|
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-13-001-008-019/107
(Yeroor)
|
1613001008NRG24220120241915235
|
22/01/2024
|
BEENA A
|
1613001008WL083816
|
BEENA A
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139273547
|
|
Mrs. BEENA A_SAJENDRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/63
(Yeroor)
|
1613001008NRG24220120241915255
|
22/01/2024
|
Geetha T
|
1613001008WL083816
|
Geetha T
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273546
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/66
(Yeroor)
|
1613001008NRG24220120241915256
|
22/01/2024
|
Latha Madhu
|
1613001008WL083816
|
Latha Madhu
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273548
|
|
LATHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/277
(Yeroor)
|
1613001008NRG24220120241915244
|
22/01/2024
|
PUSHPAKUMARI AMMA
|
1613001008WL083816
|
PUSHPAKUMARI AMMA
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273540
|
|
PUSHPAKUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-019/54
(Yeroor)
|
1613001008NRG24220120241915249
|
22/01/2024
|
Leelamma.G
|
1613001008WL083816
|
Leelamma.G
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139273542
|
|
LEELAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/574
(Yeroor)
|
1613001008NRG24220120241915251
|
22/01/2024
|
LINI B
|
1613001008WL083816
|
LINI B
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273543
|
|
LINI B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-019/621
(Yeroor)
|
1613001008NRG24220120241915252
|
22/01/2024
|
MOHANAN PILLAI
|
1613001008WL083816
|
MOHANAN PILLAI
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273551
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-019/622
(Yeroor)
|
1613001008NRG24220120241915253
|
22/01/2024
|
THULASEEDHARAN PILLAI
|
1613001008WL083816
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139273552
|
|
Mr. Thulaseedharan Pilla PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-015/131
(Yeroor)
|
1613001008NRG24220120241915233
|
22/01/2024
|
Pooja.S
|
1613001008WL083816
|
Pooja.S
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139273530
|
|
POOJA S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-019/149
(Yeroor)
|
1613001008NRG24220120241915236
|
22/01/2024
|
Aleyamma.L
|
1613001008WL083816
|
Aleyamma.L
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273535
|
|
ALEYAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/166
(Yeroor)
|
1613001008NRG24220120241915238
|
22/01/2024
|
Vasanthakumari Amma
|
1613001008WL083816
|
Vasanthakumari Amma
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273532
|
|
MRS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-019/22
(Yeroor)
|
1613001008NRG24220120241915240
|
22/01/2024
|
Gopalakrishnan
|
1613001008WL083816
|
Gopalakrishnan
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273539
|
|
GOPALA KRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/220
(Yeroor)
|
1613001008NRG24220120241915241
|
22/01/2024
|
GirijaKumary.V
|
1613001008WL083816
|
GirijaKumary.V
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273534
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-019/28
(Yeroor)
|
1613001008NRG24220120241915245
|
22/01/2024
|
Sasikala. T
|
1613001008WL083816
|
Sasikala. T
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273533
|
|
SASIKALA T
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/509
(Yeroor)
|
1613001008NRG24220120241915246
|
22/01/2024
|
Viswanathan
|
1613001008WL083816
|
Viswanathan
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273538
|
|
VISWANATHAN N
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/53
(Yeroor)
|
1613001008NRG24220120241915247
|
22/01/2024
|
Vijayalakshmi Amma
|
1613001008WL083816
|
Vijayalakshmi Amma
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273531
|
|
VIJAYALAKSHMI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/534
(Yeroor)
|
1613001008NRG24220120241915248
|
22/01/2024
|
Indira V
|
1613001008WL083816
|
Indira V
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139273537
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-019/625
(Yeroor)
|
1613001008NRG24220120241915254
|
22/01/2024
|
GEETHA
|
1613001008WL083816
|
GEETHA
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139273536
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-019/88
(Yeroor)
|
1613001008NRG24220120241915259
|
22/01/2024
|
SUMATHI.K
|
1613001008WL083816
|
SUMATHI.K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273529
|
|
SUMATHI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-019/76
(Yeroor)
|
1613001008NRG24220120241915258
|
22/01/2024
|
MONZI B
|
1613001008WL083816
|
MONZI B
|
00409
|
SIBL0000482
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139273541
|
|
MONZI B
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-019/103
(Yeroor)
|
1613001008NRG24220120241915234
|
22/01/2024
|
Lissy Varghese
|
1613001008WL083816
|
Lissy Varghese
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273544
|
|
ALEYAMMA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-019/158
(Yeroor)
|
1613001008NRG24220120241915237
|
22/01/2024
|
JAYAKUMARI
|
1613001008WL083816
|
JAYAKUMARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273545
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-019/276
(Yeroor)
|
1613001008NRG24220120241915243
|
22/01/2024
|
Radhamany
|
1613001008WL083816
|
Radhamany
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139273549
|
|
RADHAMONY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-019/571
(Yeroor)
|
1613001008NRG24220120241915250
|
22/01/2024
|
AJANTHA KUMARI K
|
1613001008WL083816
|
AJANTHA KUMARI K
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273550
|
|
Mr. Ajantha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-019/211
(Yeroor)
|
1613001008NRG24220120241915239
|
22/01/2024
|
BABU ASSARY
|
1613001008WL083816
|
BABU ASSARY
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273555
|
|
MR BABU ASSARY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-019/266
(Yeroor)
|
1613001008NRG24220120241915242
|
22/01/2024
|
GOPALAKRISHNA PILLAI
|
1613001008WL083816
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139273554
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-008-019/73
(Yeroor)
|
1613001008NRG24220120241915257
|
22/01/2024
|
MANJU R
|
1613001008WL083816
|
MANJU R
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139273553
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45210
|
45210
|
|
|
|
|
|
|
|