|
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-13-001-008-019/101
(Yeroor)
|
1613001008NRG24130320242239170
|
13/03/2024
|
CHITHRALEKHA.S
|
1613001008WL102050
|
CHITHRALEKHA.S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103978984
|
|
Mrs. Chithralekha .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/147
(Yeroor)
|
1613001008NRG24130320242239171
|
13/03/2024
|
INDUKUMAR I
|
1613001008WL102050
|
INDUKUMAR I
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103978985
|
|
INDU KUMARY I
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-019/329
(Yeroor)
|
1613001008NRG24130320242239177
|
13/03/2024
|
RADHAMANI P
|
1613001008WL102050
|
RADHAMANI P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103978983
|
|
Mrs. RADHAMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/74
(Yeroor)
|
1613001008NRG24130320242239182
|
13/03/2024
|
SATHEESH KUMAR C
|
1613001008WL102050
|
SATHEESH KUMAR C
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103978982
|
|
C SATHEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-019/234
(Yeroor)
|
1613001008NRG24130320242239172
|
13/03/2024
|
Rama Devi
|
1613001008WL102050
|
Rama Devi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103978976
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/272
(Yeroor)
|
1613001008NRG24130320242239173
|
13/03/2024
|
Sudhamani B
|
1613001008WL102050
|
Sudhamani B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103978975
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/281
(Yeroor)
|
1613001008NRG24130320242239175
|
13/03/2024
|
SOUMYAMOL M G
|
1613001008WL102050
|
SOUMYAMOL M G
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103978980
|
|
SOUMYAMOL M G
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/31
(Yeroor)
|
1613001008NRG24130320242239176
|
13/03/2024
|
Bindhu.S
|
1613001008WL102050
|
Bindhu.S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103978977
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-019/344
(Yeroor)
|
1613001008NRG24130320242239179
|
13/03/2024
|
Deepa
|
1613001008WL102050
|
Deepa
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103978979
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/530
(Yeroor)
|
1613001008NRG24130320242239180
|
13/03/2024
|
Nandini
|
1613001008WL102050
|
Nandini
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103978978
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/599
(Yeroor)
|
1613001008NRG24130320242239181
|
13/03/2024
|
PUSHPAVALLY
|
1613001008WL102050
|
PUSHPAVALLY
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103978981
|
|
PUSHPAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-019/93
(Yeroor)
|
1613001008NRG24130320242239183
|
13/03/2024
|
Asumabeevi
|
1613001008WL102050
|
Asumabeevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103978974
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-019/338
(Yeroor)
|
1613001008NRG24130320242239178
|
13/03/2024
|
SASIDHARAN G
|
1613001008WL102050
|
SASIDHARAN G
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103978986
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-001/205
(Yeroor)
|
1613001008NRG24130320242239169
|
13/03/2024
|
K REMANI
|
1613001008WL102050
|
K REMANI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103978987
|
|
MRS RAMANI WO RAVEENNDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-019/275
(Yeroor)
|
1613001008NRG24130320242239174
|
13/03/2024
|
SAMINI C S
|
1613001008WL102050
|
SAMINI C S
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103978988
|
|
SAMINI C S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|