|
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)
|
1613001008NRG24040320242184602
|
04/03/2024
|
VASANTHAKUMARI
|
1613001008WL098368
|
VASANTHAKUMARI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967984
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/103
(Yeroor)
|
1613001008NRG24040320242184603
|
04/03/2024
|
Suseela
|
1613001008WL098368
|
Suseela
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967988
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/108
(Yeroor)
|
1613001008NRG24040320242184606
|
04/03/2024
|
KUMARY AMMA
|
1613001008WL098368
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967991
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/110
(Yeroor)
|
1613001008NRG24040320242184607
|
04/03/2024
|
SREEKUMARY. R
|
1613001008WL098368
|
SREEKUMARY. R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967990
|
|
Mrs. SREEKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/111
(Yeroor)
|
1613001008NRG24040320242184608
|
04/03/2024
|
GEETHA KUMARY. K
|
1613001008WL098368
|
GEETHA KUMARY. K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104967996
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24040320242184609
|
04/03/2024
|
CHITHRA JAYAKUMAR
|
1613001008WL098368
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967989
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/128
(Yeroor)
|
1613001008NRG24040320242184610
|
04/03/2024
|
JAYASREE K
|
1613001008WL098368
|
JAYASREE K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967995
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/129
(Yeroor)
|
1613001008NRG24040320242184611
|
04/03/2024
|
REKHA
|
1613001008WL098368
|
REKHA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967993
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/137
(Yeroor)
|
1613001008NRG24040320242184612
|
04/03/2024
|
BABY. K
|
1613001008WL098368
|
BABY. K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104967987
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/263
(Yeroor)
|
1613001008NRG24040320242184617
|
04/03/2024
|
SUJAKUMARY.V
|
1613001008WL098368
|
SUJAKUMARY.V
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967994
|
|
Mrs. SUJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/88
(Yeroor)
|
1613001008NRG24040320242184628
|
04/03/2024
|
SINDHU PRESAD.S
|
1613001008WL098368
|
SINDHU PRESAD.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104967986
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-008-008/90
(Yeroor)
|
1613001008NRG24040320242184629
|
04/03/2024
|
Omana Amma
|
1613001008WL098368
|
Omana Amma
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967992
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-008/544
(Yeroor)
|
1613001008NRG24040320242184624
|
04/03/2024
|
Anithakumary AP
|
1613001008WL098368
|
Anithakumary AP
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967981
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-008/553
(Yeroor)
|
1613001008NRG24040320242184626
|
04/03/2024
|
Renjini T
|
1613001008WL098368
|
Renjini T
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967982
|
|
RENJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-008/106
(Yeroor)
|
1613001008NRG24040320242184604
|
04/03/2024
|
Patma.P
|
1613001008WL098368
|
Patma.P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967969
|
|
PATMA P
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-008/107
(Yeroor)
|
1613001008NRG24040320242184605
|
04/03/2024
|
Geetha Rajan
|
1613001008WL098368
|
Geetha Rajan
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967998
|
|
Geetha Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-008/141
(Yeroor)
|
1613001008NRG24040320242184613
|
04/03/2024
|
Sheeja. O
|
1613001008WL098368
|
Sheeja. O
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104967977
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-008/144
(Yeroor)
|
1613001008NRG24040320242184614
|
04/03/2024
|
Thankamani
|
1613001008WL098368
|
Thankamani
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967971
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24040320242184615
|
04/03/2024
|
Sheelabhai
|
1613001008WL098368
|
Sheelabhai
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967974
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-008/231
(Yeroor)
|
1613001008NRG24040320242184616
|
04/03/2024
|
RAJANI
|
1613001008WL098368
|
RAJANI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967978
|
|
RAJANI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/269
(Yeroor)
|
1613001008NRG24040320242184618
|
04/03/2024
|
Reena. B
|
1613001008WL098368
|
Reena. B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967973
|
|
REENA B
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24040320242184619
|
04/03/2024
|
Valsala. B
|
1613001008WL098368
|
Valsala. B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967976
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-008/29
(Yeroor)
|
1613001008NRG24040320242184621
|
04/03/2024
|
SULOCHANA
|
1613001008WL098368
|
SULOCHANA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967975
|
|
SULOCHANA S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/381
(Yeroor)
|
1613001008NRG24040320242184622
|
04/03/2024
|
Rathnamma
|
1613001008WL098368
|
Rathnamma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967980
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24040320242184627
|
04/03/2024
|
Sujatha
|
1613001008WL098368
|
Sujatha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104967979
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/91
(Yeroor)
|
1613001008NRG24040320242184630
|
04/03/2024
|
Retnamma D
|
1613001008WL098368
|
Retnamma D
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967970
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-008-008/98
(Yeroor)
|
1613001008NRG24040320242184631
|
04/03/2024
|
Subhadra
|
1613001008WL098368
|
Subhadra
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967972
|
|
MRS SUBHADRA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-008/552
(Yeroor)
|
1613001008NRG24040320242184625
|
04/03/2024
|
Yasodhara Kurup
|
1613001008WL098368
|
Yasodhara Kurup
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104967983
|
|
YASODHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-008/275
(Yeroor)
|
1613001008NRG24040320242184620
|
04/03/2024
|
Sheela
|
1613001008WL098368
|
Sheela
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104967985
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
30
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24040320242184623
|
04/03/2024
|
Seema
|
1613001008WL098368
|
Seema
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104967997
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|