|
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)
|
1613001008NRG24120320242226301
|
12/03/2024
|
SHEEJA
|
1613001008WL101244
|
SHEEJA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102622766
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-019/568
(Yeroor)
|
1613001008NRG24120320242226322
|
12/03/2024
|
MAYAMOL
|
1613001008WL101244
|
MAYAMOL
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622765
|
|
MAYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/100
(Yeroor)
|
1613001008NRG24120320242226304
|
12/03/2024
|
Sumathy
|
1613001008WL101244
|
Sumathy
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102622760
|
|
Mrs. SUMATHY D/DO KUNJUKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/108
(Yeroor)
|
1613001008NRG24120320242226305
|
12/03/2024
|
Shylaja K
|
1613001008WL101244
|
Shylaja K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102622762
|
|
Mrs. SHYALAJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/318
(Yeroor)
|
1613001008NRG24120320242226314
|
12/03/2024
|
Thankamany
|
1613001008WL101244
|
Thankamany
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102622761
|
|
Mrs. THANKAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/35
(Yeroor)
|
1613001008NRG24120320242226316
|
12/03/2024
|
Thankamani. L
|
1613001008WL101244
|
Thankamani. L
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102622758
|
|
THANKAMANI L
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-019/40
(Yeroor)
|
1613001008NRG24120320242226317
|
12/03/2024
|
Kumari
|
1613001008WL101244
|
Kumari
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622767
|
|
Mrs. KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/41
(Yeroor)
|
1613001008NRG24120320242226318
|
12/03/2024
|
Bharathy
|
1613001008WL101244
|
Bharathy
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622763
|
|
Mrs. BHARATHY W/O APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/43
(Yeroor)
|
1613001008NRG24120320242226319
|
12/03/2024
|
Raji
|
1613001008WL101244
|
Raji
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102622757
|
|
RAJI R B
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-019/48
(Yeroor)
|
1613001008NRG24120320242226320
|
12/03/2024
|
SUJATHA. K
|
1613001008WL101244
|
SUJATHA. K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102622764
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-019/551
(Yeroor)
|
1613001008NRG24120320242226321
|
12/03/2024
|
KAVITHA S
|
1613001008WL101244
|
KAVITHA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622769
|
|
Mrs. KAVITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-019/586
(Yeroor)
|
1613001008NRG24120320242226323
|
12/03/2024
|
RAJI
|
1613001008WL101244
|
RAJI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622770
|
|
RAJI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/83
(Yeroor)
|
1613001008NRG24120320242226326
|
12/03/2024
|
RADHA K
|
1613001008WL101244
|
RADHA K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622759
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-019/590
(Yeroor)
|
1613001008NRG24120320242226324
|
12/03/2024
|
SIJA Y
|
1613001008WL101244
|
SIJA Y
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102622754
|
|
SIJA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-001/543
(Yeroor)
|
1613001008NRG24120320242226302
|
12/03/2024
|
Latha K
|
1613001008WL101244
|
Latha K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102622753
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-001/644
(Yeroor)
|
1613001008NRG24120320242226303
|
12/03/2024
|
Sreeja S B
|
1613001008WL101244
|
Sreeja S B
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102622749
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/162
(Yeroor)
|
1613001008NRG24120320242226306
|
12/03/2024
|
Podichy
|
1613001008WL101244
|
Podichy
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102622746
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-019/182
(Yeroor)
|
1613001008NRG24120320242226308
|
12/03/2024
|
LATHIKA
|
1613001008WL101244
|
LATHIKA
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102622752
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-019/208
(Yeroor)
|
1613001008NRG24120320242226309
|
12/03/2024
|
VIJAYAKUMARI K
|
1613001008WL101244
|
VIJAYAKUMARI K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622750
|
|
VIJAYAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-008-019/228
(Yeroor)
|
1613001008NRG24120320242226310
|
12/03/2024
|
Rugmini.R
|
1613001008WL101244
|
Rugmini.R
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102622748
|
|
RUGMINI R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/237
(Yeroor)
|
1613001008NRG24120320242226311
|
12/03/2024
|
Ambika.P
|
1613001008WL101244
|
Ambika.P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102622747
|
|
AMBIKA P
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-019/248
(Yeroor)
|
1613001008NRG24120320242226312
|
12/03/2024
|
Deepa.S
|
1613001008WL101244
|
Deepa.S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622745
|
|
DEEPA S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-019/314
(Yeroor)
|
1613001008NRG24120320242226313
|
12/03/2024
|
Rajamma
|
1613001008WL101244
|
Rajamma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622751
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-019/615
(Yeroor)
|
1613001008NRG24120320242226325
|
12/03/2024
|
MANI
|
1613001008WL101244
|
MANI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622768
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-019/181
(Yeroor)
|
1613001008NRG24120320242226307
|
12/03/2024
|
VALSALA N
|
1613001008WL101244
|
VALSALA N
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102622756
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-019/335
(Yeroor)
|
1613001008NRG24120320242226315
|
12/03/2024
|
AMBILI
|
1613001008WL101244
|
AMBILI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102622755
|
|
AMBILI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|