|
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-13-001-008-019/568
(Yeroor)
|
1613001008NRG24060120241818330
|
06/01/2024
|
MAYAMOL
|
1613001008WL079202
|
MAYAMOL
|
00078
|
CNRB0002856
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907872875
|
|
MAYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-005/33
(Yeroor)
|
1613001008NRG24060120241818305
|
06/01/2024
|
R. RUGMINI
|
1613001008WL079202
|
R. RUGMINI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907872876
|
|
RUGMINI RAMINI
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-019/100
(Yeroor)
|
1613001008NRG24060120241818306
|
06/01/2024
|
Sumathy
|
1613001008WL079202
|
Sumathy
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872869
|
|
Mrs. SUMATHY D/DO KUNJUKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/102
(Yeroor)
|
1613001008NRG24060120241818307
|
06/01/2024
|
Prasanna B
|
1613001008WL079202
|
Prasanna B
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872868
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-019/108
(Yeroor)
|
1613001008NRG24060120241818308
|
06/01/2024
|
Shylaja K
|
1613001008WL079202
|
Shylaja K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872871
|
|
Mrs. SHYALAJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/111
(Yeroor)
|
1613001008NRG24060120241818309
|
06/01/2024
|
Rajamma.B
|
1613001008WL079202
|
Rajamma.B
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872873
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/318
(Yeroor)
|
1613001008NRG24060120241818319
|
06/01/2024
|
Thankamany
|
1613001008WL079202
|
Thankamany
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872870
|
|
Mrs. THANKAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/34
(Yeroor)
|
1613001008NRG24060120241818322
|
06/01/2024
|
SUDHARMA
|
1613001008WL079202
|
SUDHARMA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872864
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/35
(Yeroor)
|
1613001008NRG24060120241818324
|
06/01/2024
|
Thankamani. L
|
1613001008WL079202
|
Thankamani. L
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872866
|
|
THANKAMANI L
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-019/40
(Yeroor)
|
1613001008NRG24060120241818325
|
06/01/2024
|
Kumari
|
1613001008WL079202
|
Kumari
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872877
|
|
Mrs. KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-019/41
(Yeroor)
|
1613001008NRG24060120241818326
|
06/01/2024
|
Bharathy
|
1613001008WL079202
|
Bharathy
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872872
|
|
Mrs. BHARATHY W/O APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-019/43
(Yeroor)
|
1613001008NRG24060120241818327
|
06/01/2024
|
Raji
|
1613001008WL079202
|
Raji
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
17/03/2024
|
|
1907872865
|
|
RAJI R B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-008-019/551
(Yeroor)
|
1613001008NRG24060120241818328
|
06/01/2024
|
KAVITHA S
|
1613001008WL079202
|
KAVITHA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872883
|
|
Mrs. KAVITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-019/586
(Yeroor)
|
1613001008NRG24060120241818332
|
06/01/2024
|
RAJI
|
1613001008WL079202
|
RAJI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872884
|
|
RAJI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/75
(Yeroor)
|
1613001008NRG24060120241818335
|
06/01/2024
|
ANITHA P
|
1613001008WL079202
|
ANITHA P
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907872874
|
|
Mrs. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-019/83
(Yeroor)
|
1613001008NRG24060120241818336
|
06/01/2024
|
RADHA K
|
1613001008WL079202
|
RADHA K
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907872867
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-001/344
(Yeroor)
|
1613001008NRG24060120241818302
|
06/01/2024
|
VASANTHI AMMA K
|
1613001008WL079202
|
VASANTHI AMMA K
|
00089
|
CBIN0283444
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872882
|
|
Mrs. VASANTHI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-019/590
(Yeroor)
|
1613001008NRG24060120241818333
|
06/01/2024
|
SIJA Y
|
1613001008WL079202
|
SIJA Y
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872859
|
|
SIJA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-001/543
(Yeroor)
|
1613001008NRG24060120241818303
|
06/01/2024
|
Latha K
|
1613001008WL079202
|
Latha K
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872858
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-001/644
(Yeroor)
|
1613001008NRG24060120241818304
|
06/01/2024
|
Sreeja S B
|
1613001008WL079202
|
Sreeja S B
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907872854
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/182
(Yeroor)
|
1613001008NRG24060120241818312
|
06/01/2024
|
LATHIKA
|
1613001008WL079202
|
LATHIKA
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872856
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-019/228
(Yeroor)
|
1613001008NRG24060120241818313
|
06/01/2024
|
Rugmini.R
|
1613001008WL079202
|
Rugmini.R
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872853
|
|
RUGMINI R
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-019/237
(Yeroor)
|
1613001008NRG24060120241818314
|
06/01/2024
|
Ambika.P
|
1613001008WL079202
|
Ambika.P
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907872852
|
|
AMBIKA P
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-019/248
(Yeroor)
|
1613001008NRG24060120241818315
|
06/01/2024
|
Deepa.S
|
1613001008WL079202
|
Deepa.S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872850
|
|
DEEPA S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-019/299
(Yeroor)
|
1613001008NRG24060120241818317
|
06/01/2024
|
SHINI S J
|
1613001008WL079202
|
SHINI S J
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907872857
|
|
SHINI S J
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-019/314
(Yeroor)
|
1613001008NRG24060120241818318
|
06/01/2024
|
Rajamma
|
1613001008WL079202
|
Rajamma
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907872855
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-019/84
(Yeroor)
|
1613001008NRG24060120241818337
|
06/01/2024
|
Bhanimathy Amma
|
1613001008WL079202
|
Bhanimathy Amma
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907872849
|
|
BHANUMATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-019/95
(Yeroor)
|
1613001008NRG24060120241818338
|
06/01/2024
|
Rajan Pillai
|
1613001008WL079202
|
Rajan Pillai
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907872851
|
|
RAJAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-019/173
(Yeroor)
|
1613001008NRG24060120241818310
|
06/01/2024
|
SARALA S
|
1613001008WL079202
|
SARALA S
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872878
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-019/345
(Yeroor)
|
1613001008NRG24060120241818323
|
06/01/2024
|
REMA D
|
1613001008WL079202
|
REMA D
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907872880
|
|
MRS REMA D
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-019/558
(Yeroor)
|
1613001008NRG24060120241818329
|
06/01/2024
|
GEETHA
|
1613001008WL079202
|
GEETHA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872881
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-008-019/611
(Yeroor)
|
1613001008NRG24060120241818334
|
06/01/2024
|
ANITHA
|
1613001008WL079202
|
ANITHA
|
00415
|
SBIN0012880
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907872879
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-019/181
(Yeroor)
|
1613001008NRG24060120241818311
|
06/01/2024
|
VALSALA N
|
1613001008WL079202
|
VALSALA N
|
00415
|
SBIN0017230
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907872863
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-019/330
(Yeroor)
|
1613001008NRG24060120241818320
|
06/01/2024
|
BINDHU
|
1613001008WL079202
|
BINDHU
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872885
|
|
MRS BINDHU SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-019/254
(Yeroor)
|
1613001008NRG24060120241818316
|
06/01/2024
|
SINDHU
|
1613001008WL079202
|
SINDHU
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907872861
|
|
SINDHU
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-008-019/335
(Yeroor)
|
1613001008NRG24060120241818321
|
06/01/2024
|
AMBILI
|
1613001008WL079202
|
AMBILI
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907872862
|
|
AMBILI
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-008-019/581
(Yeroor)
|
1613001008NRG24060120241818331
|
06/01/2024
|
VIJAYA
|
1613001008WL079202
|
VIJAYA
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907872860
|
|
VIJAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|