|
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-13-001-005-007/3127
(Yeroor)
|
1613001008NRG24300320242319923
|
30/03/2024
|
SALINI
|
1613001008WL108510
|
SALINI
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786575
|
|
SALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/131
(Yeroor)
|
1613001008NRG24300320242319925
|
30/03/2024
|
CHELLAMMA
|
1613001008WL108510
|
CHELLAMMA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786564
|
|
Mrs. CHELLAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/155
(Yeroor)
|
1613001008NRG24300320242319928
|
30/03/2024
|
Bindhu
|
1613001008WL108510
|
Bindhu
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786579
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-008/268
(Yeroor)
|
1613001008NRG24300320242319935
|
30/03/2024
|
PRASANNA G
|
1613001008WL108510
|
PRASANNA G
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786571
|
|
PRASANNA
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-008/32
(Yeroor)
|
1613001008NRG24300320242319936
|
30/03/2024
|
Raji
|
1613001008WL108510
|
Raji
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104786566
|
|
Mrs. RAJI W/O SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/426
(Yeroor)
|
1613001008NRG24300320242319938
|
30/03/2024
|
ARUNDHADHI DEVI
|
1613001008WL108510
|
ARUNDHADHI DEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786567
|
|
MRS ARUNDHATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-008/495
(Yeroor)
|
1613001008NRG24300320242319940
|
30/03/2024
|
Ajitha
|
1613001008WL108510
|
Ajitha
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786565
|
|
Mrs. AJITHA DEVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/6
(Yeroor)
|
1613001008NRG24300320242319946
|
30/03/2024
|
Radhamani yamma A
|
1613001008WL108510
|
Radhamani yamma A
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104786570
|
|
Mrs. RADHAMANIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-008/628
(Yeroor)
|
1613001008NRG24300320242319948
|
30/03/2024
|
Selvaraj Subbayya
|
1613001008WL108510
|
Selvaraj Subbayya
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786576
|
|
Mr. Selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-008/100
(Yeroor)
|
1613001008NRG24300320242319924
|
30/03/2024
|
Sudharmma.S
|
1613001008WL108510
|
Sudharmma.S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786557
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-008-008/138
(Yeroor)
|
1613001008NRG24300320242319927
|
30/03/2024
|
Sarala. D
|
1613001008WL108510
|
Sarala. D
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786559
|
|
SARALA D
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-008/200
(Yeroor)
|
1613001008NRG24300320242319929
|
30/03/2024
|
Rajamma. D
|
1613001008WL108510
|
Rajamma. D
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786558
|
|
RAJAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-008/204
(Yeroor)
|
1613001008NRG24300320242319930
|
30/03/2024
|
Radhamaniyamma J
|
1613001008WL108510
|
Radhamaniyamma J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786574
|
|
RADHAMANIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-008/219
(Yeroor)
|
1613001008NRG24300320242319931
|
30/03/2024
|
Gowri
|
1613001008WL108510
|
Gowri
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786560
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-008/238
(Yeroor)
|
1613001008NRG24300320242319932
|
30/03/2024
|
Jagathamma
|
1613001008WL108510
|
Jagathamma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786561
|
|
JAGATHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-008/254
(Yeroor)
|
1613001008NRG24300320242319933
|
30/03/2024
|
Prasantha.G
|
1613001008WL108510
|
Prasantha.G
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104786562
|
|
PRASANTHA G
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-008/267
(Yeroor)
|
1613001008NRG24300320242319934
|
30/03/2024
|
Sakunthala Babu
|
1613001008WL108510
|
Sakunthala Babu
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104786563
|
|
SAKUNTHALA BABU
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-008/34
(Yeroor)
|
1613001008NRG24300320242319937
|
30/03/2024
|
Remya
|
1613001008WL108510
|
Remya
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786556
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-008/481
(Yeroor)
|
1613001008NRG24300320242319939
|
30/03/2024
|
Jayasree R
|
1613001008WL108510
|
Jayasree R
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786572
|
|
JAYASREE R
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-008/503
(Yeroor)
|
1613001008NRG24300320242319942
|
30/03/2024
|
Swapna Kumary
|
1613001008WL108510
|
Swapna Kumary
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104786568
|
|
SWAPNA KUMARI S
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-009/208
(Yeroor)
|
1613001008NRG24300320242319949
|
30/03/2024
|
Ishabeevi
|
1613001008WL108510
|
Ishabeevi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786573
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-008/496
(Yeroor)
|
1613001008NRG24300320242319941
|
30/03/2024
|
Lalitha K
|
1613001008WL108510
|
Lalitha K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786577
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-008/611
(Yeroor)
|
1613001008NRG24300320242319947
|
30/03/2024
|
SHYLAJA
|
1613001008WL108510
|
SHYLAJA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104786578
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-008/132
(Yeroor)
|
1613001008NRG24300320242319926
|
30/03/2024
|
Thankamani
|
1613001008WL108510
|
Thankamani
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786582
|
|
MS THANKAMANI WO NADARAJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-008/509
(Yeroor)
|
1613001008NRG24300320242319943
|
30/03/2024
|
Aswathy B
|
1613001008WL108510
|
Aswathy B
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104786569
|
|
MRS ASWATHY B WO ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-008/536
(Yeroor)
|
1613001008NRG24300320242319944
|
30/03/2024
|
Sreevally
|
1613001008WL108510
|
Sreevally
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786580
|
|
MRS SREEVALLY WIFE OF RAGHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-008/538
(Yeroor)
|
1613001008NRG24300320242319945
|
30/03/2024
|
Vaijayanthi I
|
1613001008WL108510
|
Vaijayanthi I
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104786581
|
|
MRS VAIJAYANTHI I
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42624
|
42624
|
|
|
|
|
|
|
|