|
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-13-001-008-014/16
(Yeroor)
|
1613001008NRG24190220242090005
|
19/02/2024
|
Sasikala.K
|
1613001008WL093013
|
Sasikala.K
|
00089
|
CBIN0282871
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894578287
|
|
Mrs. SASIKALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-014/17
(Yeroor)
|
1613001008NRG24190220242090006
|
19/02/2024
|
Sobhana.B
|
1613001008WL093013
|
Sobhana.B
|
00089
|
CBIN0282871
|
210
|
210
|
Processed
|
12/04/2024
|
|
2894578288
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-018/55
(Yeroor)
|
1613001008NRG24190220242090033
|
19/02/2024
|
LATHIKA.V
|
1613001008WL093013
|
LATHIKA.V
|
00089
|
CBIN0282871
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894578286
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-014/596
(Yeroor)
|
1613001008NRG24190220242090025
|
19/02/2024
|
GIRIJA A
|
1613001008WL093013
|
GIRIJA A
|
00089
|
CBIN0283444
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894578294
|
|
Mrs. GIRIJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-014/615
(Yeroor)
|
1613001008NRG24190220242090029
|
19/02/2024
|
RESMI RS
|
1613001008WL093013
|
RESMI RS
|
00114
|
YESB0KLMDCB
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2894578282
|
|
RESMI RS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/496
(Yeroor)
|
1613001008NRG24190220242090015
|
19/02/2024
|
Sathyabhama
|
1613001008WL093013
|
Sathyabhama
|
00127
|
FDRL0001032
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894578284
|
|
SATHYABHAMA .
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-008-014/500
(Yeroor)
|
1613001008NRG24190220242090017
|
19/02/2024
|
Vasanthi
|
1613001008WL093013
|
Vasanthi
|
00127
|
FDRL0001032
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894578283
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-014/581
(Yeroor)
|
1613001008NRG24190220242090022
|
19/02/2024
|
BINDHU RAJENDRAN
|
1613001008WL093013
|
BINDHU RAJENDRAN
|
00177
|
IOBA0001099
|
840
|
840
|
Processed
|
13/04/2024
|
|
2894578285
|
|
BINDHU RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-014/100
(Yeroor)
|
1613001008NRG24190220242090004
|
19/02/2024
|
Sushama. L
|
1613001008WL093013
|
Sushama. L
|
00409
|
SIBL0000192
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894578271
|
|
SUSHAMA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/18
(Yeroor)
|
1613001008NRG24190220242090007
|
19/02/2024
|
Jalaja.V
|
1613001008WL093013
|
Jalaja.V
|
00409
|
SIBL0000192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894578274
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-014/211
(Yeroor)
|
1613001008NRG24190220242090008
|
19/02/2024
|
RAJAKI AMMA
|
1613001008WL093013
|
RAJAKI AMMA
|
00409
|
SIBL0000192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894578278
|
|
RAJAKI AMMA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-014/25
(Yeroor)
|
1613001008NRG24190220242090009
|
19/02/2024
|
Lathika.C
|
1613001008WL093013
|
Lathika.C
|
00409
|
SIBL0000192
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894578275
|
|
LATHIKA C
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/26
(Yeroor)
|
1613001008NRG24190220242090010
|
19/02/2024
|
Ambika.B
|
1613001008WL093013
|
Ambika.B
|
00409
|
SIBL0000192
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894578277
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/32
(Yeroor)
|
1613001008NRG24190220242090011
|
19/02/2024
|
Anithakumari
|
1613001008WL093013
|
Anithakumari
|
00409
|
SIBL0000192
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894578273
|
|
ANITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-014/435
(Yeroor)
|
1613001008NRG24190220242090012
|
19/02/2024
|
Akshara JS
|
1613001008WL093013
|
Akshara JS
|
00409
|
SIBL0000192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894578281
|
|
AKSHARA J S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/47
(Yeroor)
|
1613001008NRG24190220242090014
|
19/02/2024
|
THANKAMANI. S
|
1613001008WL093013
|
THANKAMANI. S
|
00409
|
SIBL0000192
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894578272
|
|
THANKAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-014/50
(Yeroor)
|
1613001008NRG24190220242090016
|
19/02/2024
|
Sheeja Biju
|
1613001008WL093013
|
Sheeja Biju
|
00409
|
SIBL0000192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2894578266
|
|
SHEEJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-014/541
(Yeroor)
|
1613001008NRG24190220242090018
|
19/02/2024
|
Rini Mol
|
1613001008WL093013
|
Rini Mol
|
00409
|
SIBL0000192
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894578296
|
|
RINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-014/56
(Yeroor)
|
1613001008NRG24190220242090019
|
19/02/2024
|
VIJAYAKUMARY.K.B
|
1613001008WL093013
|
VIJAYAKUMARY.K.B
|
00409
|
SIBL0000192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894578269
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-014/57
(Yeroor)
|
1613001008NRG24190220242090021
|
19/02/2024
|
Ambili
|
1613001008WL093013
|
Ambili
|
00409
|
SIBL0000192
|
210
|
210
|
Processed
|
12/04/2024
|
|
2894578270
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-014/586
(Yeroor)
|
1613001008NRG24190220242090024
|
19/02/2024
|
VIJAYADHARAN
|
1613001008WL093013
|
VIJAYADHARAN
|
00409
|
SIBL0000192
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894578280
|
|
VIJAYADHARAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-014/606
(Yeroor)
|
1613001008NRG24190220242090027
|
19/02/2024
|
Sreeja S
|
1613001008WL093013
|
Sreeja S
|
00409
|
SIBL0000192
|
1050
|
1050
|
Processed
|
13/04/2024
|
|
2894578268
|
|
Sreeja S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-008-014/61
(Yeroor)
|
1613001008NRG24190220242090028
|
19/02/2024
|
Saraswathi Amma.L
|
1613001008WL093013
|
Saraswathi Amma.L
|
00409
|
SIBL0000192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894578276
|
|
SARASWATHIAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-014/657
(Yeroor)
|
1613001008NRG24190220242090030
|
19/02/2024
|
Krishna M
|
1613001008WL093013
|
Krishna M
|
00409
|
SIBL0000192
|
1050
|
1050
|
Processed
|
12/04/2024
|
|
2894578279
|
|
KRISHNA M
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-018/133
(Yeroor)
|
1613001008NRG24190220242090032
|
19/02/2024
|
Sheeja. P
|
1613001008WL093013
|
Sheeja. P
|
00409
|
SIBL0000192
|
630
|
630
|
Processed
|
12/04/2024
|
|
2894578267
|
|
Mrs. SHEEJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14280
|
14280
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-013/590
(Yeroor)
|
1613001008NRG24190220242090003
|
19/02/2024
|
PRASANNA
|
1613001008WL093013
|
PRASANNA
|
00415
|
SBIN0012880
|
210
|
210
|
Processed
|
12/04/2024
|
|
2894578289
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-014/562
(Yeroor)
|
1613001008NRG24190220242090020
|
19/02/2024
|
Sreelatha
|
1613001008WL093013
|
Sreelatha
|
00415
|
SBIN0012880
|
420
|
420
|
Processed
|
12/04/2024
|
|
2894578291
|
|
SREELETHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-014/586
(Yeroor)
|
1613001008NRG24190220242090023
|
19/02/2024
|
GIRIJA S
|
1613001008WL093013
|
GIRIJA S
|
00415
|
SBIN0012880
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894578290
|
|
MS GIRIJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-014/46
(Yeroor)
|
1613001008NRG24190220242090013
|
19/02/2024
|
PUSHPA
|
1613001008WL093013
|
PUSHPA
|
00415
|
SBIN0017230
|
840
|
840
|
Processed
|
13/04/2024
|
|
2894578292
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Anchal
|
KL-13-001-008-014/673
(Yeroor)
|
1613001008NRG24190220242090031
|
19/02/2024
|
NG Siji
|
1613001008WL093013
|
NG Siji
|
00415
|
SBIN0017230
|
840
|
840
|
Processed
|
12/04/2024
|
|
2894578293
|
|
SIJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-014/598
(Yeroor)
|
1613001008NRG24190220242090026
|
19/02/2024
|
LALITHA K
|
1613001008WL093013
|
LALITHA K
|
00657
|
KLGB0040564
|
840
|
840
|
Processed
|
13/04/2024
|
|
2894578295
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24360
|
24360
|
|
|
|
|
|
|
|