|
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-13-001-008-006/113
(Yeroor)
|
1613001008NRG24191220231716800
|
19/12/2023
|
SARASWATHYA AMMA.K K
|
1613001008WL073867
|
SARASWATHYA AMMA.K K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682470785
|
|
Mrs. SARASWATHYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/161
(Yeroor)
|
1613001008NRG24191220231716802
|
19/12/2023
|
Syamala G
|
1613001008WL073867
|
Syamala G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470804
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-008-006/233
(Yeroor)
|
1613001008NRG24191220231716803
|
19/12/2023
|
OMANA
|
1613001008WL073867
|
OMANA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682470794
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/29
(Yeroor)
|
1613001008NRG24191220231716808
|
19/12/2023
|
BABY SAROJAM
|
1613001008WL073867
|
BABY SAROJAM
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682470805
|
|
Mrs. BABY SAROJAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/32
(Yeroor)
|
1613001008NRG24191220231716809
|
19/12/2023
|
REMANI AMMA. P
|
1613001008WL073867
|
REMANI AMMA. P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682470807
|
|
REMANI AMMA P
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-008-006/41
(Yeroor)
|
1613001008NRG24191220231716810
|
19/12/2023
|
MURALEEDHARAN. P
|
1613001008WL073867
|
MURALEEDHARAN. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470803
|
|
Mr. MURALEEDHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/48
(Yeroor)
|
1613001008NRG24191220231716812
|
19/12/2023
|
Sheela Murali
|
1613001008WL073867
|
Sheela Murali
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
12/03/2024
|
|
1682470809
|
|
Mrs. SHEELA T N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/482
(Yeroor)
|
1613001008NRG24191220231716814
|
19/12/2023
|
DEVAMMA
|
1613001008WL073867
|
DEVAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470789
|
|
Mrs. DEVAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/53
(Yeroor)
|
1613001008NRG24191220231716815
|
19/12/2023
|
RAMLATH S
|
1613001008WL073867
|
RAMLATH S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470784
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/577
(Yeroor)
|
1613001008NRG24191220231716819
|
19/12/2023
|
RAJI SANIL
|
1613001008WL073867
|
RAJI SANIL
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682470795
|
|
RAJI SANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-006/618
(Yeroor)
|
1613001008NRG24191220231716821
|
19/12/2023
|
AMBILI K
|
1613001008WL073867
|
AMBILI K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470790
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/85
(Yeroor)
|
1613001008NRG24191220231716823
|
19/12/2023
|
SUDHAMANIYAMMA
|
1613001008WL073867
|
SUDHAMANIYAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470788
|
|
SUDHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-006/114
(Yeroor)
|
1613001008NRG24191220231716801
|
19/12/2023
|
RATNAMANI AMMA S
|
1613001008WL073867
|
RATNAMANI AMMA S
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470787
|
|
RATHNAMANI AMMA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-006/465
(Yeroor)
|
1613001008NRG24191220231716811
|
19/12/2023
|
Saraswathy K
|
1613001008WL073867
|
Saraswathy K
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682470806
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-006/535
(Yeroor)
|
1613001008NRG24191220231716816
|
19/12/2023
|
RAJAMMA L
|
1613001008WL073867
|
RAJAMMA L
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470786
|
|
RAJAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/617
(Yeroor)
|
1613001008NRG24191220231716820
|
19/12/2023
|
RADHAMANIYAMMA
|
1613001008WL073867
|
RADHAMANIYAMMA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682470793
|
|
Mr. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/110
(Yeroor)
|
1613001008NRG24191220231716799
|
19/12/2023
|
Jagada. P
|
1613001008WL073867
|
Jagada. P
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682470802
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-006/245
(Yeroor)
|
1613001008NRG24191220231716804
|
19/12/2023
|
Vijayamma
|
1613001008WL073867
|
Vijayamma
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682470797
|
|
MRS VIJAYAMM A K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-006/265
(Yeroor)
|
1613001008NRG24191220231716805
|
19/12/2023
|
Sheela Devan
|
1613001008WL073867
|
Sheela Devan
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470796
|
|
SHEELA DEVAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-006/267
(Yeroor)
|
1613001008NRG24191220231716806
|
19/12/2023
|
Manju Kumari
|
1613001008WL073867
|
Manju Kumari
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682470798
|
|
MANJU KUMARI T
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/273
(Yeroor)
|
1613001008NRG24191220231716807
|
19/12/2023
|
Jayalekha. J
|
1613001008WL073867
|
Jayalekha. J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682470801
|
|
Mrs. JAYALEKHA .
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-006/481
(Yeroor)
|
1613001008NRG24191220231716813
|
19/12/2023
|
Sindhu V
|
1613001008WL073867
|
Sindhu V
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470808
|
|
SINDHU V
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-006/55
(Yeroor)
|
1613001008NRG24191220231716817
|
19/12/2023
|
Sajitha.A
|
1613001008WL073867
|
Sajitha.A
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470800
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-008-006/87
(Yeroor)
|
1613001008NRG24191220231716824
|
19/12/2023
|
Latheefabeevi
|
1613001008WL073867
|
Latheefabeevi
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682470799
|
|
Mrs. LATHEEFA BEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/632
(Yeroor)
|
1613001008NRG24191220231716822
|
19/12/2023
|
LAILATH
|
1613001008WL073867
|
LAILATH
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682470791
|
|
MRS LAILATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/569
(Yeroor)
|
1613001008NRG24191220231716818
|
19/12/2023
|
LUBINA
|
1613001008WL073867
|
LUBINA
|
00468
|
UBIN0568520
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682470792
|
|
LUBINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|