|
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-13-001-008-016/101
(Yeroor)
|
1613001008NRG24200220242095486
|
20/02/2024
|
Rajamma.K.K
|
1613001008WL093293
|
Rajamma.K.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210488
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-016/107
(Yeroor)
|
1613001008NRG24200220242095487
|
20/02/2024
|
ANANDAVALLY.C
|
1613001008WL093293
|
ANANDAVALLY.C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894210487
|
|
Mrs. ANANDAVALLY C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-016/17
(Yeroor)
|
1613001008NRG24200220242095490
|
20/02/2024
|
SASIKALA.O
|
1613001008WL093293
|
SASIKALA.O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894210489
|
|
Mrs. SASIKALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/639
(Yeroor)
|
1613001008NRG24200220242095512
|
20/02/2024
|
RAJI
|
1613001008WL093293
|
RAJI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210494
|
|
Mrs. RAJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-016/8
(Yeroor)
|
1613001008NRG24200220242095514
|
20/02/2024
|
Sujatha. O
|
1613001008WL093293
|
Sujatha. O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210486
|
|
Mrs. SUJATHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-016/506
(Yeroor)
|
1613001008NRG24200220242095499
|
20/02/2024
|
MANI M
|
1613001008WL093293
|
MANI M
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210482
|
|
MANI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-016/598
(Yeroor)
|
1613001008NRG24200220242095509
|
20/02/2024
|
Lini Sundaresan
|
1613001008WL093293
|
Lini Sundaresan
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894210483
|
|
LINI SUNDARESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-016/613
(Yeroor)
|
1613001008NRG24200220242095510
|
20/02/2024
|
VINCY VARGHESE
|
1613001008WL093293
|
VINCY VARGHESE
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894210495
|
|
Mrs. VINCY VARGHESE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-016/110
(Yeroor)
|
1613001008NRG24200220242095489
|
20/02/2024
|
AMBI N
|
1613001008WL093293
|
AMBI N
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894210504
|
|
AMBI N
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-016/216
(Yeroor)
|
1613001008NRG24200220242095492
|
20/02/2024
|
Sujatha T
|
1613001008WL093293
|
Sujatha T
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894210506
|
|
Sujatha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-008-016/236
(Yeroor)
|
1613001008NRG24200220242095494
|
20/02/2024
|
Mani
|
1613001008WL093293
|
Mani
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894210510
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/247
(Yeroor)
|
1613001008NRG24200220242095495
|
20/02/2024
|
Ammini
|
1613001008WL093293
|
Ammini
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894210511
|
|
AMMINI P
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/462
(Yeroor)
|
1613001008NRG24200220242095496
|
20/02/2024
|
PADMINI N
|
1613001008WL093293
|
PADMINI N
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210503
|
|
PADMINI N
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/467
(Yeroor)
|
1613001008NRG24200220242095497
|
20/02/2024
|
ALEYAMMA THOMAS
|
1613001008WL093293
|
ALEYAMMA THOMAS
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210481
|
|
ALEYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-016/511
(Yeroor)
|
1613001008NRG24200220242095500
|
20/02/2024
|
SARAMMA
|
1613001008WL093293
|
SARAMMA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894210509
|
|
SARAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-016/514
(Yeroor)
|
1613001008NRG24200220242095501
|
20/02/2024
|
VASANTHA R VASUNTHARAMANI
|
1613001008WL093293
|
VASANTHA R VASUNTHARAMANI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210498
|
|
VASUNDHARAMANI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-016/526
(Yeroor)
|
1613001008NRG24200220242095504
|
20/02/2024
|
USHA
|
1613001008WL093293
|
USHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894210505
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-016/547
(Yeroor)
|
1613001008NRG24200220242095505
|
20/02/2024
|
PRASANNA
|
1613001008WL093293
|
PRASANNA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210507
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-016/552
(Yeroor)
|
1613001008NRG24200220242095506
|
20/02/2024
|
VIJAYAMMA
|
1613001008WL093293
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894210502
|
|
VIJAYAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/580
(Yeroor)
|
1613001008NRG24200220242095507
|
20/02/2024
|
Santhamma
|
1613001008WL093293
|
Santhamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210501
|
|
SANTHAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-016/59
(Yeroor)
|
1613001008NRG24200220242095508
|
20/02/2024
|
SUJA VARGHESE
|
1613001008WL093293
|
SUJA VARGHESE
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894210499
|
|
SUJA VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-016/86
(Yeroor)
|
1613001008NRG24200220242095515
|
20/02/2024
|
PADMINI O
|
1613001008WL093293
|
PADMINI O
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894210508
|
|
PADMINI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-016/87
(Yeroor)
|
1613001008NRG24200220242095516
|
20/02/2024
|
Mini.O
|
1613001008WL093293
|
Mini.O
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894210500
|
|
MINI O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-016/109
(Yeroor)
|
1613001008NRG24200220242095488
|
20/02/2024
|
Sunitha
|
1613001008WL093293
|
Sunitha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894210491
|
|
MS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-016/516
(Yeroor)
|
1613001008NRG24200220242095502
|
20/02/2024
|
THANKAMANI
|
1613001008WL093293
|
THANKAMANI
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894210490
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-016/636
(Yeroor)
|
1613001008NRG24200220242095511
|
20/02/2024
|
ANCY YOHANNAN
|
1613001008WL093293
|
ANCY YOHANNAN
|
00415
|
SBIN0013315
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894210492
|
|
MRS ANCY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-016/673
(Yeroor)
|
1613001008NRG24200220242095513
|
20/02/2024
|
Kala V
|
1613001008WL093293
|
Kala V
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210493
|
|
MS KALA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-016/483
(Yeroor)
|
1613001008NRG24200220242095498
|
20/02/2024
|
Radhamony G
|
1613001008WL093293
|
Radhamony G
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894210496
|
|
MRS RADHAMONY G
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-016/524
(Yeroor)
|
1613001008NRG24200220242095503
|
20/02/2024
|
AYISHA BEEVI
|
1613001008WL093293
|
AYISHA BEEVI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894210497
|
|
AYISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-016/195
(Yeroor)
|
1613001008NRG24200220242095491
|
20/02/2024
|
Sindhu K
|
1613001008WL093293
|
Sindhu K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894210484
|
|
SINDHU .K
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-016/225
(Yeroor)
|
1613001008NRG24200220242095493
|
20/02/2024
|
RAJAN
|
1613001008WL093293
|
RAJAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894210485
|
|
RAJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|