|
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-13-001-008-006/493
(Yeroor)
|
1613001008NRG24270120241939476
|
27/01/2024
|
KUNJUPENNU
|
1613001008WL085212
|
KUNJUPENNU
|
00078
|
CNRB0002856
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065164
|
|
KUNJUPENNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/117
(Yeroor)
|
1613001008NRG24270120241939454
|
27/01/2024
|
Sujamol. S
|
1613001008WL085212
|
Sujamol. S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065168
|
|
Mrs. SUJA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/121
(Yeroor)
|
1613001008NRG24270120241939455
|
27/01/2024
|
INDIRA
|
1613001008WL085212
|
INDIRA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065167
|
|
Mrs. INDIRA RAJAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/122
(Yeroor)
|
1613001008NRG24270120241939456
|
27/01/2024
|
Sarala Bai
|
1613001008WL085212
|
Sarala Bai
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065165
|
|
Mrs. SARALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/125
(Yeroor)
|
1613001008NRG24270120241939457
|
27/01/2024
|
Sajeena T
|
1613001008WL085212
|
Sajeena T
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065158
|
|
Mrs. SAJEENA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/126
(Yeroor)
|
1613001008NRG24270120241939458
|
27/01/2024
|
INDIRA
|
1613001008WL085212
|
INDIRA
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146065160
|
|
Mrs. INDIRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/128
(Yeroor)
|
1613001008NRG24270120241939459
|
27/01/2024
|
Subhashini B
|
1613001008WL085212
|
Subhashini B
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065176
|
|
Mrs. SUBHASHINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/149
(Yeroor)
|
1613001008NRG24270120241939461
|
27/01/2024
|
SUSEELA C
|
1613001008WL085212
|
SUSEELA C
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065163
|
|
Mrs. Suseela .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/153
(Yeroor)
|
1613001008NRG24270120241939462
|
27/01/2024
|
KAMALA BHAI.A
|
1613001008WL085212
|
KAMALA BHAI.A
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065161
|
|
Mrs. KAMALA BHAI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/162
(Yeroor)
|
1613001008NRG24270120241939464
|
27/01/2024
|
RADHA MANI
|
1613001008WL085212
|
RADHA MANI
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065166
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/255
(Yeroor)
|
1613001008NRG24270120241939469
|
27/01/2024
|
SIVADASAN PILLAI
|
1613001008WL085212
|
SIVADASAN PILLAI
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065174
|
|
Mr. SIVADASAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/28
(Yeroor)
|
1613001008NRG24270120241939470
|
27/01/2024
|
JAGATHAMMA K
|
1613001008WL085212
|
JAGATHAMMA K
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065159
|
|
Mrs. JAGATHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/395
(Yeroor)
|
1613001008NRG24270120241939471
|
27/01/2024
|
Asha Suresh
|
1613001008WL085212
|
Asha Suresh
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146065155
|
|
ASHA JOSHY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/47
(Yeroor)
|
1613001008NRG24270120241939472
|
27/01/2024
|
SARASWATHY T
|
1613001008WL085212
|
SARASWATHY T
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065156
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/61
(Yeroor)
|
1613001008NRG24270120241939481
|
27/01/2024
|
SREELATHA. L
|
1613001008WL085212
|
SREELATHA. L
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065157
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-006/84
(Yeroor)
|
1613001008NRG24270120241939482
|
27/01/2024
|
Rethnamma. K
|
1613001008WL085212
|
Rethnamma. K
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065162
|
|
Mrs. RETHNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/515
(Yeroor)
|
1613001008NRG24270120241939477
|
27/01/2024
|
USHA S
|
1613001008WL085212
|
USHA S
|
00114
|
YESB0KLMDCB
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065153
|
|
USHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/479
(Yeroor)
|
1613001008NRG24270120241939474
|
27/01/2024
|
C Indira
|
1613001008WL085212
|
C Indira
|
00176
|
IDIB000A146
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146065172
|
|
Mrs. Indira C
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-006/480
(Yeroor)
|
1613001008NRG24270120241939475
|
27/01/2024
|
P Vijayamma
|
1613001008WL085212
|
P Vijayamma
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146065171
|
|
Mrs. P VIJAYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-006/582
(Yeroor)
|
1613001008NRG24270120241939478
|
27/01/2024
|
V ASWATHY
|
1613001008WL085212
|
V ASWATHY
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065170
|
|
MR RATHEESH KUMAR S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-006/116
(Yeroor)
|
1613001008NRG24270120241939453
|
27/01/2024
|
Omana. K
|
1613001008WL085212
|
Omana. K
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065148
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-006/158
(Yeroor)
|
1613001008NRG24270120241939463
|
27/01/2024
|
SUDHANAN
|
1613001008WL085212
|
SUDHANAN
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146065151
|
|
SUDHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-006/166
(Yeroor)
|
1613001008NRG24270120241939465
|
27/01/2024
|
PRASANNA T
|
1613001008WL085212
|
PRASANNA T
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2146065150
|
|
PRASANNA T
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-006/215
(Yeroor)
|
1613001008NRG24270120241939466
|
27/01/2024
|
Valsalakumari Amma
|
1613001008WL085212
|
Valsalakumari Amma
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
25/03/2024
|
|
2146065149
|
|
VALSALAKUMARI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-006/247
(Yeroor)
|
1613001008NRG24270120241939468
|
27/01/2024
|
Santha
|
1613001008WL085212
|
Santha
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065147
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-006/474
(Yeroor)
|
1613001008NRG24270120241939473
|
27/01/2024
|
Nisha
|
1613001008WL085212
|
Nisha
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065152
|
|
NISHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/241
(Yeroor)
|
1613001008NRG24270120241939467
|
27/01/2024
|
Sheeba
|
1613001008WL085212
|
Sheeba
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065175
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-006/601
(Yeroor)
|
1613001008NRG24270120241939480
|
27/01/2024
|
THANKAMANI
|
1613001008WL085212
|
THANKAMANI
|
00415
|
SBIN0012880
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065169
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-006/143
(Yeroor)
|
1613001008NRG24270120241939460
|
27/01/2024
|
Sulochana
|
1613001008WL085212
|
Sulochana
|
00462
|
UCBA0001489
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2146065154
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-006/594
(Yeroor)
|
1613001008NRG24270120241939479
|
27/01/2024
|
ASHA
|
1613001008WL085212
|
ASHA
|
00657
|
KLGB0040598
|
650
|
650
|
Processed
|
25/03/2024
|
|
2146065173
|
|
ASHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|