|
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)
|
1613001008NRG24020220241983266
|
02/02/2024
|
SREELATHA S
|
1613001008WL087357
|
SREELATHA S
|
00078
|
CNRB0002856
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798147
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/10
(Yeroor)
|
1613001008NRG24020220241983243
|
02/02/2024
|
RAJAMMA NANU
|
1613001008WL087357
|
RAJAMMA NANU
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798134
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/100
(Yeroor)
|
1613001008NRG24020220241983244
|
02/02/2024
|
LEELAMANY
|
1613001008WL087357
|
LEELAMANY
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798146
|
|
Mrs. LEELAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/103
(Yeroor)
|
1613001008NRG24020220241983245
|
02/02/2024
|
MINI S
|
1613001008WL087357
|
MINI S
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145798135
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/110
(Yeroor)
|
1613001008NRG24020220241983248
|
02/02/2024
|
JAYAKUMARI.J
|
1613001008WL087357
|
JAYAKUMARI.J
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798136
|
|
JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-009/113
(Yeroor)
|
1613001008NRG24020220241983249
|
02/02/2024
|
REMA.O
|
1613001008WL087357
|
REMA.O
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145798137
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/114
(Yeroor)
|
1613001008NRG24020220241983250
|
02/02/2024
|
SHEELA.L
|
1613001008WL087357
|
SHEELA.L
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145798133
|
|
Mrs. SHEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/120
(Yeroor)
|
1613001008NRG24020220241983252
|
02/02/2024
|
SUJATHA.B
|
1613001008WL087357
|
SUJATHA.B
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145798138
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/140
(Yeroor)
|
1613001008NRG24020220241983255
|
02/02/2024
|
SARASAMMA P
|
1613001008WL087357
|
SARASAMMA P
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798139
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/151
(Yeroor)
|
1613001008NRG24020220241983257
|
02/02/2024
|
AJIMOL A
|
1613001008WL087357
|
AJIMOL A
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145798151
|
|
AJIMOL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-009/262
(Yeroor)
|
1613001008NRG24020220241983259
|
02/02/2024
|
RAHUMATH BEEVI
|
1613001008WL087357
|
RAHUMATH BEEVI
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798149
|
|
Mrs. RAHUMATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/493
(Yeroor)
|
1613001008NRG24020220241983261
|
02/02/2024
|
Remani
|
1613001008WL087357
|
Remani
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798143
|
|
Mrs. RAMANI D
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-009/505
(Yeroor)
|
1613001008NRG24020220241983264
|
02/02/2024
|
VIJAYAKUMARI
|
1613001008WL087357
|
VIJAYAKUMARI
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145798150
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-009/521
(Yeroor)
|
1613001008NRG24020220241983265
|
02/02/2024
|
PRIYA
|
1613001008WL087357
|
PRIYA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145798153
|
|
Mrs. PRIYA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/89
(Yeroor)
|
1613001008NRG24020220241983271
|
02/02/2024
|
BEENA.S
|
1613001008WL087357
|
BEENA.S
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798140
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-009/91
(Yeroor)
|
1613001008NRG24020220241983272
|
02/02/2024
|
PRASANNA S
|
1613001008WL087357
|
PRASANNA S
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145798141
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-009/92
(Yeroor)
|
1613001008NRG24020220241983273
|
02/02/2024
|
SATHYA BHAMA
|
1613001008WL087357
|
SATHYA BHAMA
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798142
|
|
Mrs. SATHYA BHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29575
|
29575
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-009/104
(Yeroor)
|
1613001008NRG24020220241983246
|
02/02/2024
|
Fathima Beevi
|
1613001008WL087357
|
Fathima Beevi
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2145798126
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/106
(Yeroor)
|
1613001008NRG24020220241983247
|
02/02/2024
|
LATHAKUMARI O
|
1613001008WL087357
|
LATHAKUMARI O
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798125
|
|
MRS LATHA BYJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-009/124
(Yeroor)
|
1613001008NRG24020220241983253
|
02/02/2024
|
JAYA G
|
1613001008WL087357
|
JAYA G
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145798127
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/165
(Yeroor)
|
1613001008NRG24020220241983258
|
02/02/2024
|
Rajitha. P. R
|
1613001008WL087357
|
Rajitha. P. R
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145798129
|
|
RAJITHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/290
(Yeroor)
|
1613001008NRG24020220241983260
|
02/02/2024
|
MUBEENA
|
1613001008WL087357
|
MUBEENA
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145798131
|
|
MUBEENA NAJEEB
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/494
(Yeroor)
|
1613001008NRG24020220241983262
|
02/02/2024
|
Shyamala J
|
1613001008WL087357
|
Shyamala J
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2145798132
|
|
SHYAMALA J
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/502
(Yeroor)
|
1613001008NRG24020220241983263
|
02/02/2024
|
KAMALAMMA
|
1613001008WL087357
|
KAMALAMMA
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
25/03/2024
|
|
2145798128
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-009/572
(Yeroor)
|
1613001008NRG24020220241983267
|
02/02/2024
|
SINDHU R
|
1613001008WL087357
|
SINDHU R
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798144
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Anchal
|
KL-13-001-008-009/654
(Yeroor)
|
1613001008NRG24020220241983270
|
02/02/2024
|
VARGHESE M
|
1613001008WL087357
|
VARGHESE M
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145798130
|
|
VARGHESE M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-009/144
(Yeroor)
|
1613001008NRG24020220241983256
|
02/02/2024
|
LINI
|
1613001008WL087357
|
LINI
|
00409
|
SIBL0000482
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798145
|
|
LINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-009/116
(Yeroor)
|
1613001008NRG24020220241983251
|
02/02/2024
|
SHAJUMON K
|
1613001008WL087357
|
SHAJUMON K
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
25/03/2024
|
|
2145798155
|
|
SHAJU K
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-008-009/573
(Yeroor)
|
1613001008NRG24020220241983268
|
02/02/2024
|
SUJA S
|
1613001008WL087357
|
SUJA S
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798154
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-009/650
(Yeroor)
|
1613001008NRG24020220241983269
|
02/02/2024
|
OMANA P
|
1613001008WL087357
|
OMANA P
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
25/03/2024
|
|
2145798148
|
|
OMANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-009/134
(Yeroor)
|
1613001008NRG24020220241983254
|
02/02/2024
|
MANEESHA U M
|
1613001008WL087357
|
MANEESHA U M
|
00657
|
KLGB0040564
|
975
|
975
|
Processed
|
25/03/2024
|
|
2145798152
|
|
MRS MANEESHA U M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52325
|
52325
|
|
|
|
|
|
|
|