|
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-13-001-008-006/22
(Yeroor)
|
1613001008NRG24020220241983650
|
02/02/2024
|
BABY
|
1613001008WL087372
|
BABY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056359
|
|
Mrs. BABY C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/23
(Yeroor)
|
1613001008NRG24020220241983656
|
02/02/2024
|
ANANDAVALLY O
|
1613001008WL087372
|
ANANDAVALLY O
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154056369
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-009/24
(Yeroor)
|
1613001008NRG24020220241983658
|
02/02/2024
|
Omanayamma
|
1613001008WL087372
|
Omanayamma
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056360
|
|
Mrs. OMANAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/45
(Yeroor)
|
1613001008NRG24020220241983660
|
02/02/2024
|
BINDHU LEKSHMY. V
|
1613001008WL087372
|
BINDHU LEKSHMY. V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056353
|
|
Mrs. BINDHULEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/47
(Yeroor)
|
1613001008NRG24020220241983661
|
02/02/2024
|
RAJESWARY. O
|
1613001008WL087372
|
RAJESWARY. O
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154056365
|
|
RAJESWARI MOHAN
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-009/499
(Yeroor)
|
1613001008NRG24020220241983664
|
02/02/2024
|
SANTHAMMA
|
1613001008WL087372
|
SANTHAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056352
|
|
Mrs. SANTHAMMA W /O LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/50
(Yeroor)
|
1613001008NRG24020220241983665
|
02/02/2024
|
THANKAMANI. R
|
1613001008WL087372
|
THANKAMANI. R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056347
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/520
(Yeroor)
|
1613001008NRG24020220241983668
|
02/02/2024
|
K KOCHUPODICHI
|
1613001008WL087372
|
K KOCHUPODICHI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154056374
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/54
(Yeroor)
|
1613001008NRG24020220241983670
|
02/02/2024
|
S.Lalitha
|
1613001008WL087372
|
S.Lalitha
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056348
|
|
Ms. LALITHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/57
(Yeroor)
|
1613001008NRG24020220241983672
|
02/02/2024
|
OMANA. P
|
1613001008WL087372
|
OMANA. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056375
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/63
(Yeroor)
|
1613001008NRG24020220241983675
|
02/02/2024
|
GEETH. O
|
1613001008WL087372
|
GEETH. O
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154056363
|
|
Mrs. Geetha O
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-009/75
(Yeroor)
|
1613001008NRG24020220241983676
|
02/02/2024
|
LEELAMMA. P
|
1613001008WL087372
|
LEELAMMA. P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154056361
|
|
Mrs. LEELAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/8
(Yeroor)
|
1613001008NRG24020220241983678
|
02/02/2024
|
Sumangala
|
1613001008WL087372
|
Sumangala
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056362
|
|
Mrs. SUMANGALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-009/84
(Yeroor)
|
1613001008NRG24020220241983681
|
02/02/2024
|
Mini kumaryamma P
|
1613001008WL087372
|
Mini kumaryamma P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056364
|
|
Mrs. Minikumari P
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-010/123
(Yeroor)
|
1613001008NRG24020220241983682
|
02/02/2024
|
Rema. G. S
|
1613001008WL087372
|
Rema. G. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056350
|
|
Mrs. RAMA G S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-009/13
(Yeroor)
|
1613001008NRG24020220241983654
|
02/02/2024
|
ANITHA KUMARY p
|
1613001008WL087372
|
ANITHA KUMARY p
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154056351
|
|
ANITHA KUMARY p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-009/61
(Yeroor)
|
1613001008NRG24020220241983674
|
02/02/2024
|
VANAJAKSHI
|
1613001008WL087372
|
VANAJAKSHI
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056354
|
|
VANAJAKSHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/237
(Yeroor)
|
1613001008NRG24020220241983651
|
02/02/2024
|
SOBHANA KUMARY
|
1613001008WL087372
|
SOBHANA KUMARY
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154056371
|
|
Mrs. Sobhana Kumary
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-006/45
(Yeroor)
|
1613001008NRG24020220241983652
|
02/02/2024
|
K K GOPI
|
1613001008WL087372
|
K K GOPI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056373
|
|
Mr. K K Gopi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-006/185
(Yeroor)
|
1613001008NRG24020220241983649
|
02/02/2024
|
USHAKUMARY
|
1613001008WL087372
|
USHAKUMARY
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056346
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-008-009/490
(Yeroor)
|
1613001008NRG24020220241983662
|
02/02/2024
|
SUJATHA
|
1613001008WL087372
|
SUJATHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056345
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/504
(Yeroor)
|
1613001008NRG24020220241983666
|
02/02/2024
|
Vineetha Lalu
|
1613001008WL087372
|
Vineetha Lalu
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056358
|
|
VINEETHA LALU
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/538
(Yeroor)
|
1613001008NRG24020220241983669
|
02/02/2024
|
SUBHADRAMMA
|
1613001008WL087372
|
SUBHADRAMMA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056343
|
|
SUBHADRAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/562
(Yeroor)
|
1613001008NRG24020220241983671
|
02/02/2024
|
SUBHASHINI
|
1613001008WL087372
|
SUBHASHINI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056355
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-009/82
(Yeroor)
|
1613001008NRG24020220241983679
|
02/02/2024
|
SREEKUMARI B
|
1613001008WL087372
|
SREEKUMARI B
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154056342
|
|
SREEKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-009/83
(Yeroor)
|
1613001008NRG24020220241983680
|
02/02/2024
|
MOHANAN PILLAI
|
1613001008WL087372
|
MOHANAN PILLAI
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056344
|
|
MOHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-010/549
(Yeroor)
|
1613001008NRG24020220241983683
|
02/02/2024
|
AMBILI S
|
1613001008WL087372
|
AMBILI S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154056341
|
|
AMBILY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-009/227
(Yeroor)
|
1613001008NRG24020220241983655
|
02/02/2024
|
REMADEVI T
|
1613001008WL087372
|
REMADEVI T
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056356
|
|
MRS REMADEVI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-009/236
(Yeroor)
|
1613001008NRG24020220241983657
|
02/02/2024
|
USHA KUMARY
|
1613001008WL087372
|
USHA KUMARY
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056370
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-009/496
(Yeroor)
|
1613001008NRG24020220241983663
|
02/02/2024
|
MALLIKA
|
1613001008WL087372
|
MALLIKA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056368
|
|
MS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-006/597
(Yeroor)
|
1613001008NRG24020220241983653
|
02/02/2024
|
MANJU JAYAN
|
1613001008WL087372
|
MANJU JAYAN
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056372
|
|
MRS MANJU JAYAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-009/253
(Yeroor)
|
1613001008NRG24020220241983659
|
02/02/2024
|
Ajitha Venugopal
|
1613001008WL087372
|
Ajitha Venugopal
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154056366
|
|
MRS AJITHA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-009/508
(Yeroor)
|
1613001008NRG24020220241983667
|
02/02/2024
|
AMMINI
|
1613001008WL087372
|
AMMINI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056367
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-009/574
(Yeroor)
|
1613001008NRG24020220241983673
|
02/02/2024
|
REKHA
|
1613001008WL087372
|
REKHA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154056357
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-009/77
(Yeroor)
|
1613001008NRG24020220241983677
|
02/02/2024
|
PUSHPAVALLY
|
1613001008WL087372
|
PUSHPAVALLY
|
00691
|
IPOS0000001
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154056349
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|