|
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-13-001-008-018/12
(Yeroor)
|
1613001008NRG24220220242115284
|
22/02/2024
|
GEETHA KUMARY. J
|
1613001008WL094258
|
GEETHA KUMARY. J
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894366112
|
|
Mrs. GEETHA KUMARY J
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-018/126
(Yeroor)
|
1613001008NRG24220220242115285
|
22/02/2024
|
LEENA
|
1613001008WL094258
|
LEENA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894366119
|
|
Mrs. LEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-018/164
(Yeroor)
|
1613001008NRG24220220242115287
|
22/02/2024
|
S RANI
|
1613001008WL094258
|
S RANI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894366108
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-018/171
(Yeroor)
|
1613001008NRG24220220242115289
|
22/02/2024
|
Beena C. S
|
1613001008WL094258
|
Beena C. S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366127
|
|
Mrs. BEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/61
(Yeroor)
|
1613001008NRG24220220242115302
|
22/02/2024
|
ASHA SABU
|
1613001008WL094258
|
ASHA SABU
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894366110
|
|
Mrs. ASHA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/63
(Yeroor)
|
1613001008NRG24220220242115304
|
22/02/2024
|
MANI DILEEP
|
1613001008WL094258
|
MANI DILEEP
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894366111
|
|
Mrs. MANI DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/77
(Yeroor)
|
1613001008NRG24220220242115308
|
22/02/2024
|
SUJATHA O
|
1613001008WL094258
|
SUJATHA O
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
13/04/2024
|
|
2894366101
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-019/116
(Yeroor)
|
1613001008NRG24220220242115310
|
22/02/2024
|
SINDHU. K
|
1613001008WL094258
|
SINDHU. K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366109
|
|
Mrs. SINDHU SYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/144
(Yeroor)
|
1613001008NRG24220220242115311
|
22/02/2024
|
SHEEJA
|
1613001008WL094258
|
SHEEJA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366126
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-019/210
(Yeroor)
|
1613001008NRG24220220242115312
|
22/02/2024
|
Marykutti.M
|
1613001008WL094258
|
Marykutti.M
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366107
|
|
MRS MARYKUTTY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17490
|
17490
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-018/523
(Yeroor)
|
1613001008NRG24220220242115297
|
22/02/2024
|
SHEEJA
|
1613001008WL094258
|
SHEEJA
|
00114
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366122
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-018/428
(Yeroor)
|
1613001008NRG24220220242115292
|
22/02/2024
|
C BABY
|
1613001008WL094258
|
C BABY
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894366121
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-018/639
(Yeroor)
|
1613001008NRG24220220242115305
|
22/02/2024
|
SREEDEVI
|
1613001008WL094258
|
SREEDEVI
|
00127
|
FDRL0001032
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366113
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-018/569
(Yeroor)
|
1613001008NRG24220220242115298
|
22/02/2024
|
Udayakumari
|
1613001008WL094258
|
Udayakumari
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894366104
|
|
Mrs. Udayakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24220220242115283
|
22/02/2024
|
Sasikala.L
|
1613001008WL094258
|
Sasikala.L
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366117
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-018/163
(Yeroor)
|
1613001008NRG24220220242115286
|
22/02/2024
|
Suseela.G
|
1613001008WL094258
|
Suseela.G
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894366116
|
|
SUSEELA G
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-018/33
(Yeroor)
|
1613001008NRG24220220242115291
|
22/02/2024
|
Ambika S
|
1613001008WL094258
|
Ambika S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366099
|
|
AMBIKA S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-018/455
(Yeroor)
|
1613001008NRG24220220242115293
|
22/02/2024
|
SMITHA V I
|
1613001008WL094258
|
SMITHA V I
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894366124
|
|
SMITHA V I
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-018/465
(Yeroor)
|
1613001008NRG24220220242115294
|
22/02/2024
|
Sukumary T
|
1613001008WL094258
|
Sukumary T
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366123
|
|
SUKUMARY T
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-018/475
(Yeroor)
|
1613001008NRG24220220242115295
|
22/02/2024
|
Sreeja Ajikumar S
|
1613001008WL094258
|
Sreeja Ajikumar S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366098
|
|
SREEJA AJIKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-018/575
(Yeroor)
|
1613001008NRG24220220242115300
|
22/02/2024
|
SUPRABHA T
|
1613001008WL094258
|
SUPRABHA T
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894366115
|
|
SUPRABHA T
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-018/614
(Yeroor)
|
1613001008NRG24220220242115303
|
22/02/2024
|
BINDHU N
|
1613001008WL094258
|
BINDHU N
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366114
|
|
BINDHU N
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24220220242115306
|
22/02/2024
|
MOHANABABU
|
1613001008WL094258
|
MOHANABABU
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894366125
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-018/86
(Yeroor)
|
1613001008NRG24220220242115309
|
22/02/2024
|
SUSEELA
|
1613001008WL094258
|
SUSEELA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894366118
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-018/165
(Yeroor)
|
1613001008NRG24220220242115288
|
22/02/2024
|
Ammukutty Amma
|
1613001008WL094258
|
Ammukutty Amma
|
00415
|
SBIN0012880
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366102
|
|
MRS AMMUKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-018/313
(Yeroor)
|
1613001008NRG24220220242115290
|
22/02/2024
|
REMYA S
|
1613001008WL094258
|
REMYA S
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894366103
|
|
REMYA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-008-018/574
(Yeroor)
|
1613001008NRG24220220242115299
|
22/02/2024
|
SREELATHA
|
1613001008WL094258
|
SREELATHA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366106
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-018/585
(Yeroor)
|
1613001008NRG24220220242115301
|
22/02/2024
|
NIRMALA
|
1613001008WL094258
|
NIRMALA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366105
|
|
MRS NIRMALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-018/512
(Yeroor)
|
1613001008NRG24220220242115296
|
22/02/2024
|
REJANI C
|
1613001008WL094258
|
REJANI C
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894366120
|
|
RAJANI C
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-018/68
(Yeroor)
|
1613001008NRG24220220242115307
|
22/02/2024
|
JABALA KUMARI S
|
1613001008WL094258
|
JABALA KUMARI S
|
00462
|
UCBA0001489
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894366100
|
|
JABALAKUMARY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55770
|
55770
|
|
|
|
|
|
|
|