|
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)
|
1613001008NRG24310120241972866
|
31/01/2024
|
SHEEJA
|
1613001008WL086790
|
SHEEJA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141892150
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-019/568
(Yeroor)
|
1613001008NRG24310120241972895
|
31/01/2024
|
MAYAMOL
|
1613001008WL086790
|
MAYAMOL
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141892149
|
|
MAYAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/33
(Yeroor)
|
1613001008NRG24310120241972870
|
31/01/2024
|
R. RUGMINI
|
1613001008WL086790
|
R. RUGMINI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892151
|
|
RUGMINI RAMINI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-019/100
(Yeroor)
|
1613001008NRG24310120241972871
|
31/01/2024
|
Sumathy
|
1613001008WL086790
|
Sumathy
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892142
|
|
Mrs. SUMATHY D/DO KUNJUKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/102
(Yeroor)
|
1613001008NRG24310120241972872
|
31/01/2024
|
Prasanna B
|
1613001008WL086790
|
Prasanna B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141892141
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/108
(Yeroor)
|
1613001008NRG24310120241972873
|
31/01/2024
|
Shylaja K
|
1613001008WL086790
|
Shylaja K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141892144
|
|
Mrs. SHYALAJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/111
(Yeroor)
|
1613001008NRG24310120241972874
|
31/01/2024
|
Rajamma.B
|
1613001008WL086790
|
Rajamma.B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892146
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/318
(Yeroor)
|
1613001008NRG24310120241972885
|
31/01/2024
|
Thankamany
|
1613001008WL086790
|
Thankamany
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892143
|
|
Mrs. THANKAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/34
(Yeroor)
|
1613001008NRG24310120241972888
|
31/01/2024
|
SUDHARMA
|
1613001008WL086790
|
SUDHARMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892137
|
|
Mrs. SUDHARMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-019/35
(Yeroor)
|
1613001008NRG24310120241972889
|
31/01/2024
|
Thankamani. L
|
1613001008WL086790
|
Thankamani. L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892139
|
|
THANKAMANI L
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-019/41
(Yeroor)
|
1613001008NRG24310120241972890
|
31/01/2024
|
Bharathy
|
1613001008WL086790
|
Bharathy
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141892145
|
|
Mrs. BHARATHY W/O APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-019/43
(Yeroor)
|
1613001008NRG24310120241972891
|
31/01/2024
|
Raji
|
1613001008WL086790
|
Raji
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892138
|
|
RAJI R B
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-008-019/48
(Yeroor)
|
1613001008NRG24310120241972892
|
31/01/2024
|
SUJATHA. K
|
1613001008WL086790
|
SUJATHA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892148
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-019/551
(Yeroor)
|
1613001008NRG24310120241972893
|
31/01/2024
|
KAVITHA S
|
1613001008WL086790
|
KAVITHA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141892157
|
|
Mrs. KAVITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-019/586
(Yeroor)
|
1613001008NRG24310120241972897
|
31/01/2024
|
RAJI
|
1613001008WL086790
|
RAJI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141892158
|
|
RAJI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/75
(Yeroor)
|
1613001008NRG24310120241972901
|
31/01/2024
|
ANITHA P
|
1613001008WL086790
|
ANITHA P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892147
|
|
Mrs. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-019/83
(Yeroor)
|
1613001008NRG24310120241972902
|
31/01/2024
|
RADHA K
|
1613001008WL086790
|
RADHA K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141892140
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-001/344
(Yeroor)
|
1613001008NRG24310120241972867
|
31/01/2024
|
VASANTHI AMMA K
|
1613001008WL086790
|
VASANTHI AMMA K
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892155
|
|
Mrs. VASANTHI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-019/590
(Yeroor)
|
1613001008NRG24310120241972898
|
31/01/2024
|
SIJA Y
|
1613001008WL086790
|
SIJA Y
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141892132
|
|
SIJA Y
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-001/543
(Yeroor)
|
1613001008NRG24310120241972868
|
31/01/2024
|
Latha K
|
1613001008WL086790
|
Latha K
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141892131
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-001/644
(Yeroor)
|
1613001008NRG24310120241972869
|
31/01/2024
|
Sreeja S B
|
1613001008WL086790
|
Sreeja S B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141892127
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-019/162
(Yeroor)
|
1613001008NRG24310120241972875
|
31/01/2024
|
Podichy
|
1613001008WL086790
|
Podichy
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892124
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-019/182
(Yeroor)
|
1613001008NRG24310120241972878
|
31/01/2024
|
LATHIKA
|
1613001008WL086790
|
LATHIKA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141892130
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-019/208
(Yeroor)
|
1613001008NRG24310120241972879
|
31/01/2024
|
VIJAYAKUMARI K
|
1613001008WL086790
|
VIJAYAKUMARI K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141892128
|
|
VIJAYAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
25
|
Anchal
|
KL-13-001-008-019/228
(Yeroor)
|
1613001008NRG24310120241972880
|
31/01/2024
|
Rugmini.R
|
1613001008WL086790
|
Rugmini.R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892126
|
|
RUGMINI R
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-019/237
(Yeroor)
|
1613001008NRG24310120241972881
|
31/01/2024
|
Ambika.P
|
1613001008WL086790
|
Ambika.P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141892125
|
|
AMBIKA P
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-019/248
(Yeroor)
|
1613001008NRG24310120241972882
|
31/01/2024
|
Deepa.S
|
1613001008WL086790
|
Deepa.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892122
|
|
DEEPA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-019/314
(Yeroor)
|
1613001008NRG24310120241972884
|
31/01/2024
|
Rajamma
|
1613001008WL086790
|
Rajamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141892129
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-019/84
(Yeroor)
|
1613001008NRG24310120241972903
|
31/01/2024
|
Bhanimathy Amma
|
1613001008WL086790
|
Bhanimathy Amma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892121
|
|
BHANUMATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-019/95
(Yeroor)
|
1613001008NRG24310120241972904
|
31/01/2024
|
Rajan Pillai
|
1613001008WL086790
|
Rajan Pillai
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892123
|
|
RAJAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-019/173
(Yeroor)
|
1613001008NRG24310120241972876
|
31/01/2024
|
SARALA S
|
1613001008WL086790
|
SARALA S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892152
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-019/558
(Yeroor)
|
1613001008NRG24310120241972894
|
31/01/2024
|
GEETHA
|
1613001008WL086790
|
GEETHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892154
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Anchal
|
KL-13-001-008-019/611
(Yeroor)
|
1613001008NRG24310120241972899
|
31/01/2024
|
ANITHA
|
1613001008WL086790
|
ANITHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892153
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-019/615
(Yeroor)
|
1613001008NRG24310120241972900
|
31/01/2024
|
MANI
|
1613001008WL086790
|
MANI
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141892156
|
|
MRS MANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-019/181
(Yeroor)
|
1613001008NRG24310120241972877
|
31/01/2024
|
VALSALA N
|
1613001008WL086790
|
VALSALA N
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141892136
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-019/330
(Yeroor)
|
1613001008NRG24310120241972886
|
31/01/2024
|
BINDHU
|
1613001008WL086790
|
BINDHU
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141892159
|
|
MRS BINDHU SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-019/254
(Yeroor)
|
1613001008NRG24310120241972883
|
31/01/2024
|
SINDHU
|
1613001008WL086790
|
SINDHU
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141892134
|
|
SINDHU
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-008-019/335
(Yeroor)
|
1613001008NRG24310120241972887
|
31/01/2024
|
AMBILI
|
1613001008WL086790
|
AMBILI
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141892135
|
|
AMBILI
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-008-019/581
(Yeroor)
|
1613001008NRG24310120241972896
|
31/01/2024
|
VIJAYA
|
1613001008WL086790
|
VIJAYA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141892133
|
|
VIJAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66933
|
66933
|
|
|
|
|
|
|
|