|
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-13-001-008-005/219
(Yeroor)
|
1613001008NRG24161220231698917
|
16/12/2023
|
PUSHPAKUMARY. L
|
1613001008WL072954
|
PUSHPAKUMARY. L
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682514593
|
|
PUSHPAKUMARY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-005/131
(Yeroor)
|
1613001008NRG24161220231698910
|
16/12/2023
|
ANNABHAGYAM. D
|
1613001008WL072954
|
ANNABHAGYAM. D
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682514587
|
|
Mrs. ANNABHAGYAM D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-005/149
(Yeroor)
|
1613001008NRG24161220231698913
|
16/12/2023
|
SANTHA KUMARY
|
1613001008WL072954
|
SANTHA KUMARY
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682514589
|
|
SANTHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-005/188
(Yeroor)
|
1613001008NRG24161220231698916
|
16/12/2023
|
P. G. Padmakumary
|
1613001008WL072954
|
P. G. Padmakumary
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514597
|
|
Mrs. PADMAKUMARY P G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-005/252
(Yeroor)
|
1613001008NRG24161220231698919
|
16/12/2023
|
Sandhya P Y
|
1613001008WL072954
|
Sandhya P Y
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514596
|
|
Mrs. SANDHYA P Y
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-005/53
(Yeroor)
|
1613001008NRG24161220231698925
|
16/12/2023
|
CHITHRALEKHA. J
|
1613001008WL072954
|
CHITHRALEKHA. J
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514592
|
|
Mrs. CHITRA LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-005/493
(Yeroor)
|
1613001008NRG24161220231698924
|
16/12/2023
|
Sumathi P
|
1613001008WL072954
|
Sumathi P
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514585
|
|
SUMATHI P
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-006/570
(Yeroor)
|
1613001008NRG24161220231698931
|
16/12/2023
|
Sasikala
|
1613001008WL072954
|
Sasikala
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682514583
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-005/145
(Yeroor)
|
1613001008NRG24161220231698912
|
16/12/2023
|
P. RADHA
|
1613001008WL072954
|
P. RADHA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514588
|
|
Mrs. P RADHA
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-005/174
(Yeroor)
|
1613001008NRG24161220231698914
|
16/12/2023
|
SATHI AS
|
1613001008WL072954
|
SATHI AS
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514591
|
|
Mrs. Sathy S
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-005/586
(Yeroor)
|
1613001008NRG24161220231698929
|
16/12/2023
|
N SARASWATHY
|
1613001008WL072954
|
N SARASWATHY
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682514595
|
|
Mrs. N SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-005/1
(Yeroor)
|
1613001008NRG24161220231698908
|
16/12/2023
|
P Devaki
|
1613001008WL072954
|
P Devaki
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682514575
|
|
Mrs. DEVAKI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-005/119
(Yeroor)
|
1613001008NRG24161220231698909
|
16/12/2023
|
Radhamani. T. K
|
1613001008WL072954
|
Radhamani. T. K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514576
|
|
RADHAMANI T K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-005/143
(Yeroor)
|
1613001008NRG24161220231698911
|
16/12/2023
|
Annamma.V.G
|
1613001008WL072954
|
Annamma.V.G
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514580
|
|
V G ANNAMMA
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-005/233
(Yeroor)
|
1613001008NRG24161220231698918
|
16/12/2023
|
Saraswathy. L
|
1613001008WL072954
|
Saraswathy. L
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682514586
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-005/31
(Yeroor)
|
1613001008NRG24161220231698922
|
16/12/2023
|
Subaida. R
|
1613001008WL072954
|
Subaida. R
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514578
|
|
SUBAIDA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-005/463
(Yeroor)
|
1613001008NRG24161220231698923
|
16/12/2023
|
SUJATHA
|
1613001008WL072954
|
SUJATHA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514581
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-005/75
(Yeroor)
|
1613001008NRG24161220231698930
|
16/12/2023
|
Anandavally
|
1613001008WL072954
|
Anandavally
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682514577
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-005/264
(Yeroor)
|
1613001008NRG24161220231698920
|
16/12/2023
|
Sosamma Monachan
|
1613001008WL072954
|
Sosamma Monachan
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514590
|
|
MRS SOSAMMA MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-005/568
(Yeroor)
|
1613001008NRG24161220231698926
|
16/12/2023
|
RENJU S
|
1613001008WL072954
|
RENJU S
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514598
|
|
RENJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-008-005/57
(Yeroor)
|
1613001008NRG24161220231698927
|
16/12/2023
|
Shija Prakash
|
1613001008WL072954
|
Shija Prakash
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514594
|
|
MRS SHIJA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-005/187
(Yeroor)
|
1613001008NRG24161220231698915
|
16/12/2023
|
Sheeja. S
|
1613001008WL072954
|
Sheeja. S
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514579
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-008-005/277
(Yeroor)
|
1613001008NRG24161220231698921
|
16/12/2023
|
Ajitha. S
|
1613001008WL072954
|
Ajitha. S
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514582
|
|
AJITHA S
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-005/581
(Yeroor)
|
1613001008NRG24161220231698928
|
16/12/2023
|
SARITHA
|
1613001008WL072954
|
SARITHA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682514584
|
|
SARITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|