|
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)
|
1613001008NRG24200320242277802
|
20/03/2024
|
JISHA GOPI
|
1613001008WL104858
|
JISHA GOPI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102636924
|
|
JISHA GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-018/13
(Yeroor)
|
1613001008NRG24200320242277803
|
20/03/2024
|
SULOCHANA. P
|
1613001008WL104858
|
SULOCHANA. P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636921
|
|
SULOCHANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/19
(Yeroor)
|
1613001008NRG24200320242277804
|
20/03/2024
|
BINDHU. J
|
1613001008WL104858
|
BINDHU. J
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636918
|
|
BINDHU J
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-008-018/21
(Yeroor)
|
1613001008NRG24200320242277806
|
20/03/2024
|
RADHAMANI AMMA. D
|
1613001008WL104858
|
RADHAMANI AMMA. D
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102636922
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-018/27
(Yeroor)
|
1613001008NRG24200320242277807
|
20/03/2024
|
KAMALASANAN. S
|
1613001008WL104858
|
KAMALASANAN. S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102636920
|
|
Mr. KAMALASANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/4
(Yeroor)
|
1613001008NRG24200320242277810
|
20/03/2024
|
Annamma
|
1613001008WL104858
|
Annamma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102636919
|
|
Mrs. ANNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/57
(Yeroor)
|
1613001008NRG24200320242277814
|
20/03/2024
|
SUNITHA G
|
1613001008WL104858
|
SUNITHA G
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636916
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-018/58
(Yeroor)
|
1613001008NRG24200320242277815
|
20/03/2024
|
INDIRA. S
|
1613001008WL104858
|
INDIRA. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102636917
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-018/95
(Yeroor)
|
1613001008NRG24200320242277820
|
20/03/2024
|
Valsala
|
1613001008WL104858
|
Valsala
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102636914
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-018/103
(Yeroor)
|
1613001008NRG24200320242277801
|
20/03/2024
|
VIMALA. K
|
1613001008WL104858
|
VIMALA. K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636907
|
|
VIMALA K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-018/20
(Yeroor)
|
1613001008NRG24200320242277805
|
20/03/2024
|
SHEELA
|
1613001008WL104858
|
SHEELA
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102636908
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-018/471
(Yeroor)
|
1613001008NRG24200320242277811
|
20/03/2024
|
Leela B
|
1613001008WL104858
|
Leela B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636910
|
|
LEELA B
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-018/75
(Yeroor)
|
1613001008NRG24200320242277818
|
20/03/2024
|
Girija. S
|
1613001008WL104858
|
Girija. S
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102636909
|
|
GIRIJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-018/36
(Yeroor)
|
1613001008NRG24200320242277808
|
20/03/2024
|
Lillykutty
|
1613001008WL104858
|
Lillykutty
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102636913
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-018/76
(Yeroor)
|
1613001008NRG24200320242277819
|
20/03/2024
|
Rija. N
|
1613001008WL104858
|
Rija. N
|
00409
|
SIBL0000482
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102636912
|
|
RIJA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-019/179
(Yeroor)
|
1613001008NRG24200320242277821
|
20/03/2024
|
Valsala
|
1613001008WL104858
|
Valsala
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636915
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/38
(Yeroor)
|
1613001008NRG24200320242277809
|
20/03/2024
|
SREELATHA
|
1613001008WL104858
|
SREELATHA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636923
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-018/473
(Yeroor)
|
1613001008NRG24200320242277812
|
20/03/2024
|
LATHIKA R
|
1613001008WL104858
|
LATHIKA R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102636925
|
|
LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-018/551
(Yeroor)
|
1613001008NRG24200320242277813
|
20/03/2024
|
Easwariyamma
|
1613001008WL104858
|
Easwariyamma
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636927
|
|
EASWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-018/598
(Yeroor)
|
1613001008NRG24200320242277816
|
20/03/2024
|
VIJAYAMMA
|
1613001008WL104858
|
VIJAYAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102636926
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-018/650
(Yeroor)
|
1613001008NRG24200320242277817
|
20/03/2024
|
Sakunthala L
|
1613001008WL104858
|
Sakunthala L
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102636911
|
|
SAKUNTHALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|