|
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-13-001-008-005/12
(Yeroor)
|
1613001008NRG24300320242326145
|
30/03/2024
|
RANI
|
1613001008WL109208
|
RANI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536439
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-006/165
(Yeroor)
|
1613001008NRG24300320242326169
|
30/03/2024
|
VIJAYAMMA. R
|
1613001008WL109208
|
VIJAYAMMA. R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536447
|
|
MRS VIJAYAMMA WO K V RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/147
(Yeroor)
|
1613001008NRG24300320242326149
|
30/03/2024
|
RADHA MANI. G
|
1613001008WL109208
|
RADHA MANI. G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536441
|
|
Mrs. RADHA MANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-005/51
(Yeroor)
|
1613001008NRG24300320242326162
|
30/03/2024
|
MALATHI. K
|
1613001008WL109208
|
MALATHI. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536440
|
|
Mrs. MALATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/129
(Yeroor)
|
1613001008NRG24300320242326167
|
30/03/2024
|
Shyla. J
|
1613001008WL109208
|
Shyla. J
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536448
|
|
Mrs. Shaila .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/406
(Yeroor)
|
1613001008NRG24300320242326172
|
30/03/2024
|
SUDHA S
|
1613001008WL109208
|
SUDHA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536442
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-006/589
(Yeroor)
|
1613001008NRG24300320242326173
|
30/03/2024
|
RAJENDRAN
|
1613001008WL109208
|
RAJENDRAN
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536433
|
|
Mr. RAJENDRAN J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-005/284
(Yeroor)
|
1613001008NRG24300320242326156
|
30/03/2024
|
PEETHAMBARAN K
|
1613001008WL109208
|
PEETHAMBARAN K
|
00127
|
FDRL0001731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536438
|
|
K PEETHAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-005/105
(Yeroor)
|
1613001008NRG24300320242326142
|
30/03/2024
|
PRASANNA. S
|
1613001008WL109208
|
PRASANNA. S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536443
|
|
Mrs. Prasanna S
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-005/220
(Yeroor)
|
1613001008NRG24300320242326152
|
30/03/2024
|
Jancy.S
|
1613001008WL109208
|
Jancy.S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536444
|
|
Mrs. S JANCY
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-005/91
(Yeroor)
|
1613001008NRG24300320242326166
|
30/03/2024
|
SHEEBA
|
1613001008WL109208
|
SHEEBA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536445
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-005/114
(Yeroor)
|
1613001008NRG24300320242326143
|
30/03/2024
|
Sasikalakumari K
|
1613001008WL109208
|
Sasikalakumari K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102536425
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-005/116
(Yeroor)
|
1613001008NRG24300320242326144
|
30/03/2024
|
Ushakumary. P
|
1613001008WL109208
|
Ushakumary. P
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536419
|
|
USHAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-005/123
(Yeroor)
|
1613001008NRG24300320242326146
|
30/03/2024
|
Santhakumary
|
1613001008WL109208
|
Santhakumary
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536420
|
|
SANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/137
(Yeroor)
|
1613001008NRG24300320242326147
|
30/03/2024
|
Pushpalatha.L
|
1613001008WL109208
|
Pushpalatha.L
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536428
|
|
PUSHPALATHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-005/14
(Yeroor)
|
1613001008NRG24300320242326148
|
30/03/2024
|
OMANA. B
|
1613001008WL109208
|
OMANA. B
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536422
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-005/164
(Yeroor)
|
1613001008NRG24300320242326150
|
30/03/2024
|
Prasanna P
|
1613001008WL109208
|
Prasanna P
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102536427
|
|
PRASANNA P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-005/189
(Yeroor)
|
1613001008NRG24300320242326151
|
30/03/2024
|
Salini Nair. S
|
1613001008WL109208
|
Salini Nair. S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536429
|
|
SALINI NAIR
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-005/223
(Yeroor)
|
1613001008NRG24300320242326153
|
30/03/2024
|
Dinimol. S
|
1613001008WL109208
|
Dinimol. S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536423
|
|
DINI MOL S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/249
(Yeroor)
|
1613001008NRG24300320242326155
|
30/03/2024
|
Sreeja. S
|
1613001008WL109208
|
Sreeja. S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536424
|
|
SREEJA S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-005/37
(Yeroor)
|
1613001008NRG24300320242326158
|
30/03/2024
|
Vijayamma
|
1613001008WL109208
|
Vijayamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102536432
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-005/488
(Yeroor)
|
1613001008NRG24300320242326159
|
30/03/2024
|
ESAKKIYAMMA
|
1613001008WL109208
|
ESAKKIYAMMA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536430
|
|
ESAKKIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-005/502
(Yeroor)
|
1613001008NRG24300320242326160
|
30/03/2024
|
Sarasamma
|
1613001008WL109208
|
Sarasamma
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536450
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-005/503
(Yeroor)
|
1613001008NRG24300320242326161
|
30/03/2024
|
Sathyaseelan Pillai
|
1613001008WL109208
|
Sathyaseelan Pillai
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536451
|
|
Mr. SATHYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-005/58
(Yeroor)
|
1613001008NRG24300320242326164
|
30/03/2024
|
Sreedevi. R
|
1613001008WL109208
|
Sreedevi. R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536421
|
|
SREEDEVI K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-006/236
(Yeroor)
|
1613001008NRG24300320242326170
|
30/03/2024
|
PREETHA ASOK
|
1613001008WL109208
|
PREETHA ASOK
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536453
|
|
Mrs. PREETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-006/271
(Yeroor)
|
1613001008NRG24300320242326171
|
30/03/2024
|
Lalitha.L
|
1613001008WL109208
|
Lalitha.L
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536426
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-006/7
(Yeroor)
|
1613001008NRG24300320242326174
|
30/03/2024
|
USHA. A
|
1613001008WL109208
|
USHA. A
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102536452
|
|
USHA A
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-007/673
(Yeroor)
|
1613001008NRG24300320242326176
|
30/03/2024
|
JINCY MOL K
|
1613001008WL109208
|
JINCY MOL K
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536431
|
|
JINCY MOL K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-005/593
(Yeroor)
|
1613001008NRG24300320242326165
|
30/03/2024
|
Binukumar P
|
1613001008WL109208
|
Binukumar P
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536434
|
|
BINU KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-005/295
(Yeroor)
|
1613001008NRG24300320242326157
|
30/03/2024
|
Saramma
|
1613001008WL109208
|
Saramma
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102536446
|
|
Mrs. SARAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-005/234
(Yeroor)
|
1613001008NRG24300320242326154
|
30/03/2024
|
UMARANI
|
1613001008WL109208
|
UMARANI
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102536449
|
|
UMA RANI
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-008-005/524
(Yeroor)
|
1613001008NRG24300320242326163
|
30/03/2024
|
Lathika P
|
1613001008WL109208
|
Lathika P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536435
|
|
LATHIKA P
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-008-006/16
(Yeroor)
|
1613001008NRG24300320242326168
|
30/03/2024
|
PUSHPAVALLY. K
|
1613001008WL109208
|
PUSHPAVALLY. K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102536437
|
|
Mrs. PUSHPAVALLY K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-008-006/81
(Yeroor)
|
1613001008NRG24300320242326175
|
30/03/2024
|
SATHYAMMAL. A
|
1613001008WL109208
|
SATHYAMMAL. A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102536436
|
|
Mrs. SATHY AMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|