|
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-13-001-008-019/127
(Yeroor)
|
1613001008NRG24100120241845637
|
10/01/2024
|
SAJEEV KUMAR K
|
1613001008WL080563
|
SAJEEV KUMAR K
|
00078
|
CNRB0014501
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925374
|
|
SAJEEV KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-018/73
(Yeroor)
|
1613001008NRG24100120241845635
|
10/01/2024
|
SINDHU KRISHNAN
|
1613001008WL080563
|
SINDHU KRISHNAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925364
|
|
Mrs. SINDHU KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/109
(Yeroor)
|
1613001008NRG24100120241845636
|
10/01/2024
|
PUSHPAVATHI N
|
1613001008WL080563
|
PUSHPAVATHI N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925367
|
|
Mrs. PUSHPAVATHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/135
(Yeroor)
|
1613001008NRG24100120241845638
|
10/01/2024
|
RATNAMMA
|
1613001008WL080563
|
RATNAMMA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905925366
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/155
(Yeroor)
|
1613001008NRG24100120241845639
|
10/01/2024
|
Usha.N
|
1613001008WL080563
|
Usha.N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925365
|
|
USHA N
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/230
(Yeroor)
|
1613001008NRG24100120241845642
|
10/01/2024
|
Radha. M
|
1613001008WL080563
|
Radha. M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925369
|
|
MS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-019/577
(Yeroor)
|
1613001008NRG24100120241845648
|
10/01/2024
|
RAJI
|
1613001008WL080563
|
RAJI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925373
|
|
Miss. RAJI RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/96
(Yeroor)
|
1613001008NRG24100120241845651
|
10/01/2024
|
Jayasree B
|
1613001008WL080563
|
Jayasree B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925368
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-019/97
(Yeroor)
|
1613001008NRG24100120241845652
|
10/01/2024
|
Nirmala.N
|
1613001008WL080563
|
Nirmala.N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925377
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-019/98
(Yeroor)
|
1613001008NRG24100120241845653
|
10/01/2024
|
JANAMMA
|
1613001008WL080563
|
JANAMMA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905925363
|
|
Mrs. JANAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-019/634
(Yeroor)
|
1613001008NRG24100120241845650
|
10/01/2024
|
RAJAN
|
1613001008WL080563
|
RAJAN
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925360
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-001/243
(Yeroor)
|
1613001008NRG24100120241845632
|
10/01/2024
|
viswambharan
|
1613001008WL080563
|
viswambharan
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925375
|
|
Mr. VISWAMBHARAN P
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-018/316
(Yeroor)
|
1613001008NRG24100120241845633
|
10/01/2024
|
ASHA
|
1613001008WL080563
|
ASHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925376
|
|
Mrs. Asha P P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-019/161
(Yeroor)
|
1613001008NRG24100120241845640
|
10/01/2024
|
Ponnamma
|
1613001008WL080563
|
Ponnamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925379
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/165
(Yeroor)
|
1613001008NRG24100120241845641
|
10/01/2024
|
RAJANI
|
1613001008WL080563
|
RAJANI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905925358
|
|
RAJANI
|
INDUSIND BANK(607189)
|
|
16
|
Anchal
|
KL-13-001-008-019/321
(Yeroor)
|
1613001008NRG24100120241845644
|
10/01/2024
|
INDIRA K
|
1613001008WL080563
|
INDIRA K
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905925378
|
|
INDIRA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/523
(Yeroor)
|
1613001008NRG24100120241845646
|
10/01/2024
|
SUSHAMA
|
1613001008WL080563
|
SUSHAMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925359
|
|
SUSHAMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-019/284
(Yeroor)
|
1613001008NRG24100120241845643
|
10/01/2024
|
RAMANI.S
|
1613001008WL080563
|
RAMANI.S
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905925361
|
|
RAMANY K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-019/333
(Yeroor)
|
1613001008NRG24100120241845645
|
10/01/2024
|
REMA
|
1613001008WL080563
|
REMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925372
|
|
MR REMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-019/544
(Yeroor)
|
1613001008NRG24100120241845647
|
10/01/2024
|
GEETHA
|
1613001008WL080563
|
GEETHA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925371
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-018/478
(Yeroor)
|
1613001008NRG24100120241845634
|
10/01/2024
|
Sudharmini
|
1613001008WL080563
|
Sudharmini
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905925370
|
|
MRS SUDHARMINI DINI BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-019/610
(Yeroor)
|
1613001008NRG24100120241845649
|
10/01/2024
|
ASHA
|
1613001008WL080563
|
ASHA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905925362
|
|
ASHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|