|
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-13-001-008-002/542
(Yeroor)
|
1613001008NRG24250120241934229
|
25/01/2024
|
VASANTHAKUMARI
|
1613001008WL084867
|
VASANTHAKUMARI
|
00078
|
CNRB0002856
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141780015
|
|
VASANTHAKUMARY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/103
(Yeroor)
|
1613001008NRG24250120241934230
|
25/01/2024
|
Suseela
|
1613001008WL084867
|
Suseela
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141780022
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/108
(Yeroor)
|
1613001008NRG24250120241934233
|
25/01/2024
|
KUMARY AMMA
|
1613001008WL084867
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780021
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/109
(Yeroor)
|
1613001008NRG24250120241934234
|
25/01/2024
|
Rajesh
|
1613001008WL084867
|
Rajesh
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780023
|
|
Mrs. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/110
(Yeroor)
|
1613001008NRG24250120241934235
|
25/01/2024
|
SREEKUMARY. R
|
1613001008WL084867
|
SREEKUMARY. R
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141780032
|
|
Mrs. SREEKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/111
(Yeroor)
|
1613001008NRG24250120241934236
|
25/01/2024
|
GEETHA KUMARY. K
|
1613001008WL084867
|
GEETHA KUMARY. K
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780030
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24250120241934237
|
25/01/2024
|
CHITHRA JAYAKUMAR
|
1613001008WL084867
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780024
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/128
(Yeroor)
|
1613001008NRG24250120241934238
|
25/01/2024
|
JAYASREE K
|
1613001008WL084867
|
JAYASREE K
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780031
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/130
(Yeroor)
|
1613001008NRG24250120241934239
|
25/01/2024
|
JAYASREE
|
1613001008WL084867
|
JAYASREE
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141780020
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/137
(Yeroor)
|
1613001008NRG24250120241934240
|
25/01/2024
|
BABY. K
|
1613001008WL084867
|
BABY. K
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780025
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/263
(Yeroor)
|
1613001008NRG24250120241934245
|
25/01/2024
|
SUJAKUMARY.V
|
1613001008WL084867
|
SUJAKUMARY.V
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780026
|
|
Mrs. SUJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/3
(Yeroor)
|
1613001008NRG24250120241934250
|
25/01/2024
|
SARASAMMA
|
1613001008WL084867
|
SARASAMMA
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780027
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/88
(Yeroor)
|
1613001008NRG24250120241934258
|
25/01/2024
|
SINDHU PRESAD.S
|
1613001008WL084867
|
SINDHU PRESAD.S
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780028
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-008-008/90
(Yeroor)
|
1613001008NRG24250120241934259
|
25/01/2024
|
Omana Amma
|
1613001008WL084867
|
Omana Amma
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780033
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/97
(Yeroor)
|
1613001008NRG24250120241934262
|
25/01/2024
|
Shylaja
|
1613001008WL084867
|
Shylaja
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780029
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24960
|
24960
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-008/544
(Yeroor)
|
1613001008NRG24250120241934254
|
25/01/2024
|
Anithakumary AP
|
1613001008WL084867
|
Anithakumary AP
|
00114
|
YESB0KLMDCB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780018
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-008/553
(Yeroor)
|
1613001008NRG24250120241934256
|
25/01/2024
|
Renjini T
|
1613001008WL084867
|
Renjini T
|
00114
|
YESB0KLMDCB
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780019
|
|
RENJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-008/106
(Yeroor)
|
1613001008NRG24250120241934231
|
25/01/2024
|
Patma.P
|
1613001008WL084867
|
Patma.P
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780000
|
|
PATMA P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/107
(Yeroor)
|
1613001008NRG24250120241934232
|
25/01/2024
|
Geetha Rajan
|
1613001008WL084867
|
Geetha Rajan
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141779999
|
|
Geetha Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-008-008/141
(Yeroor)
|
1613001008NRG24250120241934241
|
25/01/2024
|
Sheeja. O
|
1613001008WL084867
|
Sheeja. O
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780008
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/144
(Yeroor)
|
1613001008NRG24250120241934242
|
25/01/2024
|
Thankamani
|
1613001008WL084867
|
Thankamani
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141780003
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24250120241934243
|
25/01/2024
|
Sheelabhai
|
1613001008WL084867
|
Sheelabhai
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780007
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-008/246
(Yeroor)
|
1613001008NRG24250120241934244
|
25/01/2024
|
Thankamani.C
|
1613001008WL084867
|
Thankamani.C
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780005
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-008-008/269
(Yeroor)
|
1613001008NRG24250120241934246
|
25/01/2024
|
Reena. B
|
1613001008WL084867
|
Reena. B
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780004
|
|
REENA B
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24250120241934247
|
25/01/2024
|
Valsala. B
|
1613001008WL084867
|
Valsala. B
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780009
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/29
(Yeroor)
|
1613001008NRG24250120241934249
|
25/01/2024
|
SULOCHANA
|
1613001008WL084867
|
SULOCHANA
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780010
|
|
SULOCHANA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-008/381
(Yeroor)
|
1613001008NRG24250120241934251
|
25/01/2024
|
Rathnamma
|
1613001008WL084867
|
Rathnamma
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141780017
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-008/505
(Yeroor)
|
1613001008NRG24250120241934252
|
25/01/2024
|
Sobhanakumari P
|
1613001008WL084867
|
Sobhanakumari P
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780011
|
|
SOBHANAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24250120241934257
|
25/01/2024
|
Sujatha
|
1613001008WL084867
|
Sujatha
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780016
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/91
(Yeroor)
|
1613001008NRG24250120241934260
|
25/01/2024
|
Retnamma D
|
1613001008WL084867
|
Retnamma D
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780001
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-008-008/93
(Yeroor)
|
1613001008NRG24250120241934261
|
25/01/2024
|
R.Lakshmanan Achari
|
1613001008WL084867
|
R.Lakshmanan Achari
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2141780006
|
|
LAKSHMANAN ACHARI
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-008/98
(Yeroor)
|
1613001008NRG24250120241934263
|
25/01/2024
|
Subhadra
|
1613001008WL084867
|
Subhadra
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2141780002
|
|
MRS SUBHADRA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26880
|
26880
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-008/552
(Yeroor)
|
1613001008NRG24250120241934255
|
25/01/2024
|
Yasodhara Kurup
|
1613001008WL084867
|
Yasodhara Kurup
|
00409
|
SIBL0000482
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780013
|
|
YASODHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-008/275
(Yeroor)
|
1613001008NRG24250120241934248
|
25/01/2024
|
Sheela
|
1613001008WL084867
|
Sheela
|
00415
|
SBIN0007623
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780014
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
35
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24250120241934253
|
25/01/2024
|
Seema
|
1613001008WL084867
|
Seema
|
00415
|
SBIN0007623
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2141780012
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62720
|
62720
|
|
|
|
|
|
|
|