|
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-13-001-008-006/22
(Yeroor)
|
1613001008NRG24200120241905645
|
20/01/2024
|
BABY
|
1613001008WL083355
|
BABY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755798
|
|
Mrs. BABY C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/108
(Yeroor)
|
1613001008NRG24200120241905648
|
20/01/2024
|
SUDHA P
|
1613001008WL083355
|
SUDHA P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755803
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/11
(Yeroor)
|
1613001008NRG24200120241905649
|
20/01/2024
|
O. Rethnamma
|
1613001008WL083355
|
O. Rethnamma
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139755801
|
|
Mrs. RATHNAMMA PURUSHOTHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/15
(Yeroor)
|
1613001008NRG24200120241905651
|
20/01/2024
|
SUSHAMA.S
|
1613001008WL083355
|
SUSHAMA.S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139755799
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/16
(Yeroor)
|
1613001008NRG24200120241905652
|
20/01/2024
|
VIJAYAMMA.S
|
1613001008WL083355
|
VIJAYAMMA.S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139755795
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-009/200
(Yeroor)
|
1613001008NRG24200120241905653
|
20/01/2024
|
AJITHA MANI
|
1613001008WL083355
|
AJITHA MANI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755805
|
|
Mrs. AJITHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/23
(Yeroor)
|
1613001008NRG24200120241905655
|
20/01/2024
|
ANANDAVALLY O
|
1613001008WL083355
|
ANANDAVALLY O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755797
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-009/245
(Yeroor)
|
1613001008NRG24200120241905657
|
20/01/2024
|
Maniyamma
|
1613001008WL083355
|
Maniyamma
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139755806
|
|
Mrs. MANIAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/261
(Yeroor)
|
1613001008NRG24200120241905659
|
20/01/2024
|
Omana
|
1613001008WL083355
|
Omana
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755810
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/3
(Yeroor)
|
1613001008NRG24200120241905660
|
20/01/2024
|
SULATHAKUMARY. R
|
1613001008WL083355
|
SULATHAKUMARY. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139755793
|
|
SULATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-009/45
(Yeroor)
|
1613001008NRG24200120241905661
|
20/01/2024
|
BINDHU LEKSHMY. V
|
1613001008WL083355
|
BINDHU LEKSHMY. V
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139755792
|
|
Mrs. BINDHULEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/48
(Yeroor)
|
1613001008NRG24200120241905663
|
20/01/2024
|
MINI O
|
1613001008WL083355
|
MINI O
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139755802
|
|
Mrs. MINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/499
(Yeroor)
|
1613001008NRG24200120241905667
|
20/01/2024
|
SANTHAMMA
|
1613001008WL083355
|
SANTHAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755796
|
|
Mrs. SANTHAMMA W /O LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-009/54
(Yeroor)
|
1613001008NRG24200120241905671
|
20/01/2024
|
S.Lalitha
|
1613001008WL083355
|
S.Lalitha
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755791
|
|
Ms. LALITHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/55
(Yeroor)
|
1613001008NRG24200120241905672
|
20/01/2024
|
LAKSHMIKUTTY
|
1613001008WL083355
|
LAKSHMIKUTTY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755804
|
|
Mrs. LEKSHMI KUTTY W/O SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-009/57
(Yeroor)
|
1613001008NRG24200120241905673
|
20/01/2024
|
OMANA. P
|
1613001008WL083355
|
OMANA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755809
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-009/58
(Yeroor)
|
1613001008NRG24200120241905675
|
20/01/2024
|
Thankamani. O
|
1613001008WL083355
|
Thankamani. O
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139755789
|
|
THANKAMANI O
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-009/63
(Yeroor)
|
1613001008NRG24200120241905679
|
20/01/2024
|
GEETH. O
|
1613001008WL083355
|
GEETH. O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755807
|
|
Mrs. Geetha O
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-009/75
(Yeroor)
|
1613001008NRG24200120241905680
|
20/01/2024
|
LEELAMMA. P
|
1613001008WL083355
|
LEELAMMA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755808
|
|
Mrs. LEELAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-009/8
(Yeroor)
|
1613001008NRG24200120241905684
|
20/01/2024
|
Sumangala
|
1613001008WL083355
|
Sumangala
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755800
|
|
Mrs. SUMANGALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-009/83
(Yeroor)
|
1613001008NRG24200120241905686
|
20/01/2024
|
INDIRA. V
|
1613001008WL083355
|
INDIRA. V
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139755794
|
|
Mrs. INDIRA V
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-009/84
(Yeroor)
|
1613001008NRG24200120241905688
|
20/01/2024
|
Mini kumaryamma P
|
1613001008WL083355
|
Mini kumaryamma P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139755812
|
|
Mrs. Minikumari P
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-009/9
(Yeroor)
|
1613001008NRG24200120241905689
|
20/01/2024
|
Sreelatha. S
|
1613001008WL083355
|
Sreelatha. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755790
|
|
Mrs. SREEEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/123
(Yeroor)
|
1613001008NRG24200120241905690
|
20/01/2024
|
Rema. G. S
|
1613001008WL083355
|
Rema. G. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755788
|
|
Mrs. RAMA G S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-009/61
(Yeroor)
|
1613001008NRG24200120241905678
|
20/01/2024
|
VANAJAKSHI
|
1613001008WL083355
|
VANAJAKSHI
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755786
|
|
VANAJAKSHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/45
(Yeroor)
|
1613001008NRG24200120241905646
|
20/01/2024
|
K K GOPI
|
1613001008WL083355
|
K K GOPI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755816
|
|
Mr. K K Gopi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/185
(Yeroor)
|
1613001008NRG24200120241905644
|
20/01/2024
|
USHAKUMARY
|
1613001008WL083355
|
USHAKUMARY
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755778
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-009/139
(Yeroor)
|
1613001008NRG24200120241905650
|
20/01/2024
|
MINIMOL
|
1613001008WL083355
|
MINIMOL
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139755773
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-009/485
(Yeroor)
|
1613001008NRG24200120241905664
|
20/01/2024
|
Omanayamma
|
1613001008WL083355
|
Omanayamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755776
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-009/490
(Yeroor)
|
1613001008NRG24200120241905665
|
20/01/2024
|
SUJATHA
|
1613001008WL083355
|
SUJATHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755777
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-009/5
(Yeroor)
|
1613001008NRG24200120241905668
|
20/01/2024
|
KANCHANA
|
1613001008WL083355
|
KANCHANA
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139755779
|
|
KANCHANA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-009/504
(Yeroor)
|
1613001008NRG24200120241905669
|
20/01/2024
|
Vineetha Lalu
|
1613001008WL083355
|
Vineetha Lalu
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755780
|
|
VINEETHA LALU
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-009/538
(Yeroor)
|
1613001008NRG24200120241905670
|
20/01/2024
|
SUBHADRAMMA
|
1613001008WL083355
|
SUBHADRAMMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755774
|
|
SUBHADRAMMA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-008-009/584
(Yeroor)
|
1613001008NRG24200120241905676
|
20/01/2024
|
PADMINI AMMA
|
1613001008WL083355
|
PADMINI AMMA
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139755781
|
|
PADMINI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Anchal
|
KL-13-001-008-009/76
(Yeroor)
|
1613001008NRG24200120241905681
|
20/01/2024
|
LALITHA S
|
1613001008WL083355
|
LALITHA S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755771
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-009/78
(Yeroor)
|
1613001008NRG24200120241905683
|
20/01/2024
|
Sheela.R
|
1613001008WL083355
|
Sheela.R
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139755772
|
|
MRS SHEELAR SHEELAR
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-009/82
(Yeroor)
|
1613001008NRG24200120241905685
|
20/01/2024
|
SREEKUMARI B
|
1613001008WL083355
|
SREEKUMARI B
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755770
|
|
SREEKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
38
|
Anchal
|
KL-13-001-008-009/83
(Yeroor)
|
1613001008NRG24200120241905687
|
20/01/2024
|
MOHANAN PILLAI
|
1613001008WL083355
|
MOHANAN PILLAI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139755775
|
|
MOHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Anchal
|
KL-13-001-008-010/549
(Yeroor)
|
1613001008NRG24200120241905691
|
20/01/2024
|
AMBILI S
|
1613001008WL083355
|
AMBILI S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755769
|
|
AMBILY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-008-009/227
(Yeroor)
|
1613001008NRG24200120241905654
|
20/01/2024
|
REMADEVI T
|
1613001008WL083355
|
REMADEVI T
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755783
|
|
MRS REMADEVI T
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-009/452
(Yeroor)
|
1613001008NRG24200120241905662
|
20/01/2024
|
INDUMOL
|
1613001008WL083355
|
INDUMOL
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755784
|
|
INDUMOL
|
SOUTH INDIAN BANK(607167)
|
|
42
|
Anchal
|
KL-13-001-008-009/589
(Yeroor)
|
1613001008NRG24200120241905677
|
20/01/2024
|
BINDHU SURESH
|
1613001008WL083355
|
BINDHU SURESH
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755785
|
|
MRS BINDHU P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-008-009/236
(Yeroor)
|
1613001008NRG24200120241905656
|
20/01/2024
|
USHA KUMARY
|
1613001008WL083355
|
USHA KUMARY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139755811
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-008-009/496
(Yeroor)
|
1613001008NRG24200120241905666
|
20/01/2024
|
MALLIKA
|
1613001008WL083355
|
MALLIKA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139755813
|
|
MS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-008-006/597
(Yeroor)
|
1613001008NRG24200120241905647
|
20/01/2024
|
MANJU JAYAN
|
1613001008WL083355
|
MANJU JAYAN
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755815
|
|
MRS MANJU JAYAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-008-009/253
(Yeroor)
|
1613001008NRG24200120241905658
|
20/01/2024
|
Ajitha Venugopal
|
1613001008WL083355
|
Ajitha Venugopal
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139755814
|
|
MRS AJITHA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-008-009/574
(Yeroor)
|
1613001008NRG24200120241905674
|
20/01/2024
|
REKHA
|
1613001008WL083355
|
REKHA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139755787
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-008-009/77
(Yeroor)
|
1613001008NRG24200120241905682
|
20/01/2024
|
PUSHPAVALLY
|
1613001008WL083355
|
PUSHPAVALLY
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139755782
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|