|
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-13-001-008-010/32
(Yeroor)
|
1613001008NRG24290220242159609
|
29/02/2024
|
SULOCHANA. B
|
1613001008WL096979
|
SULOCHANA. B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102782265
|
|
Mrs. SULOCHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-015/14
(Yeroor)
|
1613001008NRG24290220242159611
|
29/02/2024
|
BINDHU
|
1613001008WL096979
|
BINDHU
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102782274
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/151
(Yeroor)
|
1613001008NRG24290220242159612
|
29/02/2024
|
Prabha. S
|
1613001008WL096979
|
Prabha. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102782267
|
|
MRS PRABHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-015/162
(Yeroor)
|
1613001008NRG24290220242159613
|
29/02/2024
|
VASANTHA P
|
1613001008WL096979
|
VASANTHA P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102782270
|
|
Mrs. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/23
(Yeroor)
|
1613001008NRG24290220242159614
|
29/02/2024
|
M REMANI AMMA
|
1613001008WL096979
|
M REMANI AMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102782269
|
|
RAMANIYAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-015/28
(Yeroor)
|
1613001008NRG24290220242159617
|
29/02/2024
|
SARASWATHY P
|
1613001008WL096979
|
SARASWATHY P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102782266
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/31
(Yeroor)
|
1613001008NRG24290220242159621
|
29/02/2024
|
AMMINI A
|
1613001008WL096979
|
AMMINI A
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102782271
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-015/47
(Yeroor)
|
1613001008NRG24290220242159623
|
29/02/2024
|
LEELA
|
1613001008WL096979
|
LEELA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102782273
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-015/56
(Yeroor)
|
1613001008NRG24290220242159624
|
29/02/2024
|
R VALSALA
|
1613001008WL096979
|
R VALSALA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102782268
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-015/68
(Yeroor)
|
1613001008NRG24290220242159627
|
29/02/2024
|
Shailajabeevi
|
1613001008WL096979
|
Shailajabeevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102782264
|
|
MRS SHYLAJA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-015/86
(Yeroor)
|
1613001008NRG24290220242159628
|
29/02/2024
|
MAYADEVI
|
1613001008WL096979
|
MAYADEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102782276
|
|
Mrs. MAYADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-016/148
(Yeroor)
|
1613001008NRG24290220242159629
|
29/02/2024
|
Ponnamma. K
|
1613001008WL096979
|
Ponnamma. K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102782272
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/643
(Yeroor)
|
1613001008NRG24290220242159610
|
29/02/2024
|
JAYACHANDRAN M
|
1613001008WL096979
|
JAYACHANDRAN M
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102782263
|
|
JAYACHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-015/345
(Yeroor)
|
1613001008NRG24290220242159622
|
29/02/2024
|
ANILA K
|
1613001008WL096979
|
ANILA K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102782277
|
|
Mrs. Anila
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-015/254
(Yeroor)
|
1613001008NRG24290220242159615
|
29/02/2024
|
PRIYA
|
1613001008WL096979
|
PRIYA
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102782261
|
|
PRIYA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/279
(Yeroor)
|
1613001008NRG24290220242159616
|
29/02/2024
|
MALLIKA
|
1613001008WL096979
|
MALLIKA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102782260
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-015/281
(Yeroor)
|
1613001008NRG24290220242159618
|
29/02/2024
|
PODICHI
|
1613001008WL096979
|
PODICHI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102782257
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-015/285
(Yeroor)
|
1613001008NRG24290220242159619
|
29/02/2024
|
KALYANI
|
1613001008WL096979
|
KALYANI
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102782259
|
|
KALYANI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-015/660
(Yeroor)
|
1613001008NRG24290220242159626
|
29/02/2024
|
VELAMMA
|
1613001008WL096979
|
VELAMMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102782258
|
|
VELAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-015/307
(Yeroor)
|
1613001008NRG24290220242159620
|
29/02/2024
|
JALAJA
|
1613001008WL096979
|
JALAJA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102782275
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-015/660
(Yeroor)
|
1613001008NRG24290220242159625
|
29/02/2024
|
NARAYANA PILLAI
|
1613001008WL096979
|
NARAYANA PILLAI
|
00691
|
IPOS0000001
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102782262
|
|
NARAYANA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|