|
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-13-001-008-015/13
(Yeroor)
|
1613001008NRG24030220241990401
|
03/02/2024
|
SANTHAKUMARI
|
1613001008WL087771
|
SANTHAKUMARI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084071
|
|
Mrs. SANTHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-015/2
(Yeroor)
|
1613001008NRG24030220241990402
|
03/02/2024
|
OMANAYAMMA
|
1613001008WL087771
|
OMANAYAMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084072
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-015/29
(Yeroor)
|
1613001008NRG24030220241990411
|
03/02/2024
|
ANANDAM S
|
1613001008WL087771
|
ANANDAM S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084073
|
|
Mrs. S ANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/43
(Yeroor)
|
1613001008NRG24030220241990417
|
03/02/2024
|
SUSEELA B
|
1613001008WL087771
|
SUSEELA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084070
|
|
Mrs. B SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/48
(Yeroor)
|
1613001008NRG24030220241990418
|
03/02/2024
|
DEEPA S PILLAI
|
1613001008WL087771
|
DEEPA S PILLAI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084074
|
|
Mrs. DEEPA S PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/70
(Yeroor)
|
1613001008NRG24030220241990423
|
03/02/2024
|
Aneesa. S
|
1613001008WL087771
|
Aneesa. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084075
|
|
Mrs. ANEESA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-015/98
(Yeroor)
|
1613001008NRG24030220241990425
|
03/02/2024
|
JAYASREE S
|
1613001008WL087771
|
JAYASREE S
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154084081
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-015/323
(Yeroor)
|
1613001008NRG24030220241990413
|
03/02/2024
|
LIJI R
|
1613001008WL087771
|
LIJI R
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084082
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-015/332
(Yeroor)
|
1613001008NRG24030220241990414
|
03/02/2024
|
SHOBHANA S
|
1613001008WL087771
|
SHOBHANA S
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084076
|
|
MRS SSOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-015/343
(Yeroor)
|
1613001008NRG24030220241990415
|
03/02/2024
|
VIJI V
|
1613001008WL087771
|
VIJI V
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084077
|
|
VIJI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-015/224
(Yeroor)
|
1613001008NRG24030220241990403
|
03/02/2024
|
Shylakumari
|
1613001008WL087771
|
Shylakumari
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084066
|
|
SHYLA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-015/225
(Yeroor)
|
1613001008NRG24030220241990404
|
03/02/2024
|
Sushamma
|
1613001008WL087771
|
Sushamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084062
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-015/227
(Yeroor)
|
1613001008NRG24030220241990405
|
03/02/2024
|
Sathi.S
|
1613001008WL087771
|
Sathi.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084068
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-015/230
(Yeroor)
|
1613001008NRG24030220241990406
|
03/02/2024
|
Shylaja
|
1613001008WL087771
|
Shylaja
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084058
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-015/263
(Yeroor)
|
1613001008NRG24030220241990407
|
03/02/2024
|
Beena Mol
|
1613001008WL087771
|
Beena Mol
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084064
|
|
BEENA MOL
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/278
(Yeroor)
|
1613001008NRG24030220241990408
|
03/02/2024
|
SHEELA
|
1613001008WL087771
|
SHEELA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084065
|
|
SHEELA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-015/305
(Yeroor)
|
1613001008NRG24030220241990412
|
03/02/2024
|
KEERTHI B
|
1613001008WL087771
|
KEERTHI B
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084067
|
|
KEERTHI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-015/4
(Yeroor)
|
1613001008NRG24030220241990416
|
03/02/2024
|
SREEDEVI
|
1613001008WL087771
|
SREEDEVI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154084063
|
|
SREEDEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-015/5
(Yeroor)
|
1613001008NRG24030220241990419
|
03/02/2024
|
Sadusha
|
1613001008WL087771
|
Sadusha
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154084059
|
|
SADUSHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-015/650
(Yeroor)
|
1613001008NRG24030220241990421
|
03/02/2024
|
DIVYASREE
|
1613001008WL087771
|
DIVYASREE
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084061
|
|
DIVYASREE S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-015/661
(Yeroor)
|
1613001008NRG24030220241990422
|
03/02/2024
|
CHITHRA S
|
1613001008WL087771
|
CHITHRA S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084069
|
|
CHITHRA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-015/71
(Yeroor)
|
1613001008NRG24030220241990424
|
03/02/2024
|
Vasantha Kumari.O
|
1613001008WL087771
|
Vasantha Kumari.O
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084060
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-015/280
(Yeroor)
|
1613001008NRG24030220241990409
|
03/02/2024
|
MANIKANTAN PILLAI
|
1613001008WL087771
|
MANIKANTAN PILLAI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084078
|
|
MR MANIKANDAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-015/282
(Yeroor)
|
1613001008NRG24030220241990410
|
03/02/2024
|
USHAKUMARI
|
1613001008WL087771
|
USHAKUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084080
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-015/649
(Yeroor)
|
1613001008NRG24030220241990420
|
03/02/2024
|
SYAMALA B
|
1613001008WL087771
|
SYAMALA B
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154084079
|
|
SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|