|
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-13-001-008-007/188
(Yeroor)
|
1613001008NRG24150320242249685
|
15/03/2024
|
Sheeja N A
|
1613001008WL102699
|
Sheeja N A
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276177
|
|
Mrs. SHEEJA N A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/510
(Yeroor)
|
1613001008NRG24150320242249689
|
15/03/2024
|
Radhamani Amma
|
1613001008WL102699
|
Radhamani Amma
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276173
|
|
MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/519
(Yeroor)
|
1613001008NRG24150320242249691
|
15/03/2024
|
SHYLAJA
|
1613001008WL102699
|
SHYLAJA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276174
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/185
(Yeroor)
|
1613001008NRG24150320242249684
|
15/03/2024
|
RASHEEDA BEEVI
|
1613001008WL102699
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156276178
|
|
MRS RASHEEDA BBEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-007/200
(Yeroor)
|
1613001008NRG24150320242249686
|
15/03/2024
|
PONNAMMA. B
|
1613001008WL102699
|
PONNAMMA. B
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
20/04/2024
|
|
3156276176
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-008-007/204
(Yeroor)
|
1613001008NRG24150320242249687
|
15/03/2024
|
SUVARNA KUMARY
|
1613001008WL102699
|
SUVARNA KUMARY
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3156276180
|
|
MRS SUVARNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-007/31
(Yeroor)
|
1613001008NRG24150320242249688
|
15/03/2024
|
NIRMALA
|
1613001008WL102699
|
NIRMALA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276179
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-007/519
(Yeroor)
|
1613001008NRG24150320242249690
|
15/03/2024
|
LAKSHMANAN PILLAI
|
1613001008WL102699
|
LAKSHMANAN PILLAI
|
00657
|
KLGB0040564
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3156276175
|
|
LAKSHMANAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13860
|
13860
|
|
|
|
|
|
|
|