|
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-13-001-008-001/334
(Yeroor)
|
1613001008NRG24250120241931717
|
25/01/2024
|
SHEEJA
|
1613001008WL084726
|
SHEEJA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139592138
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-019/568
(Yeroor)
|
1613001008NRG24250120241931743
|
25/01/2024
|
MAYAMOL
|
1613001008WL084726
|
MAYAMOL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592143
|
|
MAYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/33
(Yeroor)
|
1613001008NRG24250120241931721
|
25/01/2024
|
R. RUGMINI
|
1613001008WL084726
|
R. RUGMINI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592134
|
|
RUGMINI RAMINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-019/100
(Yeroor)
|
1613001008NRG24250120241931722
|
25/01/2024
|
Sumathy
|
1613001008WL084726
|
Sumathy
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139592121
|
|
Mrs. SUMATHY D/DO KUNJUKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/102
(Yeroor)
|
1613001008NRG24250120241931723
|
25/01/2024
|
Prasanna B
|
1613001008WL084726
|
Prasanna B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592122
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/108
(Yeroor)
|
1613001008NRG24250120241931724
|
25/01/2024
|
Shylaja K
|
1613001008WL084726
|
Shylaja K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592123
|
|
Mrs. SHYALAJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/111
(Yeroor)
|
1613001008NRG24250120241931725
|
25/01/2024
|
Rajamma.B
|
1613001008WL084726
|
Rajamma.B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592135
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/318
(Yeroor)
|
1613001008NRG24250120241931734
|
25/01/2024
|
Thankamany
|
1613001008WL084726
|
Thankamany
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139592124
|
|
Mrs. THANKAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/34
(Yeroor)
|
1613001008NRG24250120241931736
|
25/01/2024
|
SUDHARMA
|
1613001008WL084726
|
SUDHARMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592126
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-019/35
(Yeroor)
|
1613001008NRG24250120241931737
|
25/01/2024
|
Thankamani. L
|
1613001008WL084726
|
Thankamani. L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592127
|
|
THANKAMANI L
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-019/41
(Yeroor)
|
1613001008NRG24250120241931738
|
25/01/2024
|
Bharathy
|
1613001008WL084726
|
Bharathy
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592128
|
|
Mrs. BHARATHY W/O APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-019/43
(Yeroor)
|
1613001008NRG24250120241931739
|
25/01/2024
|
Raji
|
1613001008WL084726
|
Raji
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139592130
|
|
RAJI R B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-008-019/48
(Yeroor)
|
1613001008NRG24250120241931740
|
25/01/2024
|
SUJATHA. K
|
1613001008WL084726
|
SUJATHA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592136
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-019/551
(Yeroor)
|
1613001008NRG24250120241931741
|
25/01/2024
|
KAVITHA S
|
1613001008WL084726
|
KAVITHA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592140
|
|
Mrs. KAVITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-019/586
(Yeroor)
|
1613001008NRG24250120241931745
|
25/01/2024
|
RAJI
|
1613001008WL084726
|
RAJI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592141
|
|
RAJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-001/344
(Yeroor)
|
1613001008NRG24250120241931718
|
25/01/2024
|
VASANTHI AMMA K
|
1613001008WL084726
|
VASANTHI AMMA K
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592133
|
|
Mrs. VASANTHI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-019/590
(Yeroor)
|
1613001008NRG24250120241931746
|
25/01/2024
|
SIJA Y
|
1613001008WL084726
|
SIJA Y
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139592131
|
|
SIJA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-001/543
(Yeroor)
|
1613001008NRG24250120241931719
|
25/01/2024
|
Latha K
|
1613001008WL084726
|
Latha K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139592129
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-001/644
(Yeroor)
|
1613001008NRG24250120241931720
|
25/01/2024
|
Sreeja S B
|
1613001008WL084726
|
Sreeja S B
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592120
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-019/162
(Yeroor)
|
1613001008NRG24250120241931726
|
25/01/2024
|
Podichy
|
1613001008WL084726
|
Podichy
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139592114
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/182
(Yeroor)
|
1613001008NRG24250120241931728
|
25/01/2024
|
LATHIKA
|
1613001008WL084726
|
LATHIKA
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139592119
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-019/208
(Yeroor)
|
1613001008NRG24250120241931729
|
25/01/2024
|
VIJAYAKUMARI K
|
1613001008WL084726
|
VIJAYAKUMARI K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592118
|
|
VIJAYAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-008-019/228
(Yeroor)
|
1613001008NRG24250120241931730
|
25/01/2024
|
Rugmini.R
|
1613001008WL084726
|
Rugmini.R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592115
|
|
RUGMINI R
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-019/237
(Yeroor)
|
1613001008NRG24250120241931731
|
25/01/2024
|
Ambika.P
|
1613001008WL084726
|
Ambika.P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592116
|
|
AMBIKA P
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-019/248
(Yeroor)
|
1613001008NRG24250120241931732
|
25/01/2024
|
Deepa.S
|
1613001008WL084726
|
Deepa.S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592112
|
|
DEEPA S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-019/314
(Yeroor)
|
1613001008NRG24250120241931733
|
25/01/2024
|
Rajamma
|
1613001008WL084726
|
Rajamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592117
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-019/95
(Yeroor)
|
1613001008NRG24250120241931748
|
25/01/2024
|
Rajan Pillai
|
1613001008WL084726
|
Rajan Pillai
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592113
|
|
RAJAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-019/173
(Yeroor)
|
1613001008NRG24250120241931727
|
25/01/2024
|
SARALA S
|
1613001008WL084726
|
SARALA S
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592137
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-019/558
(Yeroor)
|
1613001008NRG24250120241931742
|
25/01/2024
|
GEETHA
|
1613001008WL084726
|
GEETHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592139
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Anchal
|
KL-13-001-008-019/615
(Yeroor)
|
1613001008NRG24250120241931747
|
25/01/2024
|
MANI
|
1613001008WL084726
|
MANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592142
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-019/335
(Yeroor)
|
1613001008NRG24250120241931735
|
25/01/2024
|
AMBILI
|
1613001008WL084726
|
AMBILI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139592125
|
|
AMBILI
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-008-019/581
(Yeroor)
|
1613001008NRG24250120241931744
|
25/01/2024
|
VIJAYA
|
1613001008WL084726
|
VIJAYA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139592132
|
|
VIJAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51615
|
51615
|
|
|
|
|
|
|
|