|
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-13-001-008-019/127
(Yeroor)
|
1613001008NRG24020220241983914
|
02/02/2024
|
SAJEEV KUMAR K
|
1613001008WL087396
|
SAJEEV KUMAR K
|
00078
|
CNRB0014501
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253449
|
|
SAJEEV KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-018/71
(Yeroor)
|
1613001008NRG24020220241983911
|
02/02/2024
|
BABY GIRIJA S
|
1613001008WL087396
|
BABY GIRIJA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253435
|
|
MRS BABY GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-018/73
(Yeroor)
|
1613001008NRG24020220241983912
|
02/02/2024
|
SINDHU KRISHNAN
|
1613001008WL087396
|
SINDHU KRISHNAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253436
|
|
Mrs. SINDHU KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/109
(Yeroor)
|
1613001008NRG24020220241983913
|
02/02/2024
|
PUSHPAVATHI N
|
1613001008WL087396
|
PUSHPAVATHI N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253437
|
|
Mrs. PUSHPAVATHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/135
(Yeroor)
|
1613001008NRG24020220241983915
|
02/02/2024
|
RATNAMMA
|
1613001008WL087396
|
RATNAMMA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151253438
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/155
(Yeroor)
|
1613001008NRG24020220241983916
|
02/02/2024
|
Usha.N
|
1613001008WL087396
|
Usha.N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253440
|
|
USHA N
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-019/230
(Yeroor)
|
1613001008NRG24020220241983919
|
02/02/2024
|
Radha. M
|
1613001008WL087396
|
Radha. M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253439
|
|
MS RADHA M
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-019/577
(Yeroor)
|
1613001008NRG24020220241983924
|
02/02/2024
|
RAJI
|
1613001008WL087396
|
RAJI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253450
|
|
Miss. RAJI RAJI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/96
(Yeroor)
|
1613001008NRG24020220241983927
|
02/02/2024
|
Jayasree B
|
1613001008WL087396
|
Jayasree B
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151253441
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-019/97
(Yeroor)
|
1613001008NRG24020220241983928
|
02/02/2024
|
Nirmala.N
|
1613001008WL087396
|
Nirmala.N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253444
|
|
Mrs. NIRMALA .
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-019/98
(Yeroor)
|
1613001008NRG24020220241983929
|
02/02/2024
|
JANAMMA
|
1613001008WL087396
|
JANAMMA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151253442
|
|
Mrs. JANAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-019/634
(Yeroor)
|
1613001008NRG24020220241983926
|
02/02/2024
|
RAJAN
|
1613001008WL087396
|
RAJAN
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253433
|
|
RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-001/243
(Yeroor)
|
1613001008NRG24020220241983908
|
02/02/2024
|
viswambharan
|
1613001008WL087396
|
viswambharan
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253447
|
|
Mr. VISWAMBHARAN P
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-018/316
(Yeroor)
|
1613001008NRG24020220241983909
|
02/02/2024
|
ASHA
|
1613001008WL087396
|
ASHA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151253448
|
|
Mrs. Asha P P
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-019/161
(Yeroor)
|
1613001008NRG24020220241983917
|
02/02/2024
|
Ponnamma
|
1613001008WL087396
|
Ponnamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253429
|
|
PONNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/165
(Yeroor)
|
1613001008NRG24020220241983918
|
02/02/2024
|
RAJANI
|
1613001008WL087396
|
RAJANI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253430
|
|
RAJANI
|
INDUSIND BANK(607189)
|
|
17
|
Anchal
|
KL-13-001-008-019/321
(Yeroor)
|
1613001008NRG24020220241983921
|
02/02/2024
|
INDIRA K
|
1613001008WL087396
|
INDIRA K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253431
|
|
INDIRA K
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-019/523
(Yeroor)
|
1613001008NRG24020220241983922
|
02/02/2024
|
SUSHAMA
|
1613001008WL087396
|
SUSHAMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253432
|
|
SUSHAMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-019/284
(Yeroor)
|
1613001008NRG24020220241983920
|
02/02/2024
|
RAMANI.S
|
1613001008WL087396
|
RAMANI.S
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253434
|
|
RAMANY K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-019/544
(Yeroor)
|
1613001008NRG24020220241983923
|
02/02/2024
|
GEETHA
|
1613001008WL087396
|
GEETHA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253445
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-018/478
(Yeroor)
|
1613001008NRG24020220241983910
|
02/02/2024
|
Sudharmini
|
1613001008WL087396
|
Sudharmini
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253443
|
|
MRS SUDHARMINI DINI BHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-019/610
(Yeroor)
|
1613001008NRG24020220241983925
|
02/02/2024
|
ASHA
|
1613001008WL087396
|
ASHA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151253446
|
|
ASHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|