|
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-13-001-008-009/552
(Yeroor)
|
1613001008NRG24220220242117467
|
22/02/2024
|
SREELATHA S
|
1613001008WL094399
|
SREELATHA S
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395175
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/100
(Yeroor)
|
1613001008NRG24220220242117440
|
22/02/2024
|
LEELAMANY
|
1613001008WL094399
|
LEELAMANY
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894395170
|
|
Mrs. LEELAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/101
(Yeroor)
|
1613001008NRG24220220242117441
|
22/02/2024
|
LAIJU R
|
1613001008WL094399
|
LAIJU R
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395186
|
|
Mrs. LAIJU R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/110
(Yeroor)
|
1613001008NRG24220220242117444
|
22/02/2024
|
JAYAKUMARI.J
|
1613001008WL094399
|
JAYAKUMARI.J
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894395188
|
|
JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/113
(Yeroor)
|
1613001008NRG24220220242117445
|
22/02/2024
|
REMA.O
|
1613001008WL094399
|
REMA.O
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395187
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/114
(Yeroor)
|
1613001008NRG24220220242117446
|
22/02/2024
|
SHEELA.L
|
1613001008WL094399
|
SHEELA.L
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894395172
|
|
Mrs. SHEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/120
(Yeroor)
|
1613001008NRG24220220242117447
|
22/02/2024
|
SUJATHA.B
|
1613001008WL094399
|
SUJATHA.B
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894395189
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/125
(Yeroor)
|
1613001008NRG24220220242117449
|
22/02/2024
|
KUNJUMOL J
|
1613001008WL094399
|
KUNJUMOL J
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395174
|
|
Mrs. KUNJUMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/137
(Yeroor)
|
1613001008NRG24220220242117451
|
22/02/2024
|
MOLLY.B
|
1613001008WL094399
|
MOLLY.B
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395169
|
|
Mrs. MOLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/151
(Yeroor)
|
1613001008NRG24220220242117453
|
22/02/2024
|
AJIMOL A
|
1613001008WL094399
|
AJIMOL A
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894395177
|
|
AJIMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-009/505
(Yeroor)
|
1613001008NRG24220220242117464
|
22/02/2024
|
VIJAYAKUMARI
|
1613001008WL094399
|
VIJAYAKUMARI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395184
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-009/521
(Yeroor)
|
1613001008NRG24220220242117465
|
22/02/2024
|
PRIYA
|
1613001008WL094399
|
PRIYA
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894395185
|
|
Mrs. PRIYA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/526
(Yeroor)
|
1613001008NRG24220220242117466
|
22/02/2024
|
SHEEJA
|
1613001008WL094399
|
SHEEJA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894395176
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-009/91
(Yeroor)
|
1613001008NRG24220220242117469
|
22/02/2024
|
PRASANNA S
|
1613001008WL094399
|
PRASANNA S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395173
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/71
(Yeroor)
|
1613001008NRG24220220242117470
|
22/02/2024
|
PRAMEELA.K
|
1613001008WL094399
|
PRAMEELA.K
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894395171
|
|
Mrs. PRAMEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-009/104
(Yeroor)
|
1613001008NRG24220220242117442
|
22/02/2024
|
Fathima Beevi
|
1613001008WL094399
|
Fathima Beevi
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894395193
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-009/106
(Yeroor)
|
1613001008NRG24220220242117443
|
22/02/2024
|
LATHAKUMARI O
|
1613001008WL094399
|
LATHAKUMARI O
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395164
|
|
MRS LATHA BYJU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-009/124
(Yeroor)
|
1613001008NRG24220220242117448
|
22/02/2024
|
JAYA G
|
1613001008WL094399
|
JAYA G
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894395180
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/160
(Yeroor)
|
1613001008NRG24220220242117454
|
22/02/2024
|
Shyni Biju
|
1613001008WL094399
|
Shyni Biju
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395165
|
|
SHYNI BIJU
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/161
(Yeroor)
|
1613001008NRG24220220242117455
|
22/02/2024
|
Annamma
|
1613001008WL094399
|
Annamma
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894395194
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/165
(Yeroor)
|
1613001008NRG24220220242117456
|
22/02/2024
|
Rajitha. P. R
|
1613001008WL094399
|
Rajitha. P. R
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395192
|
|
RAJITHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/212
(Yeroor)
|
1613001008NRG24220220242117458
|
22/02/2024
|
REMA M S
|
1613001008WL094399
|
REMA M S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395190
|
|
MRS REMA M S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-009/290
(Yeroor)
|
1613001008NRG24220220242117459
|
22/02/2024
|
MUBEENA
|
1613001008WL094399
|
MUBEENA
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395191
|
|
MUBEENA NAJEEB
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/488
(Yeroor)
|
1613001008NRG24220220242117461
|
22/02/2024
|
Sivadasan N
|
1613001008WL094399
|
Sivadasan N
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395182
|
|
SIVADASAN N
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-009/494
(Yeroor)
|
1613001008NRG24220220242117462
|
22/02/2024
|
Shyamala J
|
1613001008WL094399
|
Shyamala J
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395181
|
|
SHYAMALA J
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-009/502
(Yeroor)
|
1613001008NRG24220220242117463
|
22/02/2024
|
KAMALAMMA
|
1613001008WL094399
|
KAMALAMMA
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395166
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-009/144
(Yeroor)
|
1613001008NRG24220220242117452
|
22/02/2024
|
LINI
|
1613001008WL094399
|
LINI
|
00409
|
SIBL0000482
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894395167
|
|
LINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-009/167
(Yeroor)
|
1613001008NRG24220220242117457
|
22/02/2024
|
MAHITHA G
|
1613001008WL094399
|
MAHITHA G
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894395178
|
|
MRS MAHITHA G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-009/449
(Yeroor)
|
1613001008NRG24220220242117460
|
22/02/2024
|
Mini K
|
1613001008WL094399
|
Mini K
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894395183
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-009/650
(Yeroor)
|
1613001008NRG24220220242117468
|
22/02/2024
|
OMANA P
|
1613001008WL094399
|
OMANA P
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894395168
|
|
OMANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-009/134
(Yeroor)
|
1613001008NRG24220220242117450
|
22/02/2024
|
MANEESHA U M
|
1613001008WL094399
|
MANEESHA U M
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894395179
|
|
MRS MANEESHA U M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54780
|
54780
|
|
|
|
|
|
|
|