|
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-13-001-008-019/107
(Yeroor)
|
1613001008NRG24190320242268270
|
19/03/2024
|
BEENA A
|
1613001008WL104118
|
BEENA A
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103782398
|
|
Mrs. BEENA A_SAJENDRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/147
(Yeroor)
|
1613001008NRG24190320242268271
|
19/03/2024
|
INDUKUMAR I
|
1613001008WL104118
|
INDUKUMAR I
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103782399
|
|
INDU KUMARY I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/74
(Yeroor)
|
1613001008NRG24190320242268278
|
19/03/2024
|
SATHEESH KUMAR C
|
1613001008WL104118
|
SATHEESH KUMAR C
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103782397
|
|
C SATHEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/234
(Yeroor)
|
1613001008NRG24190320242268272
|
19/03/2024
|
Rama Devi
|
1613001008WL104118
|
Rama Devi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103782395
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-019/272
(Yeroor)
|
1613001008NRG24190320242268273
|
19/03/2024
|
Sudhamani B
|
1613001008WL104118
|
Sudhamani B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103782394
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/281
(Yeroor)
|
1613001008NRG24190320242268275
|
19/03/2024
|
SOUMYAMOL M G
|
1613001008WL104118
|
SOUMYAMOL M G
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103782396
|
|
SOUMYAMOL M G
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/31
(Yeroor)
|
1613001008NRG24190320242268276
|
19/03/2024
|
Bindhu.S
|
1613001008WL104118
|
Bindhu.S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103782403
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-019/93
(Yeroor)
|
1613001008NRG24190320242268279
|
19/03/2024
|
Asumabeevi
|
1613001008WL104118
|
Asumabeevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103782393
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/338
(Yeroor)
|
1613001008NRG24190320242268277
|
19/03/2024
|
SASIDHARAN G
|
1613001008WL104118
|
SASIDHARAN G
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103782400
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-001/205
(Yeroor)
|
1613001008NRG24190320242268269
|
19/03/2024
|
K REMANI
|
1613001008WL104118
|
K REMANI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103782401
|
|
MRS RAMANI WO RAVEENNDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-019/275
(Yeroor)
|
1613001008NRG24190320242268274
|
19/03/2024
|
SAMINI C S
|
1613001008WL104118
|
SAMINI C S
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103782402
|
|
SAMINI C S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|