|
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-13-001-008-016/149
(Yeroor)
|
1613001008NRG24230220242125874
|
23/02/2024
|
Sujatha S
|
1613001008WL094872
|
Sujatha S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105677846
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-008-017/198
(Yeroor)
|
1613001008NRG24230220242125881
|
23/02/2024
|
Mallika O
|
1613001008WL094872
|
Mallika O
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105677845
|
|
MRS MALLIKA WO CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-017/37
(Yeroor)
|
1613001008NRG24230220242125886
|
23/02/2024
|
PUSHPAVALLY B
|
1613001008WL094872
|
PUSHPAVALLY B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105677848
|
|
Mrs. PUSHPAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/42
(Yeroor)
|
1613001008NRG24230220242125887
|
23/02/2024
|
Vasanthy
|
1613001008WL094872
|
Vasanthy
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105677849
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/6
(Yeroor)
|
1613001008NRG24230220242125894
|
23/02/2024
|
Sathyabhama K
|
1613001008WL094872
|
Sathyabhama K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105677847
|
|
Ms. SATHYABHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/83
(Yeroor)
|
1613001008NRG24230220242125896
|
23/02/2024
|
Mini S. K.
|
1613001008WL094872
|
Mini S. K.
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105677850
|
|
MINI S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-017/5
(Yeroor)
|
1613001008NRG24230220242125891
|
23/02/2024
|
Sheeja R
|
1613001008WL094872
|
Sheeja R
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105677839
|
|
SHEEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-017/474
(Yeroor)
|
1613001008NRG24230220242125888
|
23/02/2024
|
Sisiliamma
|
1613001008WL094872
|
Sisiliamma
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105677842
|
|
SISILIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-017/501
(Yeroor)
|
1613001008NRG24230220242125892
|
23/02/2024
|
Annamma Lukose
|
1613001008WL094872
|
Annamma Lukose
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105677841
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-017/11
(Yeroor)
|
1613001008NRG24230220242125876
|
23/02/2024
|
Marykutty S
|
1613001008WL094872
|
Marykutty S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105677852
|
|
Mrs. Mary kutty
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-017/111
(Yeroor)
|
1613001008NRG24230220242125877
|
23/02/2024
|
LIYON
|
1613001008WL094872
|
LIYON
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105677855
|
|
Mr. Liyon
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-017/127
(Yeroor)
|
1613001008NRG24230220242125878
|
23/02/2024
|
Lissy
|
1613001008WL094872
|
Lissy
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105677851
|
|
Mrs. Lissy REJI
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-017/13
(Yeroor)
|
1613001008NRG24230220242125879
|
23/02/2024
|
Ammini K
|
1613001008WL094872
|
Ammini K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105677853
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-016/554
(Yeroor)
|
1613001008NRG24230220242125875
|
23/02/2024
|
PANCHAMI
|
1613001008WL094872
|
PANCHAMI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105677837
|
|
PANCHAMI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-017/210
(Yeroor)
|
1613001008NRG24230220242125882
|
23/02/2024
|
Sanila.S
|
1613001008WL094872
|
Sanila.S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105677834
|
|
MS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-017/222
(Yeroor)
|
1613001008NRG24230220242125883
|
23/02/2024
|
JIJIMON
|
1613001008WL094872
|
JIJIMON
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105677835
|
|
JIJIMON
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-017/3
(Yeroor)
|
1613001008NRG24230220242125884
|
23/02/2024
|
SREELATHA
|
1613001008WL094872
|
SREELATHA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105677836
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-017/36
(Yeroor)
|
1613001008NRG24230220242125885
|
23/02/2024
|
Lalitha.G
|
1613001008WL094872
|
Lalitha.G
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105677833
|
|
Lalitha.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-017/487
(Yeroor)
|
1613001008NRG24230220242125889
|
23/02/2024
|
Nirmala
|
1613001008WL094872
|
Nirmala
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105677838
|
|
NIRMALA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-017/69
(Yeroor)
|
1613001008NRG24230220242125895
|
23/02/2024
|
Omanayamma.D
|
1613001008WL094872
|
Omanayamma.D
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105677832
|
|
OMANAYAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-017/136
(Yeroor)
|
1613001008NRG24230220242125880
|
23/02/2024
|
GEETHA
|
1613001008WL094872
|
GEETHA
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105677840
|
|
GEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-017/496
(Yeroor)
|
1613001008NRG24230220242125890
|
23/02/2024
|
Vijayalekshmi
|
1613001008WL094872
|
Vijayalekshmi
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105677844
|
|
MS VIJAYALAKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-017/522
(Yeroor)
|
1613001008NRG24230220242125893
|
23/02/2024
|
Suprabha S
|
1613001008WL094872
|
Suprabha S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105677854
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-017/9
(Yeroor)
|
1613001008NRG24230220242125897
|
23/02/2024
|
Moly Kutty
|
1613001008WL094872
|
Moly Kutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105677843
|
|
MOLLYKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|