|
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)
|
1613001008NRG24140220242052336
|
14/02/2024
|
VASANTHAKUMARI
|
1613001008WL091028
|
VASANTHAKUMARI
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442475
|
|
VASANTHA KUMARI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/103
(Yeroor)
|
1613001008NRG24140220242052337
|
14/02/2024
|
Suseela
|
1613001008WL091028
|
Suseela
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442468
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/108
(Yeroor)
|
1613001008NRG24140220242052339
|
14/02/2024
|
KUMARY AMMA
|
1613001008WL091028
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442480
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/109
(Yeroor)
|
1613001008NRG24140220242052340
|
14/02/2024
|
Rajesh
|
1613001008WL091028
|
Rajesh
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754442481
|
|
Mrs. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/110
(Yeroor)
|
1613001008NRG24140220242052341
|
14/02/2024
|
SREEKUMARY. R
|
1613001008WL091028
|
SREEKUMARY. R
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442486
|
|
Mrs. SREEKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/111
(Yeroor)
|
1613001008NRG24140220242052342
|
14/02/2024
|
GEETHA KUMARY. K
|
1613001008WL091028
|
GEETHA KUMARY. K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442485
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24140220242052343
|
14/02/2024
|
CHITHRA JAYAKUMAR
|
1613001008WL091028
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442482
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/137
(Yeroor)
|
1613001008NRG24140220242052344
|
14/02/2024
|
BABY. K
|
1613001008WL091028
|
BABY. K
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754442469
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/263
(Yeroor)
|
1613001008NRG24140220242052348
|
14/02/2024
|
SUJAKUMARY.V
|
1613001008WL091028
|
SUJAKUMARY.V
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442483
|
|
Mrs. SUJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/3
(Yeroor)
|
1613001008NRG24140220242052352
|
14/02/2024
|
SARASAMMA
|
1613001008WL091028
|
SARASAMMA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754442484
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/88
(Yeroor)
|
1613001008NRG24140220242052360
|
14/02/2024
|
SINDHU PRESAD.S
|
1613001008WL091028
|
SINDHU PRESAD.S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442470
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-008-008/90
(Yeroor)
|
1613001008NRG24140220242052361
|
14/02/2024
|
Omana Amma
|
1613001008WL091028
|
Omana Amma
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442487
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/97
(Yeroor)
|
1613001008NRG24140220242052363
|
14/02/2024
|
Shylaja
|
1613001008WL091028
|
Shylaja
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754442471
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21775
|
21775
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-008/544
(Yeroor)
|
1613001008NRG24140220242052356
|
14/02/2024
|
Anithakumary AP
|
1613001008WL091028
|
Anithakumary AP
|
00114
|
YESB0KLMDCB
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442478
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-008/553
(Yeroor)
|
1613001008NRG24140220242052358
|
14/02/2024
|
Renjini T
|
1613001008WL091028
|
Renjini T
|
00114
|
YESB0KLMDCB
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442479
|
|
RENJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-008/107
(Yeroor)
|
1613001008NRG24140220242052338
|
14/02/2024
|
Geetha Rajan
|
1613001008WL091028
|
Geetha Rajan
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754442459
|
|
Geetha Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-008/141
(Yeroor)
|
1613001008NRG24140220242052345
|
14/02/2024
|
Sheeja. O
|
1613001008WL091028
|
Sheeja. O
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442463
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24140220242052346
|
14/02/2024
|
Sheelabhai
|
1613001008WL091028
|
Sheelabhai
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754442467
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-008/246
(Yeroor)
|
1613001008NRG24140220242052347
|
14/02/2024
|
Thankamani.C
|
1613001008WL091028
|
Thankamani.C
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442461
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-008-008/269
(Yeroor)
|
1613001008NRG24140220242052349
|
14/02/2024
|
Reena. B
|
1613001008WL091028
|
Reena. B
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754442464
|
|
REENA B
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24140220242052350
|
14/02/2024
|
Valsala. B
|
1613001008WL091028
|
Valsala. B
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754442465
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/381
(Yeroor)
|
1613001008NRG24140220242052353
|
14/02/2024
|
Rathnamma
|
1613001008WL091028
|
Rathnamma
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
09/04/2024
|
|
2754442477
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-008/505
(Yeroor)
|
1613001008NRG24140220242052354
|
14/02/2024
|
Sobhanakumari P
|
1613001008WL091028
|
Sobhanakumari P
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
09/04/2024
|
|
2754442466
|
|
SOBHANAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24140220242052359
|
14/02/2024
|
Sujatha
|
1613001008WL091028
|
Sujatha
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442476
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/91
(Yeroor)
|
1613001008NRG24140220242052362
|
14/02/2024
|
Retnamma D
|
1613001008WL091028
|
Retnamma D
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442460
|
|
RATHNAMMA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-008-008/98
(Yeroor)
|
1613001008NRG24140220242052364
|
14/02/2024
|
Subhadra
|
1613001008WL091028
|
Subhadra
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442462
|
|
MRS SUBHADRA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18525
|
18525
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-008/552
(Yeroor)
|
1613001008NRG24140220242052357
|
14/02/2024
|
Yasodhara Kurup
|
1613001008WL091028
|
Yasodhara Kurup
|
00409
|
SIBL0000482
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442473
|
|
YASODHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-008/275
(Yeroor)
|
1613001008NRG24140220242052351
|
14/02/2024
|
Sheela
|
1613001008WL091028
|
Sheela
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
09/04/2024
|
|
2754442474
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
29
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24140220242052355
|
14/02/2024
|
Seema
|
1613001008WL091028
|
Seema
|
00415
|
SBIN0007623
|
975
|
975
|
Processed
|
09/04/2024
|
|
2754442472
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51025
|
51025
|
|
|
|
|
|
|
|