|
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)
|
1613001008NRG24220320242284108
|
22/03/2024
|
Suprabha A
|
1613001008WL105424
|
Suprabha A
|
00089
|
CBIN0282871
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507072
|
|
Mrs. SUPRABHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/601
(Yeroor)
|
1613001008NRG24220320242284117
|
22/03/2024
|
Athira A R
|
1613001008WL105424
|
Athira A R
|
00176
|
IDIB000A146
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507080
|
|
Mrs. Athira A R
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-007/602
(Yeroor)
|
1613001008NRG24220320242284118
|
22/03/2024
|
MINIMOL
|
1613001008WL105424
|
MINIMOL
|
00176
|
IDIB000A146
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507079
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-006/208
(Yeroor)
|
1613001008NRG24220320242284105
|
22/03/2024
|
MARIYAKUTTY
|
1613001008WL105424
|
MARIYAKUTTY
|
00409
|
SIBL0000192
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507068
|
|
MARIYA KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-007/413
(Yeroor)
|
1613001008NRG24220320242284114
|
22/03/2024
|
Radhamaniamma
|
1613001008WL105424
|
Radhamaniamma
|
00409
|
SIBL0000192
|
984
|
984
|
Processed
|
19/04/2024
|
|
3102507069
|
|
RADHAMANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/20
(Yeroor)
|
1613001008NRG24220320242284107
|
22/03/2024
|
SANTHAKUMARI
|
1613001008WL105424
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507073
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-007/314
(Yeroor)
|
1613001008NRG24220320242284111
|
22/03/2024
|
BINDHU
|
1613001008WL105424
|
BINDHU
|
00415
|
SBIN0017230
|
656
|
656
|
Processed
|
19/04/2024
|
|
3102507076
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-007/13
(Yeroor)
|
1613001008NRG24220320242284106
|
22/03/2024
|
THANKAMONY
|
1613001008WL105424
|
THANKAMONY
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3102507082
|
|
MRS THANKAMONY WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/24
(Yeroor)
|
1613001008NRG24220320242284109
|
22/03/2024
|
BINDUMOL.K
|
1613001008WL105424
|
BINDUMOL.K
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507081
|
|
MRS BINDUMOL K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/259
(Yeroor)
|
1613001008NRG24220320242284110
|
22/03/2024
|
FATHIMABEEVI
|
1613001008WL105424
|
FATHIMABEEVI
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507083
|
|
FATHIMA BEEVI
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-008-007/327
(Yeroor)
|
1613001008NRG24220320242284113
|
22/03/2024
|
YAKKOB KHAN K
|
1613001008WL105424
|
YAKKOB KHAN K
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507075
|
|
MRS YAKKOB KHAN KHAN K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/579
(Yeroor)
|
1613001008NRG24220320242284116
|
22/03/2024
|
SHEEJA
|
1613001008WL105424
|
SHEEJA
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507085
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/630
(Yeroor)
|
1613001008NRG24220320242284119
|
22/03/2024
|
SUBINA
|
1613001008WL105424
|
SUBINA
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507074
|
|
SUBINA
|
INDUSIND BANK(607189)
|
|
14
|
Anchal
|
KL-13-001-008-007/631
(Yeroor)
|
1613001008NRG24220320242284120
|
22/03/2024
|
SAJEETHA
|
1613001008WL105424
|
SAJEETHA
|
00415
|
SBIN0070245
|
328
|
328
|
Processed
|
19/04/2024
|
|
3102507077
|
|
SAJEETHA P S
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-008-007/9
(Yeroor)
|
1613001008NRG24220320242284122
|
22/03/2024
|
NABEESABEEVI
|
1613001008WL105424
|
NABEESABEEVI
|
00415
|
SBIN0070245
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507084
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15416
|
15416
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-007/318
(Yeroor)
|
1613001008NRG24220320242284112
|
22/03/2024
|
SHEEJA
|
1613001008WL105424
|
SHEEJA
|
00462
|
UCBA0001489
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507071
|
|
SHEEJA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-008-007/560
(Yeroor)
|
1613001008NRG24220320242284115
|
22/03/2024
|
Nabeesa Beevi
|
1613001008WL105424
|
Nabeesa Beevi
|
00462
|
UCBA0001489
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507070
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-007/658
(Yeroor)
|
1613001008NRG24220320242284121
|
22/03/2024
|
ASIYA A
|
1613001008WL105424
|
ASIYA A
|
00657
|
KLGB0040564
|
2296
|
2296
|
Processed
|
19/04/2024
|
|
3102507078
|
|
ASIYA ASLAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35424
|
35424
|
|
|
|
|
|
|
|