K
|
1613001008WL101036
|
Janaki K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104069118
|
|
JANAKI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-002/651
(Yeroor)
|
1613001008NRG24120320242223816
|
12/03/2024
|
SIMI S
|
1613001008WL101036
|
SIMI S
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104069131
|
|
SIMI S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-008-002/668
(Yeroor)
|
1613001008NRG24120320242223817
|
12/03/2024
|
laly
|
1613001008WL101036
|
laly
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104069130
|
|
LALY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-002/173
(Yeroor)
|
1613001008NRG24120320242223808
|
12/03/2024
|
Bhuvaneswari Prakash
|
1613001008WL101036
|
Bhuvaneswari Prakash
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104069129
|
|
BHUVANEWSARI PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21978
|
21978
|
|
|
|
|
|
|
|