|
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-13-001-008-005/520
(Yeroor)
|
1613001008NRG24161220231698741
|
16/12/2023
|
Mevi Vijayan
|
1613001008WL072947
|
Mevi Vijayan
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682512465
|
|
MEVI VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-005/534
(Yeroor)
|
1613001008NRG24161220231698742
|
16/12/2023
|
Sujina J
|
1613001008WL072947
|
Sujina J
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512462
|
|
AADHINADH M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/102
(Yeroor)
|
1613001008NRG24161220231698724
|
16/12/2023
|
MANJU. S
|
1613001008WL072947
|
MANJU. S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512453
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-005/139
(Yeroor)
|
1613001008NRG24161220231698726
|
16/12/2023
|
Sheeba P
|
1613001008WL072947
|
Sheeba P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512454
|
|
Mrs. SHEEBA P
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-005/147
(Yeroor)
|
1613001008NRG24161220231698727
|
16/12/2023
|
RADHA MANI. G
|
1613001008WL072947
|
RADHA MANI. G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512455
|
|
Mrs. RADHA MANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-005/17
(Yeroor)
|
1613001008NRG24161220231698728
|
16/12/2023
|
SINDHU. P
|
1613001008WL072947
|
SINDHU. P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512456
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-005/170
(Yeroor)
|
1613001008NRG24161220231698729
|
16/12/2023
|
Sheela. C
|
1613001008WL072947
|
Sheela. C
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682512457
|
|
Mrs. SHEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/21
(Yeroor)
|
1613001008NRG24161220231698731
|
16/12/2023
|
SANTHOSH THANKAPPAN
|
1613001008WL072947
|
SANTHOSH THANKAPPAN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512458
|
|
Mr. SANTHOSH THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-005/34
(Yeroor)
|
1613001008NRG24161220231698734
|
16/12/2023
|
VIJAYAMMA. N
|
1613001008WL072947
|
VIJAYAMMA. N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512460
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-005/36
(Yeroor)
|
1613001008NRG24161220231698735
|
16/12/2023
|
OMANA. T. R
|
1613001008WL072947
|
OMANA. T. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512452
|
|
OMANA T R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-005/512
(Yeroor)
|
1613001008NRG24161220231698740
|
16/12/2023
|
Saramma P
|
1613001008WL072947
|
Saramma P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512464
|
|
Ms. SARAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/129
(Yeroor)
|
1613001008NRG24161220231698746
|
16/12/2023
|
Shyla. J
|
1613001008WL072947
|
Shyla. J
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682512447
|
|
Mrs. Shaila .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-005/215
(Yeroor)
|
1613001008NRG24161220231698732
|
16/12/2023
|
Tomarrow. A
|
1613001008WL072947
|
Tomarrow. A
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512442
|
|
TOMAROW A
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-005/424
(Yeroor)
|
1613001008NRG24161220231698736
|
16/12/2023
|
Daliamma Babu
|
1613001008WL072947
|
Daliamma Babu
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512445
|
|
DALLYAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/503
(Yeroor)
|
1613001008NRG24161220231698738
|
16/12/2023
|
Sathyaseelan Pillai
|
1613001008WL072947
|
Sathyaseelan Pillai
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682512443
|
|
Mr. SATHYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-005/508
(Yeroor)
|
1613001008NRG24161220231698739
|
16/12/2023
|
Thankamani
|
1613001008WL072947
|
Thankamani
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512449
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-005/71
(Yeroor)
|
1613001008NRG24161220231698744
|
16/12/2023
|
SUDHAMANI
|
1613001008WL072947
|
SUDHAMANI
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682512450
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-005/73
(Yeroor)
|
1613001008NRG24161220231698745
|
16/12/2023
|
Deepa
|
1613001008WL072947
|
Deepa
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682512446
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-006/186
(Yeroor)
|
1613001008NRG24161220231698747
|
16/12/2023
|
Vasanthi.K
|
1613001008WL072947
|
Vasanthi.K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512440
|
|
Ms. VASANTHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-006/236
(Yeroor)
|
1613001008NRG24161220231698748
|
16/12/2023
|
PREETHA ASOK
|
1613001008WL072947
|
PREETHA ASOK
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512441
|
|
Mrs. PREETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-007/673
(Yeroor)
|
1613001008NRG24161220231698749
|
16/12/2023
|
JINCY MOL K
|
1613001008WL072947
|
JINCY MOL K
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682512451
|
|
JINCY MOL K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-005/27
(Yeroor)
|
1613001008NRG24161220231698733
|
16/12/2023
|
Kavitha.T.R
|
1613001008WL072947
|
Kavitha.T.R
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512459
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-005/501
(Yeroor)
|
1613001008NRG24161220231698737
|
16/12/2023
|
Biji Mol
|
1613001008WL072947
|
Biji Mol
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512461
|
|
MRS BIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-005/596
(Yeroor)
|
1613001008NRG24161220231698743
|
16/12/2023
|
Sudarsanan Prabhakaran
|
1613001008WL072947
|
Sudarsanan Prabhakaran
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512463
|
|
P SUDARSANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-005/13
(Yeroor)
|
1613001008NRG24161220231698725
|
16/12/2023
|
SHEELA KUMARY
|
1613001008WL072947
|
SHEELA KUMARY
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682512448
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-005/190
(Yeroor)
|
1613001008NRG24161220231698730
|
16/12/2023
|
Sobhana. K
|
1613001008WL072947
|
Sobhana. K
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682512444
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45870
|
45870
|
|
|
|
|
|
|
|