|
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-13-001-008-015/103
(Yeroor)
|
1613001008NRG24200220242093109
|
20/02/2024
|
Sathykumary
|
1613001008WL093147
|
Sathykumary
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894208933
|
|
MRS SATHIKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-015/2
(Yeroor)
|
1613001008NRG24200220242093110
|
20/02/2024
|
OMANAYAMMA
|
1613001008WL093147
|
OMANAYAMMA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894208934
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-015/29
(Yeroor)
|
1613001008NRG24200220242093116
|
20/02/2024
|
ANANDAM S
|
1613001008WL093147
|
ANANDAM S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894208931
|
|
Mrs. S ANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/43
(Yeroor)
|
1613001008NRG24200220242093119
|
20/02/2024
|
SUSEELA B
|
1613001008WL093147
|
SUSEELA B
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894208932
|
|
Mrs. B SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-015/98
(Yeroor)
|
1613001008NRG24200220242093124
|
20/02/2024
|
JAYASREE S
|
1613001008WL093147
|
JAYASREE S
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894208935
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-015/323
(Yeroor)
|
1613001008NRG24200220242093118
|
20/02/2024
|
LIJI R
|
1613001008WL093147
|
LIJI R
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894208927
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-015/227
(Yeroor)
|
1613001008NRG24200220242093111
|
20/02/2024
|
Sathi.S
|
1613001008WL093147
|
Sathi.S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894208923
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-015/263
(Yeroor)
|
1613001008NRG24200220242093112
|
20/02/2024
|
Beena Mol
|
1613001008WL093147
|
Beena Mol
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894208925
|
|
BEENA MOL
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-015/278
(Yeroor)
|
1613001008NRG24200220242093113
|
20/02/2024
|
SHEELA
|
1613001008WL093147
|
SHEELA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894208926
|
|
SHEELA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-015/5
(Yeroor)
|
1613001008NRG24200220242093120
|
20/02/2024
|
Sadusha
|
1613001008WL093147
|
Sadusha
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894208920
|
|
SADUSHA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-015/650
(Yeroor)
|
1613001008NRG24200220242093121
|
20/02/2024
|
DIVYASREE
|
1613001008WL093147
|
DIVYASREE
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894208922
|
|
DIVYASREE S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-015/661
(Yeroor)
|
1613001008NRG24200220242093122
|
20/02/2024
|
CHITHRA S
|
1613001008WL093147
|
CHITHRA S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894208924
|
|
CHITHRA S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-015/71
(Yeroor)
|
1613001008NRG24200220242093123
|
20/02/2024
|
Vasantha Kumari.O
|
1613001008WL093147
|
Vasantha Kumari.O
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894208921
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-015/280
(Yeroor)
|
1613001008NRG24200220242093114
|
20/02/2024
|
MANIKANTAN PILLAI
|
1613001008WL093147
|
MANIKANTAN PILLAI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894208930
|
|
MR MANIKANDAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-015/282
(Yeroor)
|
1613001008NRG24200220242093115
|
20/02/2024
|
USHAKUMARI
|
1613001008WL093147
|
USHAKUMARI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894208928
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-015/314
(Yeroor)
|
1613001008NRG24200220242093117
|
20/02/2024
|
BINDU S
|
1613001008WL093147
|
BINDU S
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894208929
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|