|
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-13-001-008-019/11
(Yeroor)
|
1613001008NRG24120320242226547
|
12/03/2024
|
Shylaja
|
1613001008WL101258
|
Shylaja
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617176
|
|
Mrs. SHYLA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/126
(Yeroor)
|
1613001008NRG24120320242226550
|
12/03/2024
|
Girijakumari.E.N
|
1613001008WL101258
|
Girijakumari.E.N
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617177
|
|
Mrs. GIRIJA KUMARI E N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/2
(Yeroor)
|
1613001008NRG24120320242226555
|
12/03/2024
|
SUBHASHINI P
|
1613001008WL101258
|
SUBHASHINI P
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102617175
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-019/271
(Yeroor)
|
1613001008NRG24120320242226556
|
12/03/2024
|
VASANTHA O
|
1613001008WL101258
|
VASANTHA O
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617178
|
|
Mrs. VASANTHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24120320242226560
|
12/03/2024
|
PUSHPA LATHA K
|
1613001008WL101258
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617179
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/49
(Yeroor)
|
1613001008NRG24120320242226562
|
12/03/2024
|
SUBHASH BABU
|
1613001008WL101258
|
SUBHASH BABU
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102617174
|
|
MR SUBASH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24120320242226551
|
12/03/2024
|
SUDHAKARAN R
|
1613001008WL101258
|
SUDHAKARAN R
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617171
|
|
SUDHAKARAN D
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-019/169
(Yeroor)
|
1613001008NRG24120320242226554
|
12/03/2024
|
SUDHAMANI
|
1613001008WL101258
|
SUDHAMANI
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617170
|
|
SUDHAMONY RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/117
(Yeroor)
|
1613001008NRG24120320242226548
|
12/03/2024
|
Vimala.P
|
1613001008WL101258
|
Vimala.P
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617166
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/122
(Yeroor)
|
1613001008NRG24120320242226549
|
12/03/2024
|
Sindhu Suji
|
1613001008WL101258
|
Sindhu Suji
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617164
|
|
SINDHU SUJI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24120320242226553
|
12/03/2024
|
AMBIKA K
|
1613001008WL101258
|
AMBIKA K
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617162
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/285
(Yeroor)
|
1613001008NRG24120320242226557
|
12/03/2024
|
Valsala
|
1613001008WL101258
|
Valsala
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617165
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/300
(Yeroor)
|
1613001008NRG24120320242226558
|
12/03/2024
|
Pushpavally
|
1613001008WL101258
|
Pushpavally
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617167
|
|
PUSHPAVALLY D
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/305
(Yeroor)
|
1613001008NRG24120320242226559
|
12/03/2024
|
Jayasree
|
1613001008WL101258
|
Jayasree
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617168
|
|
JAYASREE
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24120320242226561
|
12/03/2024
|
ANANDAVALLY. B
|
1613001008WL101258
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617163
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/511
(Yeroor)
|
1613001008NRG24120320242226563
|
12/03/2024
|
Santha Vasudevan
|
1613001008WL101258
|
Santha Vasudevan
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617169
|
|
SANTHA VASUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-019/636
(Yeroor)
|
1613001008NRG24120320242226564
|
12/03/2024
|
ATHIRA
|
1613001008WL101258
|
ATHIRA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617173
|
|
MISS ATHIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24120320242226552
|
12/03/2024
|
Usha. P
|
1613001008WL101258
|
Usha. P
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102617172
|
|
MRS USHA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-001/487
(Yeroor)
|
1613001008NRG24120320242226546
|
12/03/2024
|
DEVARAJAN K
|
1613001008WL101258
|
DEVARAJAN K
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617181
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-001/246
(Yeroor)
|
1613001008NRG24120320242226545
|
12/03/2024
|
MANI K
|
1613001008WL101258
|
MANI K
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102617180
|
|
MS MEENA MANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|