|
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-13-001-008-007/23
(Yeroor)
|
1613001008NRG24120320242227619
|
12/03/2024
|
Suprabha A
|
1613001008WL101327
|
Suprabha A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104069136
|
|
Mrs. SUPRABHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/601
(Yeroor)
|
1613001008NRG24120320242227628
|
12/03/2024
|
Athira A R
|
1613001008WL101327
|
Athira A R
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104069144
|
|
Mrs. Athira A R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-007/602
(Yeroor)
|
1613001008NRG24120320242227629
|
12/03/2024
|
MINIMOL
|
1613001008WL101327
|
MINIMOL
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3104069143
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-006/208
(Yeroor)
|
1613001008NRG24120320242227616
|
12/03/2024
|
MARIYAKUTTY
|
1613001008WL101327
|
MARIYAKUTTY
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104069150
|
|
MARIYA KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-007/413
(Yeroor)
|
1613001008NRG24120320242227625
|
12/03/2024
|
Radhamaniamma
|
1613001008WL101327
|
Radhamaniamma
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104069133
|
|
RADHAMANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/20
(Yeroor)
|
1613001008NRG24120320242227618
|
12/03/2024
|
SANTHAKUMARI
|
1613001008WL101327
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104069137
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-007/314
(Yeroor)
|
1613001008NRG24120320242227622
|
12/03/2024
|
BINDHU
|
1613001008WL101327
|
BINDHU
|
00415
|
SBIN0017230
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104069140
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-007/13
(Yeroor)
|
1613001008NRG24120320242227617
|
12/03/2024
|
THANKAMONY
|
1613001008WL101327
|
THANKAMONY
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104069146
|
|
MRS THANKAMONY WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/24
(Yeroor)
|
1613001008NRG24120320242227620
|
12/03/2024
|
BINDUMOL.K
|
1613001008WL101327
|
BINDUMOL.K
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104069145
|
|
MRS BINDUMOL K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/259
(Yeroor)
|
1613001008NRG24120320242227621
|
12/03/2024
|
FATHIMABEEVI
|
1613001008WL101327
|
FATHIMABEEVI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104069147
|
|
FATHIMA BEEVI
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-008-007/327
(Yeroor)
|
1613001008NRG24120320242227624
|
12/03/2024
|
YAKKOB KHAN K
|
1613001008WL101327
|
YAKKOB KHAN K
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104069139
|
|
MRS YAKKOB KHAN KHAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/579
(Yeroor)
|
1613001008NRG24120320242227627
|
12/03/2024
|
SHEEJA
|
1613001008WL101327
|
SHEEJA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104069149
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/630
(Yeroor)
|
1613001008NRG24120320242227630
|
12/03/2024
|
SUBINA
|
1613001008WL101327
|
SUBINA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3104069138
|
|
SUBINA
|
INDUSIND BANK(607189)
|
|
14
|
Anchal
|
KL-13-001-008-007/631
(Yeroor)
|
1613001008NRG24120320242227631
|
12/03/2024
|
SAJEETHA
|
1613001008WL101327
|
SAJEETHA
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
19/04/2024
|
|
3104069141
|
|
SAJEETHA P S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-008-007/9
(Yeroor)
|
1613001008NRG24120320242227633
|
12/03/2024
|
NABEESABEEVI
|
1613001008WL101327
|
NABEESABEEVI
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104069148
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-007/318
(Yeroor)
|
1613001008NRG24120320242227623
|
12/03/2024
|
SHEEJA
|
1613001008WL101327
|
SHEEJA
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3104069135
|
|
SHEEJA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-008-007/560
(Yeroor)
|
1613001008NRG24120320242227626
|
12/03/2024
|
Nabeesa Beevi
|
1613001008WL101327
|
Nabeesa Beevi
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3104069134
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-007/658
(Yeroor)
|
1613001008NRG24120320242227632
|
12/03/2024
|
ASIYA A
|
1613001008WL101327
|
ASIYA A
|
00657
|
KLGB0040564
|
990
|
990
|
Processed
|
19/04/2024
|
|
3104069142
|
|
ASIYA ASLAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|