|
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-13-001-008-016/2
(Yeroor)
|
1613001008NRG24050320242191941
|
05/03/2024
|
SHEELA C
|
1613001008WL098840
|
SHEELA C
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965128
|
|
Mrs. C SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-016/20
(Yeroor)
|
1613001008NRG24050320242191942
|
05/03/2024
|
ANI MOL
|
1613001008WL098840
|
ANI MOL
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965129
|
|
Mrs. ANIMOLE .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-016/31
(Yeroor)
|
1613001008NRG24050320242191946
|
05/03/2024
|
JOHN. T. S
|
1613001008WL098840
|
JOHN. T. S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965127
|
|
Mr. JOHN T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/458
(Yeroor)
|
1613001008NRG24050320242191949
|
05/03/2024
|
SATHI V
|
1613001008WL098840
|
SATHI V
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965130
|
|
Mrs. SATHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-016/504
(Yeroor)
|
1613001008NRG24050320242191958
|
05/03/2024
|
SARASAMMA G
|
1613001008WL098840
|
SARASAMMA G
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965122
|
|
SARASAMMA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-008-016/512
(Yeroor)
|
1613001008NRG24050320242191959
|
05/03/2024
|
Ajithakumary K
|
1613001008WL098840
|
Ajithakumary K
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104965121
|
|
Ajithakumary K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-016/10
(Yeroor)
|
1613001008NRG24050320242191937
|
05/03/2024
|
Sindhu
|
1613001008WL098840
|
Sindhu
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965107
|
|
SINDHU B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-016/12
(Yeroor)
|
1613001008NRG24050320242191939
|
05/03/2024
|
SEETHAMANI
|
1613001008WL098840
|
SEETHAMANI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965108
|
|
SEETHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-016/150
(Yeroor)
|
1613001008NRG24050320242191940
|
05/03/2024
|
PRADEEP KUMAR
|
1613001008WL098840
|
PRADEEP KUMAR
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965118
|
|
PRADEEP KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-016/24
(Yeroor)
|
1613001008NRG24050320242191944
|
05/03/2024
|
Prasanna K
|
1613001008WL098840
|
Prasanna K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965106
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-016/310
(Yeroor)
|
1613001008NRG24050320242191947
|
05/03/2024
|
SREEJA KUMARI
|
1613001008WL098840
|
SREEJA KUMARI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965115
|
|
SREEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/464
(Yeroor)
|
1613001008NRG24050320242191950
|
05/03/2024
|
Geetha
|
1613001008WL098840
|
Geetha
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965117
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/478
(Yeroor)
|
1613001008NRG24050320242191953
|
05/03/2024
|
Vijayamma Ravi
|
1613001008WL098840
|
Vijayamma Ravi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965120
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/48
(Yeroor)
|
1613001008NRG24050320242191954
|
05/03/2024
|
BEENA SANTHOSH
|
1613001008WL098840
|
BEENA SANTHOSH
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104965109
|
|
BEENA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-016/482
(Yeroor)
|
1613001008NRG24050320242191955
|
05/03/2024
|
Vinathakumari
|
1613001008WL098840
|
Vinathakumari
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965114
|
|
VINATHA KUMARI C
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-016/486
(Yeroor)
|
1613001008NRG24050320242191956
|
05/03/2024
|
Sumathi
|
1613001008WL098840
|
Sumathi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965116
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-016/497
(Yeroor)
|
1613001008NRG24050320242191957
|
05/03/2024
|
Ambili
|
1613001008WL098840
|
Ambili
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104965112
|
|
AMBILI M
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-016/559
(Yeroor)
|
1613001008NRG24050320242191960
|
05/03/2024
|
REMANI
|
1613001008WL098840
|
REMANI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104965119
|
|
MRS RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-016/58
(Yeroor)
|
1613001008NRG24050320242191961
|
05/03/2024
|
Bhasura.
|
1613001008WL098840
|
Bhasura.
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965110
|
|
BHASURA GANESAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/661
(Yeroor)
|
1613001008NRG24050320242191962
|
05/03/2024
|
Sumathi
|
1613001008WL098840
|
Sumathi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965111
|
|
SUMATHI L
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-016/91
(Yeroor)
|
1613001008NRG24050320242191963
|
05/03/2024
|
Omana
|
1613001008WL098840
|
Omana
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965113
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-016/474
(Yeroor)
|
1613001008NRG24050320242191952
|
05/03/2024
|
Girija
|
1613001008WL098840
|
Girija
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965131
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-016/113
(Yeroor)
|
1613001008NRG24050320242191938
|
05/03/2024
|
B K REVAMMA
|
1613001008WL098840
|
B K REVAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965126
|
|
B K REVAMMA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-016/208
(Yeroor)
|
1613001008NRG24050320242191943
|
05/03/2024
|
Krishnapillai
|
1613001008WL098840
|
Krishnapillai
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104965124
|
|
KRISHNA PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-016/44
(Yeroor)
|
1613001008NRG24050320242191948
|
05/03/2024
|
SYAMALAKUMARY. R
|
1613001008WL098840
|
SYAMALAKUMARY. R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104965123
|
|
SYAMALA KUMARY
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-016/47
(Yeroor)
|
1613001008NRG24050320242191951
|
05/03/2024
|
MINIMOL
|
1613001008WL098840
|
MINIMOL
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104965125
|
|
MINI MOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-016/245
(Yeroor)
|
1613001008NRG24050320242191945
|
05/03/2024
|
LATHIKA O
|
1613001008WL098840
|
LATHIKA O
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104965132
|
|
LATHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54279
|
54279
|
|
|
|
|
|
|
|