|
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-13-001-008-017/526
(Yeroor)
|
1613001008NRG24200120241907206
|
20/01/2024
|
Lalitha
|
1613001008WL083432
|
Lalitha
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138767076
|
|
LALITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-016/149
(Yeroor)
|
1613001008NRG24200120241907185
|
20/01/2024
|
Sujatha S
|
1613001008WL083432
|
Sujatha S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138767077
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-008-017/198
(Yeroor)
|
1613001008NRG24200120241907192
|
20/01/2024
|
Mallika O
|
1613001008WL083432
|
Mallika O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767075
|
|
MRS MALLIKA WO CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-017/37
(Yeroor)
|
1613001008NRG24200120241907197
|
20/01/2024
|
PUSHPAVALLY B
|
1613001008WL083432
|
PUSHPAVALLY B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767079
|
|
Mrs. PUSHPAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/42
(Yeroor)
|
1613001008NRG24200120241907198
|
20/01/2024
|
Vasanthy
|
1613001008WL083432
|
Vasanthy
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767080
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/6
(Yeroor)
|
1613001008NRG24200120241907207
|
20/01/2024
|
Sathyabhama K
|
1613001008WL083432
|
Sathyabhama K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767078
|
|
Ms. SATHYABHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-017/83
(Yeroor)
|
1613001008NRG24200120241907209
|
20/01/2024
|
Mini S. K.
|
1613001008WL083432
|
Mini S. K.
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138767081
|
|
MINI S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-017/474
(Yeroor)
|
1613001008NRG24200120241907201
|
20/01/2024
|
Sisiliamma
|
1613001008WL083432
|
Sisiliamma
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138767071
|
|
SISILIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-017/501
(Yeroor)
|
1613001008NRG24200120241907204
|
20/01/2024
|
Annamma Lukose
|
1613001008WL083432
|
Annamma Lukose
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767070
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-017/11
(Yeroor)
|
1613001008NRG24200120241907187
|
20/01/2024
|
Marykutty S
|
1613001008WL083432
|
Marykutty S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767083
|
|
Mrs. Mary kutty
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-017/111
(Yeroor)
|
1613001008NRG24200120241907188
|
20/01/2024
|
LIYON
|
1613001008WL083432
|
LIYON
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138767086
|
|
Mr. Liyon
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-017/127
(Yeroor)
|
1613001008NRG24200120241907189
|
20/01/2024
|
Lissy
|
1613001008WL083432
|
Lissy
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138767082
|
|
Mrs. Lissy REJI
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-017/13
(Yeroor)
|
1613001008NRG24200120241907190
|
20/01/2024
|
Ammini K
|
1613001008WL083432
|
Ammini K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767084
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-016/554
(Yeroor)
|
1613001008NRG24200120241907186
|
20/01/2024
|
PANCHAMI
|
1613001008WL083432
|
PANCHAMI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767066
|
|
PANCHAMI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-017/210
(Yeroor)
|
1613001008NRG24200120241907193
|
20/01/2024
|
Sanila.S
|
1613001008WL083432
|
Sanila.S
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2138767063
|
|
MS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-017/222
(Yeroor)
|
1613001008NRG24200120241907194
|
20/01/2024
|
JIJIMON
|
1613001008WL083432
|
JIJIMON
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767064
|
|
JIJIMON
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-017/3
(Yeroor)
|
1613001008NRG24200120241907195
|
20/01/2024
|
SREELATHA
|
1613001008WL083432
|
SREELATHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138767065
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-017/36
(Yeroor)
|
1613001008NRG24200120241907196
|
20/01/2024
|
Lalitha.G
|
1613001008WL083432
|
Lalitha.G
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138767062
|
|
Lalitha.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-017/425
(Yeroor)
|
1613001008NRG24200120241907199
|
20/01/2024
|
Sherly Sabu
|
1613001008WL083432
|
Sherly Sabu
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138767067
|
|
SHERLY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-017/487
(Yeroor)
|
1613001008NRG24200120241907202
|
20/01/2024
|
Nirmala
|
1613001008WL083432
|
Nirmala
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138767068
|
|
NIRMALA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-017/69
(Yeroor)
|
1613001008NRG24200120241907208
|
20/01/2024
|
Omanayamma.D
|
1613001008WL083432
|
Omanayamma.D
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767061
|
|
OMANAYAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-017/136
(Yeroor)
|
1613001008NRG24200120241907191
|
20/01/2024
|
GEETHA
|
1613001008WL083432
|
GEETHA
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138767069
|
|
GEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-017/496
(Yeroor)
|
1613001008NRG24200120241907203
|
20/01/2024
|
Vijayalekshmi
|
1613001008WL083432
|
Vijayalekshmi
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138767074
|
|
MS VIJAYALAKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-017/522
(Yeroor)
|
1613001008NRG24200120241907205
|
20/01/2024
|
Suprabha S
|
1613001008WL083432
|
Suprabha S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767085
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-017/439
(Yeroor)
|
1613001008NRG24200120241907200
|
20/01/2024
|
Podiyamma
|
1613001008WL083432
|
Podiyamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138767073
|
|
Podiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Anchal
|
KL-13-001-008-017/9
(Yeroor)
|
1613001008NRG24200120241907210
|
20/01/2024
|
Moly Kutty
|
1613001008WL083432
|
Moly Kutty
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138767072
|
|
MOLLYKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|