|
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-13-001-008-018/122
(Yeroor)
|
1613001008NRG24310120241972969
|
31/01/2024
|
JISHA GOPI
|
1613001008WL086801
|
JISHA GOPI
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785720
|
|
JISHA GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-018/13
(Yeroor)
|
1613001008NRG24310120241972970
|
31/01/2024
|
SULOCHANA. P
|
1613001008WL086801
|
SULOCHANA. P
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150785712
|
|
SULOCHANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/164
(Yeroor)
|
1613001008NRG24310120241972971
|
31/01/2024
|
S RANI
|
1613001008WL086801
|
S RANI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785722
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-018/171
(Yeroor)
|
1613001008NRG24310120241972972
|
31/01/2024
|
Beena C. S
|
1613001008WL086801
|
Beena C. S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785717
|
|
Mrs. BEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/199
(Yeroor)
|
1613001008NRG24310120241972975
|
31/01/2024
|
VINODKUMAR
|
1613001008WL086801
|
VINODKUMAR
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150785730
|
|
VINOD KUMAR RS
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-018/21
(Yeroor)
|
1613001008NRG24310120241972977
|
31/01/2024
|
RADHAMANI AMMA. D
|
1613001008WL086801
|
RADHAMANI AMMA. D
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785713
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-018/24
(Yeroor)
|
1613001008NRG24310120241972978
|
31/01/2024
|
Suseela. C
|
1613001008WL086801
|
Suseela. C
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785714
|
|
SUSEELA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-018/27
(Yeroor)
|
1613001008NRG24310120241972979
|
31/01/2024
|
KAMALASANAN. S
|
1613001008WL086801
|
KAMALASANAN. S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785711
|
|
Mr. KAMALASANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/57
(Yeroor)
|
1613001008NRG24310120241972992
|
31/01/2024
|
SUNITHA G
|
1613001008WL086801
|
SUNITHA G
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150785709
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-018/58
(Yeroor)
|
1613001008NRG24310120241972995
|
31/01/2024
|
INDIRA. S
|
1613001008WL086801
|
INDIRA. S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150785710
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-018/61
(Yeroor)
|
1613001008NRG24310120241972999
|
31/01/2024
|
ASHA SABU
|
1613001008WL086801
|
ASHA SABU
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150785718
|
|
Mrs. ASHA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-018/63
(Yeroor)
|
1613001008NRG24310120241973001
|
31/01/2024
|
MANI DILEEP
|
1613001008WL086801
|
MANI DILEEP
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785715
|
|
Mrs. MANI DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-018/64
(Yeroor)
|
1613001008NRG24310120241973003
|
31/01/2024
|
USHA. J
|
1613001008WL086801
|
USHA. J
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785719
|
|
Mrs. USHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-019/128
(Yeroor)
|
1613001008NRG24310120241973008
|
31/01/2024
|
VASANTHA MOHAN
|
1613001008WL086801
|
VASANTHA MOHAN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785716
|
|
Mrs. VASANTHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-019/144
(Yeroor)
|
1613001008NRG24310120241973009
|
31/01/2024
|
SHEEJA
|
1613001008WL086801
|
SHEEJA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785729
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-018/523
(Yeroor)
|
1613001008NRG24310120241972988
|
31/01/2024
|
SHEEJA
|
1613001008WL086801
|
SHEEJA
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785702
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/639
(Yeroor)
|
1613001008NRG24310120241973002
|
31/01/2024
|
SREEDEVI
|
1613001008WL086801
|
SREEDEVI
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150785705
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-018/95
(Yeroor)
|
1613001008NRG24310120241973007
|
31/01/2024
|
Valsala
|
1613001008WL086801
|
Valsala
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150785706
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-018/569
(Yeroor)
|
1613001008NRG24310120241972991
|
31/01/2024
|
Udayakumari
|
1613001008WL086801
|
Udayakumari
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150785731
|
|
Mrs. Udayakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-016/49
(Yeroor)
|
1613001008NRG24310120241972967
|
31/01/2024
|
VINEETHA.S
|
1613001008WL086801
|
VINEETHA.S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785693
|
|
Mrs. VINITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-018/103
(Yeroor)
|
1613001008NRG24310120241972968
|
31/01/2024
|
VIMALA. K
|
1613001008WL086801
|
VIMALA. K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785691
|
|
VIMALA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-018/176
(Yeroor)
|
1613001008NRG24310120241972973
|
31/01/2024
|
Anandhavally
|
1613001008WL086801
|
Anandhavally
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785699
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-018/19
(Yeroor)
|
1613001008NRG24310120241972974
|
31/01/2024
|
MANY. K
|
1613001008WL086801
|
MANY. K
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150785696
|
|
MANIYAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-018/20
(Yeroor)
|
1613001008NRG24310120241972976
|
31/01/2024
|
SHEELA
|
1613001008WL086801
|
SHEELA
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150785692
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-018/465
(Yeroor)
|
1613001008NRG24310120241972982
|
31/01/2024
|
Sukumary T
|
1613001008WL086801
|
Sukumary T
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785698
|
|
SUKUMARY T
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-018/475
(Yeroor)
|
1613001008NRG24310120241972985
|
31/01/2024
|
Sreeja Ajikumar S
|
1613001008WL086801
|
Sreeja Ajikumar S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785690
|
|
SREEJA AJIKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-018/575
(Yeroor)
|
1613001008NRG24310120241972994
|
31/01/2024
|
SUPRABHA T
|
1613001008WL086801
|
SUPRABHA T
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150785695
|
|
SUPRABHA T
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-018/614
(Yeroor)
|
1613001008NRG24310120241973000
|
31/01/2024
|
BINDHU N
|
1613001008WL086801
|
BINDHU N
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785697
|
|
BINDHU N
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-018/75
(Yeroor)
|
1613001008NRG24310120241973005
|
31/01/2024
|
Girija. S
|
1613001008WL086801
|
Girija. S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785694
|
|
GIRIJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-018/36
(Yeroor)
|
1613001008NRG24310120241972980
|
31/01/2024
|
Joy C
|
1613001008WL086801
|
Joy C
|
00409
|
SIBL0000482
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150785704
|
|
Joy C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
31
|
Anchal
|
KL-13-001-008-018/76
(Yeroor)
|
1613001008NRG24310120241973006
|
31/01/2024
|
Rija. N
|
1613001008WL086801
|
Rija. N
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150785703
|
|
RIJA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-019/179
(Yeroor)
|
1613001008NRG24310120241973010
|
31/01/2024
|
Valsala
|
1613001008WL086801
|
Valsala
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2150785708
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-018/471
(Yeroor)
|
1613001008NRG24310120241972983
|
31/01/2024
|
B USHAKUMARI
|
1613001008WL086801
|
B USHAKUMARI
|
00415
|
SBIN0008030
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785721
|
|
MRS B USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-018/38
(Yeroor)
|
1613001008NRG24310120241972981
|
31/01/2024
|
SREELATHA
|
1613001008WL086801
|
SREELATHA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785726
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Anchal
|
KL-13-001-008-018/473
(Yeroor)
|
1613001008NRG24310120241972984
|
31/01/2024
|
LATHIKA R
|
1613001008WL086801
|
LATHIKA R
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785723
|
|
LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-018/477
(Yeroor)
|
1613001008NRG24310120241972986
|
31/01/2024
|
SUSEELA
|
1613001008WL086801
|
SUSEELA
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150785725
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-018/546
(Yeroor)
|
1613001008NRG24310120241972989
|
31/01/2024
|
PADMAKUMARI AMMA
|
1613001008WL086801
|
PADMAKUMARI AMMA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785728
|
|
PADMAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-018/551
(Yeroor)
|
1613001008NRG24310120241972990
|
31/01/2024
|
Easwariyamma
|
1613001008WL086801
|
Easwariyamma
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785727
|
|
EASWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-018/598
(Yeroor)
|
1613001008NRG24310120241972998
|
31/01/2024
|
VIJAYAMMA
|
1613001008WL086801
|
VIJAYAMMA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2150785724
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-008-018/574
(Yeroor)
|
1613001008NRG24310120241972993
|
31/01/2024
|
SREELATHA
|
1613001008WL086801
|
SREELATHA
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2150785732
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-018/585
(Yeroor)
|
1613001008NRG24310120241972997
|
31/01/2024
|
NIRMALA
|
1613001008WL086801
|
NIRMALA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785733
|
|
MRS NIRMALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-008-018/512
(Yeroor)
|
1613001008NRG24310120241972987
|
31/01/2024
|
REJANI C
|
1613001008WL086801
|
REJANI C
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785707
|
|
RAJANI C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-008-018/582
(Yeroor)
|
1613001008NRG24310120241972996
|
31/01/2024
|
Likha S
|
1613001008WL086801
|
Likha S
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150785701
|
|
LIKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-008-018/650
(Yeroor)
|
1613001008NRG24310120241973004
|
31/01/2024
|
Sakunthala L
|
1613001008WL086801
|
Sakunthala L
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785700
|
|
SAKUNTHALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74250
|
74250
|
|
|
|
|
|
|
|