|
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)
|
1613001008NRG24180120241888637
|
18/01/2024
|
VASANTHAKUMARI
|
1613001008WL082571
|
VASANTHAKUMARI
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138754139
|
|
VASANTHAKUMARY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/103
(Yeroor)
|
1613001008NRG24180120241888638
|
18/01/2024
|
Suseela
|
1613001008WL082571
|
Suseela
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754145
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/108
(Yeroor)
|
1613001008NRG24180120241888641
|
18/01/2024
|
KUMARY AMMA
|
1613001008WL082571
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754149
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/109
(Yeroor)
|
1613001008NRG24180120241888642
|
18/01/2024
|
Rajesh
|
1613001008WL082571
|
Rajesh
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754147
|
|
Mrs. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/110
(Yeroor)
|
1613001008NRG24180120241888643
|
18/01/2024
|
SREEKUMARY. R
|
1613001008WL082571
|
SREEKUMARY. R
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138754148
|
|
Mrs. SREEKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/111
(Yeroor)
|
1613001008NRG24180120241888644
|
18/01/2024
|
GEETHA KUMARY. K
|
1613001008WL082571
|
GEETHA KUMARY. K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138754150
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24180120241888645
|
18/01/2024
|
CHITHRA JAYAKUMAR
|
1613001008WL082571
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754146
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/128
(Yeroor)
|
1613001008NRG24180120241888646
|
18/01/2024
|
JAYASREE K
|
1613001008WL082571
|
JAYASREE K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754155
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/130
(Yeroor)
|
1613001008NRG24180120241888647
|
18/01/2024
|
JAYASREE
|
1613001008WL082571
|
JAYASREE
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138754151
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/137
(Yeroor)
|
1613001008NRG24180120241888648
|
18/01/2024
|
BABY. K
|
1613001008WL082571
|
BABY. K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754144
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/263
(Yeroor)
|
1613001008NRG24180120241888653
|
18/01/2024
|
SUJAKUMARY.V
|
1613001008WL082571
|
SUJAKUMARY.V
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138754154
|
|
Mrs. SUJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/3
(Yeroor)
|
1613001008NRG24180120241888658
|
18/01/2024
|
SARASAMMA
|
1613001008WL082571
|
SARASAMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754152
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/88
(Yeroor)
|
1613001008NRG24180120241888667
|
18/01/2024
|
SINDHU PRESAD.S
|
1613001008WL082571
|
SINDHU PRESAD.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754142
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-008-008/90
(Yeroor)
|
1613001008NRG24180120241888668
|
18/01/2024
|
Omana Amma
|
1613001008WL082571
|
Omana Amma
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754153
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/97
(Yeroor)
|
1613001008NRG24180120241888671
|
18/01/2024
|
Shylaja
|
1613001008WL082571
|
Shylaja
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138754143
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-008/544
(Yeroor)
|
1613001008NRG24180120241888662
|
18/01/2024
|
Anithakumary AP
|
1613001008WL082571
|
Anithakumary AP
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754136
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-008/553
(Yeroor)
|
1613001008NRG24180120241888665
|
18/01/2024
|
Renjini T
|
1613001008WL082571
|
Renjini T
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754137
|
|
RENJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-008/106
(Yeroor)
|
1613001008NRG24180120241888639
|
18/01/2024
|
Patma.P
|
1613001008WL082571
|
Patma.P
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138754122
|
|
PATMA P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/107
(Yeroor)
|
1613001008NRG24180120241888640
|
18/01/2024
|
Geetha Rajan
|
1613001008WL082571
|
Geetha Rajan
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754121
|
|
Geetha Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-008-008/141
(Yeroor)
|
1613001008NRG24180120241888649
|
18/01/2024
|
Sheeja. O
|
1613001008WL082571
|
Sheeja. O
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754132
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/144
(Yeroor)
|
1613001008NRG24180120241888650
|
18/01/2024
|
Thankamani
|
1613001008WL082571
|
Thankamani
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754125
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24180120241888651
|
18/01/2024
|
Sheelabhai
|
1613001008WL082571
|
Sheelabhai
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138754129
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-008/246
(Yeroor)
|
1613001008NRG24180120241888652
|
18/01/2024
|
Thankamani.C
|
1613001008WL082571
|
Thankamani.C
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754124
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-008-008/269
(Yeroor)
|
1613001008NRG24180120241888654
|
18/01/2024
|
Reena. B
|
1613001008WL082571
|
Reena. B
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138754128
|
|
REENA B
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24180120241888655
|
18/01/2024
|
Valsala. B
|
1613001008WL082571
|
Valsala. B
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754131
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/29
(Yeroor)
|
1613001008NRG24180120241888657
|
18/01/2024
|
SULOCHANA
|
1613001008WL082571
|
SULOCHANA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754130
|
|
SULOCHANA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-008/381
(Yeroor)
|
1613001008NRG24180120241888659
|
18/01/2024
|
Rathnamma
|
1613001008WL082571
|
Rathnamma
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754135
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-008/505
(Yeroor)
|
1613001008NRG24180120241888660
|
18/01/2024
|
Sobhanakumari P
|
1613001008WL082571
|
Sobhanakumari P
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754133
|
|
SOBHANAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/551
(Yeroor)
|
1613001008NRG24180120241888663
|
18/01/2024
|
Yamuna
|
1613001008WL082571
|
Yamuna
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138754120
|
|
YAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24180120241888666
|
18/01/2024
|
Sujatha
|
1613001008WL082571
|
Sujatha
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138754134
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-008/91
(Yeroor)
|
1613001008NRG24180120241888669
|
18/01/2024
|
Retnamma D
|
1613001008WL082571
|
Retnamma D
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754123
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-008-008/93
(Yeroor)
|
1613001008NRG24180120241888670
|
18/01/2024
|
R.Lakshmanan Achari
|
1613001008WL082571
|
R.Lakshmanan Achari
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138754126
|
|
LAKSHMANAN ACHARI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-008/98
(Yeroor)
|
1613001008NRG24180120241888672
|
18/01/2024
|
Subhadra
|
1613001008WL082571
|
Subhadra
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754127
|
|
MRS SUBHADRA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-008/552
(Yeroor)
|
1613001008NRG24180120241888664
|
18/01/2024
|
Yasodhara Kurup
|
1613001008WL082571
|
Yasodhara Kurup
|
00409
|
SIBL0000482
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138754138
|
|
YASODHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-008/275
(Yeroor)
|
1613001008NRG24180120241888656
|
18/01/2024
|
Sheela
|
1613001008WL082571
|
Sheela
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754141
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
36
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24180120241888661
|
18/01/2024
|
Seema
|
1613001008WL082571
|
Seema
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138754140
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62040
|
62040
|
|
|
|
|
|
|
|