|
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-13-001-008-019/127
(Yeroor)
|
1613001008NRG24230220242126676
|
23/02/2024
|
SAJEEV KUMAR K
|
1613001008WL094947
|
SAJEEV KUMAR K
|
00078
|
CNRB0014501
|
290
|
290
|
Processed
|
19/04/2024
|
|
3105010287
|
|
SAJEEV KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-018/71
(Yeroor)
|
1613001008NRG24230220242126673
|
23/02/2024
|
BABY GIRIJA S
|
1613001008WL094947
|
BABY GIRIJA S
|
00089
|
CBIN0282871
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105010279
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-018/73
(Yeroor)
|
1613001008NRG24230220242126674
|
23/02/2024
|
SINDHU KRISHNAN
|
1613001008WL094947
|
SINDHU KRISHNAN
|
00089
|
CBIN0282871
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105010278
|
|
Mrs. SINDHU KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/109
(Yeroor)
|
1613001008NRG24230220242126675
|
23/02/2024
|
PUSHPAVATHI N
|
1613001008WL094947
|
PUSHPAVATHI N
|
00089
|
CBIN0282871
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105010281
|
|
Mrs. PUSHPAVATHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/155
(Yeroor)
|
1613001008NRG24230220242126677
|
23/02/2024
|
Usha.N
|
1613001008WL094947
|
Usha.N
|
00089
|
CBIN0282871
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3105010280
|
|
USHA N
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/577
(Yeroor)
|
1613001008NRG24230220242126685
|
23/02/2024
|
RAJI
|
1613001008WL094947
|
RAJI
|
00089
|
CBIN0282871
|
580
|
580
|
Processed
|
19/04/2024
|
|
3105010286
|
|
Miss. RAJI RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/96
(Yeroor)
|
1613001008NRG24230220242126687
|
23/02/2024
|
Jayasree B
|
1613001008WL094947
|
Jayasree B
|
00089
|
CBIN0282871
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105010282
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-019/97
(Yeroor)
|
1613001008NRG24230220242126688
|
23/02/2024
|
Nirmala.N
|
1613001008WL094947
|
Nirmala.N
|
00089
|
CBIN0282871
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105010283
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-019/98
(Yeroor)
|
1613001008NRG24230220242126689
|
23/02/2024
|
JANAMMA
|
1613001008WL094947
|
JANAMMA
|
00089
|
CBIN0282871
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105010277
|
|
Mrs. JANAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8120
|
8120
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-019/634
(Yeroor)
|
1613001008NRG24230220242126686
|
23/02/2024
|
RAJAN
|
1613001008WL094947
|
RAJAN
|
00114
|
YESB0KLMDCB
|
1450
|
1450
|
Processed
|
19/04/2024
|
|
3105010275
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1450
|
1450
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-001/243
(Yeroor)
|
1613001008NRG24230220242126671
|
23/02/2024
|
viswambharan
|
1613001008WL094947
|
viswambharan
|
00176
|
IDIB000A146
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105010288
|
|
Mr. VISWAMBHARAN P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-019/161
(Yeroor)
|
1613001008NRG24230220242126678
|
23/02/2024
|
Ponnamma
|
1613001008WL094947
|
Ponnamma
|
00409
|
SIBL0000192
|
2030
|
2030
|
Processed
|
19/04/2024
|
|
3105010271
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/293
(Yeroor)
|
1613001008NRG24230220242126680
|
23/02/2024
|
Padmakumari R
|
1613001008WL094947
|
Padmakumari R
|
00409
|
SIBL0000192
|
1160
|
1160
|
Processed
|
19/04/2024
|
|
3105010274
|
|
PADMAKUMARI R
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-008-019/321
(Yeroor)
|
1613001008NRG24230220242126682
|
23/02/2024
|
INDIRA K
|
1613001008WL094947
|
INDIRA K
|
00409
|
SIBL0000192
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105010272
|
|
INDIRA K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/523
(Yeroor)
|
1613001008NRG24230220242126684
|
23/02/2024
|
SUSHAMA
|
1613001008WL094947
|
SUSHAMA
|
00409
|
SIBL0000192
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105010273
|
|
SUSHAMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-019/284
(Yeroor)
|
1613001008NRG24230220242126679
|
23/02/2024
|
RAMANI.S
|
1613001008WL094947
|
RAMANI.S
|
00409
|
SIBL0000482
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105010276
|
|
RAMANY K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-019/333
(Yeroor)
|
1613001008NRG24230220242126683
|
23/02/2024
|
REMA
|
1613001008WL094947
|
REMA
|
00415
|
SBIN0007623
|
1740
|
1740
|
Processed
|
19/04/2024
|
|
3105010285
|
|
MR REMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1740
|
1740
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-018/478
(Yeroor)
|
1613001008NRG24230220242126672
|
23/02/2024
|
Sudharmini
|
1613001008WL094947
|
Sudharmini
|
00415
|
SBIN0012880
|
290
|
290
|
Processed
|
19/04/2024
|
|
3105010284
|
|
MRS SUDHARMINI DINI BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
290
|
290
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-019/308
(Yeroor)
|
1613001008NRG24230220242126681
|
23/02/2024
|
MAdanan.P
|
1613001008WL094947
|
MAdanan.P
|
00415
|
SBIN0070245
|
870
|
870
|
Processed
|
19/04/2024
|
|
3105010289
|
|
MADANAN P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
870
|
870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22910
|
22910
|
|
|
|
|
|
|
|