|
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-13-001-008-005/520
(Yeroor)
|
1613001008NRG24310120241968168
|
31/01/2024
|
Mevi Vijayan
|
1613001008WL086555
|
Mevi Vijayan
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786580
|
|
MEVI VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-005/534
(Yeroor)
|
1613001008NRG24310120241968169
|
31/01/2024
|
Sujina J
|
1613001008WL086555
|
Sujina J
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786581
|
|
AADHINADH M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/102
(Yeroor)
|
1613001008NRG24310120241968152
|
31/01/2024
|
MANJU. S
|
1613001008WL086555
|
MANJU. S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786587
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-005/139
(Yeroor)
|
1613001008NRG24310120241968154
|
31/01/2024
|
Sheeba P
|
1613001008WL086555
|
Sheeba P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786589
|
|
Mrs. SHEEBA P
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-005/147
(Yeroor)
|
1613001008NRG24310120241968155
|
31/01/2024
|
RADHA MANI. G
|
1613001008WL086555
|
RADHA MANI. G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786588
|
|
Mrs. RADHA MANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-005/17
(Yeroor)
|
1613001008NRG24310120241968156
|
31/01/2024
|
SINDHU. P
|
1613001008WL086555
|
SINDHU. P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786583
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-005/170
(Yeroor)
|
1613001008NRG24310120241968157
|
31/01/2024
|
Sheela. C
|
1613001008WL086555
|
Sheela. C
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786584
|
|
Mrs. SHEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/21
(Yeroor)
|
1613001008NRG24310120241968159
|
31/01/2024
|
SANTHOSH THANKAPPAN
|
1613001008WL086555
|
SANTHOSH THANKAPPAN
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150786586
|
|
Mr. SANTHOSH THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-005/34
(Yeroor)
|
1613001008NRG24310120241968161
|
31/01/2024
|
VIJAYAMMA. N
|
1613001008WL086555
|
VIJAYAMMA. N
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786585
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-005/36
(Yeroor)
|
1613001008NRG24310120241968162
|
31/01/2024
|
OMANA. T. R
|
1613001008WL086555
|
OMANA. T. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786582
|
|
OMANA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-005/512
(Yeroor)
|
1613001008NRG24310120241968167
|
31/01/2024
|
Saramma P
|
1613001008WL086555
|
Saramma P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786590
|
|
Ms. SARAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/129
(Yeroor)
|
1613001008NRG24310120241968173
|
31/01/2024
|
Shyla. J
|
1613001008WL086555
|
Shyla. J
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150786593
|
|
Mrs. Shaila .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-005/215
(Yeroor)
|
1613001008NRG24310120241968160
|
31/01/2024
|
Tomarrow. A
|
1613001008WL086555
|
Tomarrow. A
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786570
|
|
TOMAROW A
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-005/424
(Yeroor)
|
1613001008NRG24310120241968163
|
31/01/2024
|
Daliamma Babu
|
1613001008WL086555
|
Daliamma Babu
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786574
|
|
DALLYAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/503
(Yeroor)
|
1613001008NRG24310120241968165
|
31/01/2024
|
Sathyaseelan Pillai
|
1613001008WL086555
|
Sathyaseelan Pillai
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786572
|
|
Mr. SATHYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-005/508
(Yeroor)
|
1613001008NRG24310120241968166
|
31/01/2024
|
Thankamani
|
1613001008WL086555
|
Thankamani
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786576
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-005/71
(Yeroor)
|
1613001008NRG24310120241968171
|
31/01/2024
|
SUDHAMANI
|
1613001008WL086555
|
SUDHAMANI
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786575
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-005/73
(Yeroor)
|
1613001008NRG24310120241968172
|
31/01/2024
|
Deepa
|
1613001008WL086555
|
Deepa
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786573
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-006/186
(Yeroor)
|
1613001008NRG24310120241968174
|
31/01/2024
|
Vasanthi.K
|
1613001008WL086555
|
Vasanthi.K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786569
|
|
Ms. VASANTHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-006/236
(Yeroor)
|
1613001008NRG24310120241968175
|
31/01/2024
|
PREETHA ASOK
|
1613001008WL086555
|
PREETHA ASOK
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786594
|
|
Mrs. PREETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-006/271
(Yeroor)
|
1613001008NRG24310120241968176
|
31/01/2024
|
Lalitha.L
|
1613001008WL086555
|
Lalitha.L
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786571
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-007/673
(Yeroor)
|
1613001008NRG24310120241968177
|
31/01/2024
|
JINCY MOL K
|
1613001008WL086555
|
JINCY MOL K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786577
|
|
JINCY MOL K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-005/501
(Yeroor)
|
1613001008NRG24310120241968164
|
31/01/2024
|
Biji Mol
|
1613001008WL086555
|
Biji Mol
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786592
|
|
MRS BIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-005/596
(Yeroor)
|
1613001008NRG24310120241968170
|
31/01/2024
|
Sudarsanan Prabhakaran
|
1613001008WL086555
|
Sudarsanan Prabhakaran
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786591
|
|
P SUDARSANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-005/13
(Yeroor)
|
1613001008NRG24310120241968153
|
31/01/2024
|
SHEELA KUMARY
|
1613001008WL086555
|
SHEELA KUMARY
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150786579
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-005/190
(Yeroor)
|
1613001008NRG24310120241968158
|
31/01/2024
|
Sobhana. K
|
1613001008WL086555
|
Sobhana. K
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150786578
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|