|
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-13-001-008-001/334
(Yeroor)
|
1613001008NRG24140320242249025
|
14/03/2024
|
SHEEJA
|
1613001008WL102636
|
SHEEJA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277538
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-019/568
(Yeroor)
|
1613001008NRG24140320242249044
|
14/03/2024
|
MAYAMOL
|
1613001008WL102636
|
MAYAMOL
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277541
|
|
MAYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/100
(Yeroor)
|
1613001008NRG24140320242249028
|
14/03/2024
|
Sumathy
|
1613001008WL102636
|
Sumathy
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156277528
|
|
Mrs. SUMATHY D/DO KUNJUKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/108
(Yeroor)
|
1613001008NRG24140320242249029
|
14/03/2024
|
Shylaja K
|
1613001008WL102636
|
Shylaja K
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156277529
|
|
Mrs. SHYALAJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/318
(Yeroor)
|
1613001008NRG24140320242249037
|
14/03/2024
|
Thankamany
|
1613001008WL102636
|
Thankamany
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156277530
|
|
Mrs. THANKAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/35
(Yeroor)
|
1613001008NRG24140320242249039
|
14/03/2024
|
Thankamani. L
|
1613001008WL102636
|
Thankamani. L
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156277532
|
|
THANKAMANI L
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-019/40
(Yeroor)
|
1613001008NRG24140320242249040
|
14/03/2024
|
Kumari
|
1613001008WL102636
|
Kumari
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277533
|
|
Mrs. KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/41
(Yeroor)
|
1613001008NRG24140320242249041
|
14/03/2024
|
Bharathy
|
1613001008WL102636
|
Bharathy
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156277534
|
|
Mrs. BHARATHY W/O APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/43
(Yeroor)
|
1613001008NRG24140320242249042
|
14/03/2024
|
Raji
|
1613001008WL102636
|
Raji
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156277537
|
|
RAJI R B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-019/551
(Yeroor)
|
1613001008NRG24140320242249043
|
14/03/2024
|
KAVITHA S
|
1613001008WL102636
|
KAVITHA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277542
|
|
Mrs. KAVITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-019/586
(Yeroor)
|
1613001008NRG24140320242249045
|
14/03/2024
|
RAJI
|
1613001008WL102636
|
RAJI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277543
|
|
RAJI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/83
(Yeroor)
|
1613001008NRG24140320242249048
|
14/03/2024
|
RADHA K
|
1613001008WL102636
|
RADHA K
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156277535
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-019/590
(Yeroor)
|
1613001008NRG24140320242249046
|
14/03/2024
|
SIJA Y
|
1613001008WL102636
|
SIJA Y
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156277540
|
|
SIJA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-001/543
(Yeroor)
|
1613001008NRG24140320242249026
|
14/03/2024
|
Latha K
|
1613001008WL102636
|
Latha K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156277536
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-001/644
(Yeroor)
|
1613001008NRG24140320242249027
|
14/03/2024
|
Sreeja S B
|
1613001008WL102636
|
Sreeja S B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277525
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/162
(Yeroor)
|
1613001008NRG24140320242249030
|
14/03/2024
|
Podichy
|
1613001008WL102636
|
Podichy
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156277522
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/208
(Yeroor)
|
1613001008NRG24140320242249032
|
14/03/2024
|
VIJAYAKUMARI K
|
1613001008WL102636
|
VIJAYAKUMARI K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156277526
|
|
VIJAYAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-019/228
(Yeroor)
|
1613001008NRG24140320242249033
|
14/03/2024
|
Rugmini.R
|
1613001008WL102636
|
Rugmini.R
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156277524
|
|
RUGMINI R
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-019/237
(Yeroor)
|
1613001008NRG24140320242249034
|
14/03/2024
|
Ambika.P
|
1613001008WL102636
|
Ambika.P
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156277523
|
|
AMBIKA P
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-019/248
(Yeroor)
|
1613001008NRG24140320242249035
|
14/03/2024
|
Deepa.S
|
1613001008WL102636
|
Deepa.S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277521
|
|
DEEPA S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/314
(Yeroor)
|
1613001008NRG24140320242249036
|
14/03/2024
|
Rajamma
|
1613001008WL102636
|
Rajamma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277527
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-019/615
(Yeroor)
|
1613001008NRG24140320242249047
|
14/03/2024
|
MANI
|
1613001008WL102636
|
MANI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156277544
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-019/181
(Yeroor)
|
1613001008NRG24140320242249031
|
14/03/2024
|
VALSALA N
|
1613001008WL102636
|
VALSALA N
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156277539
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-019/335
(Yeroor)
|
1613001008NRG24140320242249038
|
14/03/2024
|
AMBILI
|
1613001008WL102636
|
AMBILI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156277531
|
|
AMBILI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|