|
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-13-001-008-002/542
(Yeroor)
|
1613001008NRG24060120241816630
|
06/01/2024
|
VASANTHAKUMARI
|
1613001008WL079125
|
VASANTHAKUMARI
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081468
|
|
VASANTHAKUMARY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/103
(Yeroor)
|
1613001008NRG24060120241816631
|
06/01/2024
|
Suseela
|
1613001008WL079125
|
Suseela
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081474
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/108
(Yeroor)
|
1613001008NRG24060120241816634
|
06/01/2024
|
KUMARY AMMA
|
1613001008WL079125
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081478
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/109
(Yeroor)
|
1613001008NRG24060120241816635
|
06/01/2024
|
Rajesh
|
1613001008WL079125
|
Rajesh
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081476
|
|
Mrs. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/110
(Yeroor)
|
1613001008NRG24060120241816636
|
06/01/2024
|
SREEKUMARY. R
|
1613001008WL079125
|
SREEKUMARY. R
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081477
|
|
Mrs. SREEKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/111
(Yeroor)
|
1613001008NRG24060120241816637
|
06/01/2024
|
GEETHA KUMARY. K
|
1613001008WL079125
|
GEETHA KUMARY. K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081479
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24060120241816638
|
06/01/2024
|
CHITHRA JAYAKUMAR
|
1613001008WL079125
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906081475
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/128
(Yeroor)
|
1613001008NRG24060120241816639
|
06/01/2024
|
JAYASREE K
|
1613001008WL079125
|
JAYASREE K
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906081484
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/130
(Yeroor)
|
1613001008NRG24060120241816640
|
06/01/2024
|
JAYASREE
|
1613001008WL079125
|
JAYASREE
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081480
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/137
(Yeroor)
|
1613001008NRG24060120241816641
|
06/01/2024
|
BABY. K
|
1613001008WL079125
|
BABY. K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081473
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/263
(Yeroor)
|
1613001008NRG24060120241816646
|
06/01/2024
|
SUJAKUMARY.V
|
1613001008WL079125
|
SUJAKUMARY.V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081483
|
|
Mrs. SUJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/3
(Yeroor)
|
1613001008NRG24060120241816651
|
06/01/2024
|
SARASAMMA
|
1613001008WL079125
|
SARASAMMA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081481
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/88
(Yeroor)
|
1613001008NRG24060120241816660
|
06/01/2024
|
SINDHU PRESAD.S
|
1613001008WL079125
|
SINDHU PRESAD.S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081471
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-008-008/90
(Yeroor)
|
1613001008NRG24060120241816661
|
06/01/2024
|
Omana Amma
|
1613001008WL079125
|
Omana Amma
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081482
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/97
(Yeroor)
|
1613001008NRG24060120241816664
|
06/01/2024
|
Shylaja
|
1613001008WL079125
|
Shylaja
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081472
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-008/544
(Yeroor)
|
1613001008NRG24060120241816655
|
06/01/2024
|
Anithakumary AP
|
1613001008WL079125
|
Anithakumary AP
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081465
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-008/553
(Yeroor)
|
1613001008NRG24060120241816658
|
06/01/2024
|
Renjini T
|
1613001008WL079125
|
Renjini T
|
00114
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081466
|
|
RENJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-008/106
(Yeroor)
|
1613001008NRG24060120241816632
|
06/01/2024
|
Patma.P
|
1613001008WL079125
|
Patma.P
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081487
|
|
PATMA P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/107
(Yeroor)
|
1613001008NRG24060120241816633
|
06/01/2024
|
Geetha Rajan
|
1613001008WL079125
|
Geetha Rajan
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081486
|
|
Geetha Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-008-008/141
(Yeroor)
|
1613001008NRG24060120241816642
|
06/01/2024
|
Sheeja. O
|
1613001008WL079125
|
Sheeja. O
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081461
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/144
(Yeroor)
|
1613001008NRG24060120241816643
|
06/01/2024
|
Thankamani
|
1613001008WL079125
|
Thankamani
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081490
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24060120241816644
|
06/01/2024
|
Sheelabhai
|
1613001008WL079125
|
Sheelabhai
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1906081494
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-008/246
(Yeroor)
|
1613001008NRG24060120241816645
|
06/01/2024
|
Thankamani.C
|
1613001008WL079125
|
Thankamani.C
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081489
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-008-008/269
(Yeroor)
|
1613001008NRG24060120241816647
|
06/01/2024
|
Reena. B
|
1613001008WL079125
|
Reena. B
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906081493
|
|
REENA B
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24060120241816648
|
06/01/2024
|
Valsala. B
|
1613001008WL079125
|
Valsala. B
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081496
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/29
(Yeroor)
|
1613001008NRG24060120241816650
|
06/01/2024
|
SULOCHANA
|
1613001008WL079125
|
SULOCHANA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081495
|
|
SULOCHANA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-008/381
(Yeroor)
|
1613001008NRG24060120241816652
|
06/01/2024
|
Rathnamma
|
1613001008WL079125
|
Rathnamma
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081464
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-008/505
(Yeroor)
|
1613001008NRG24060120241816653
|
06/01/2024
|
Sobhanakumari P
|
1613001008WL079125
|
Sobhanakumari P
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081462
|
|
SOBHANAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/551
(Yeroor)
|
1613001008NRG24060120241816656
|
06/01/2024
|
Yamuna
|
1613001008WL079125
|
Yamuna
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906081485
|
|
YAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24060120241816659
|
06/01/2024
|
Sujatha
|
1613001008WL079125
|
Sujatha
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081463
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-008/91
(Yeroor)
|
1613001008NRG24060120241816662
|
06/01/2024
|
Retnamma D
|
1613001008WL079125
|
Retnamma D
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081488
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-008-008/93
(Yeroor)
|
1613001008NRG24060120241816663
|
06/01/2024
|
R.Lakshmanan Achari
|
1613001008WL079125
|
R.Lakshmanan Achari
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081491
|
|
LAKSHMANAN ACHARI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-008/98
(Yeroor)
|
1613001008NRG24060120241816665
|
06/01/2024
|
Subhadra
|
1613001008WL079125
|
Subhadra
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906081492
|
|
MRS SUBHADRA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27390
|
27390
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-008/552
(Yeroor)
|
1613001008NRG24060120241816657
|
06/01/2024
|
Yasodhara Kurup
|
1613001008WL079125
|
Yasodhara Kurup
|
00409
|
SIBL0000482
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081467
|
|
YASODHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-008/275
(Yeroor)
|
1613001008NRG24060120241816649
|
06/01/2024
|
Sheela
|
1613001008WL079125
|
Sheela
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081470
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
36
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24060120241816654
|
06/01/2024
|
Seema
|
1613001008WL079125
|
Seema
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906081469
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63360
|
63360
|
|
|
|
|
|
|
|