|
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-13-001-008-009/543
(Yeroor)
|
1613001008NRG24210320242283250
|
21/03/2024
|
BEULA ANIL
|
1613001008WL105354
|
BEULA ANIL
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102508499
|
|
BEULA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/22
(Yeroor)
|
1613001008NRG24210320242283234
|
21/03/2024
|
BABY
|
1613001008WL105354
|
BABY
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102508491
|
|
Mrs. BABY C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/101
(Yeroor)
|
1613001008NRG24210320242283237
|
21/03/2024
|
LAIJU R
|
1613001008WL105354
|
LAIJU R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508493
|
|
Mrs. LAIJU R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/16
(Yeroor)
|
1613001008NRG24210320242283239
|
21/03/2024
|
VIJAYAMMA.S
|
1613001008WL105354
|
VIJAYAMMA.S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508488
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/24
(Yeroor)
|
1613001008NRG24210320242283241
|
21/03/2024
|
Omanayamma
|
1613001008WL105354
|
Omanayamma
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102508490
|
|
Mrs. OMANAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/499
(Yeroor)
|
1613001008NRG24210320242283245
|
21/03/2024
|
SANTHAMMA
|
1613001008WL105354
|
SANTHAMMA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508489
|
|
Mrs. SANTHAMMA W /O LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/50
(Yeroor)
|
1613001008NRG24210320242283246
|
21/03/2024
|
THANKAMANI. R
|
1613001008WL105354
|
THANKAMANI. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102508487
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/58
(Yeroor)
|
1613001008NRG24210320242283251
|
21/03/2024
|
Thankamani. O
|
1613001008WL105354
|
Thankamani. O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102508485
|
|
THANKAMANI O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/63
(Yeroor)
|
1613001008NRG24210320242283252
|
21/03/2024
|
GEETH. O
|
1613001008WL105354
|
GEETH. O
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508494
|
|
Mrs. Geetha O
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-009/8
(Yeroor)
|
1613001008NRG24210320242283255
|
21/03/2024
|
Sumangala
|
1613001008WL105354
|
Sumangala
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508492
|
|
Mrs. SUMANGALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/9
(Yeroor)
|
1613001008NRG24210320242283257
|
21/03/2024
|
Sreelatha. S
|
1613001008WL105354
|
Sreelatha. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102508486
|
|
Mrs. SREEEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/123
(Yeroor)
|
1613001008NRG24210320242283258
|
21/03/2024
|
Rema. G. S
|
1613001008WL105354
|
Rema. G. S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508484
|
|
Mrs. RAMA G S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20646
|
20646
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-009/13
(Yeroor)
|
1613001008NRG24210320242283238
|
21/03/2024
|
ANITHA KUMARY p
|
1613001008WL105354
|
ANITHA KUMARY p
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102508508
|
|
ANITHA KUMARY p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-006/237
(Yeroor)
|
1613001008NRG24210320242283235
|
21/03/2024
|
SOBHANA KUMARY
|
1613001008WL105354
|
SOBHANA KUMARY
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102508498
|
|
Mrs. Sobhana Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-009/165
(Yeroor)
|
1613001008NRG24210320242283240
|
21/03/2024
|
Rajitha. P. R
|
1613001008WL105354
|
Rajitha. P. R
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508502
|
|
RAJITHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-009/30
(Yeroor)
|
1613001008NRG24210320242283242
|
21/03/2024
|
LINI
|
1613001008WL105354
|
LINI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508504
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-009/504
(Yeroor)
|
1613001008NRG24210320242283247
|
21/03/2024
|
Vineetha Lalu
|
1613001008WL105354
|
Vineetha Lalu
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508506
|
|
VINEETHA LALU
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/506
(Yeroor)
|
1613001008NRG24210320242283248
|
21/03/2024
|
LEENA KUMARI K
|
1613001008WL105354
|
LEENA KUMARI K
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102508507
|
|
LEENA KUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/76
(Yeroor)
|
1613001008NRG24210320242283253
|
21/03/2024
|
LALITHA S
|
1613001008WL105354
|
LALITHA S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508501
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-009/79
(Yeroor)
|
1613001008NRG24210320242283254
|
21/03/2024
|
Sreelatha. R
|
1613001008WL105354
|
Sreelatha. R
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102508503
|
|
SREELATHA R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/83
(Yeroor)
|
1613001008NRG24210320242283256
|
21/03/2024
|
MOHANAN PILLAI
|
1613001008WL105354
|
MOHANAN PILLAI
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102508505
|
|
MOHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-009/496
(Yeroor)
|
1613001008NRG24210320242283244
|
21/03/2024
|
MALLIKA
|
1613001008WL105354
|
MALLIKA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102508496
|
|
MS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-006/597
(Yeroor)
|
1613001008NRG24210320242283236
|
21/03/2024
|
MANJU JAYAN
|
1613001008WL105354
|
MANJU JAYAN
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102508500
|
|
MRS MANJU JAYAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-009/449
(Yeroor)
|
1613001008NRG24210320242283243
|
21/03/2024
|
Mini K
|
1613001008WL105354
|
Mini K
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102508497
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-009/508
(Yeroor)
|
1613001008NRG24210320242283249
|
21/03/2024
|
AMMINI
|
1613001008WL105354
|
AMMINI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102508495
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|