|
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-13-001-008-018/122
(Yeroor)
|
1613001008NRG24070220242008995
|
07/02/2024
|
JISHA GOPI
|
1613001008WL088858
|
JISHA GOPI
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158033323
|
|
JISHA GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-018/13
(Yeroor)
|
1613001008NRG24070220242008996
|
07/02/2024
|
SULOCHANA. P
|
1613001008WL088858
|
SULOCHANA. P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033319
|
|
SULOCHANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/164
(Yeroor)
|
1613001008NRG24070220242008998
|
07/02/2024
|
S RANI
|
1613001008WL088858
|
S RANI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158033324
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-018/171
(Yeroor)
|
1613001008NRG24070220242008999
|
07/02/2024
|
Beena C. S
|
1613001008WL088858
|
Beena C. S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2158033335
|
|
Mrs. BEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/21
(Yeroor)
|
1613001008NRG24070220242009003
|
07/02/2024
|
RADHAMANI AMMA. D
|
1613001008WL088858
|
RADHAMANI AMMA. D
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158033337
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-018/24
(Yeroor)
|
1613001008NRG24070220242009004
|
07/02/2024
|
Suseela. C
|
1613001008WL088858
|
Suseela. C
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033360
|
|
SUSEELA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-018/27
(Yeroor)
|
1613001008NRG24070220242009005
|
07/02/2024
|
KAMALASANAN. S
|
1613001008WL088858
|
KAMALASANAN. S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033338
|
|
Mr. KAMALASANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-018/57
(Yeroor)
|
1613001008NRG24070220242009018
|
07/02/2024
|
SUNITHA G
|
1613001008WL088858
|
SUNITHA G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033341
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/58
(Yeroor)
|
1613001008NRG24070220242009021
|
07/02/2024
|
INDIRA. S
|
1613001008WL088858
|
INDIRA. S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033340
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-018/63
(Yeroor)
|
1613001008NRG24070220242009026
|
07/02/2024
|
MANI DILEEP
|
1613001008WL088858
|
MANI DILEEP
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158033336
|
|
Mrs. MANI DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-018/64
(Yeroor)
|
1613001008NRG24070220242009028
|
07/02/2024
|
USHA. J
|
1613001008WL088858
|
USHA. J
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033318
|
|
Mrs. USHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-018/82
(Yeroor)
|
1613001008NRG24070220242009032
|
07/02/2024
|
JAYA DEVI R
|
1613001008WL088858
|
JAYA DEVI R
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158033322
|
|
Mrs. JAYADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-019/116
(Yeroor)
|
1613001008NRG24070220242009034
|
07/02/2024
|
SINDHU. K
|
1613001008WL088858
|
SINDHU. K
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158033321
|
|
Mrs. SINDHU SYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-019/128
(Yeroor)
|
1613001008NRG24070220242009035
|
07/02/2024
|
VASANTHA MOHAN
|
1613001008WL088858
|
VASANTHA MOHAN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033320
|
|
Mrs. VASANTHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-019/144
(Yeroor)
|
1613001008NRG24070220242009036
|
07/02/2024
|
SHEEJA
|
1613001008WL088858
|
SHEEJA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033333
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-018/523
(Yeroor)
|
1613001008NRG24070220242009014
|
07/02/2024
|
SHEEJA
|
1613001008WL088858
|
SHEEJA
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033361
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/639
(Yeroor)
|
1613001008NRG24070220242009027
|
07/02/2024
|
SREEDEVI
|
1613001008WL088858
|
SREEDEVI
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158033344
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-018/95
(Yeroor)
|
1613001008NRG24070220242009033
|
07/02/2024
|
Valsala
|
1613001008WL088858
|
Valsala
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158033343
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-018/569
(Yeroor)
|
1613001008NRG24070220242009017
|
07/02/2024
|
Udayakumari
|
1613001008WL088858
|
Udayakumari
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033329
|
|
Mrs. Udayakumary
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-018/589
(Yeroor)
|
1613001008NRG24070220242009023
|
07/02/2024
|
B Prathibha
|
1613001008WL088858
|
B Prathibha
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158033330
|
|
Mrs. B Prathibha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-016/49
(Yeroor)
|
1613001008NRG24070220242008993
|
07/02/2024
|
VINEETHA.S
|
1613001008WL088858
|
VINEETHA.S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033353
|
|
Mrs. VINITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-018/103
(Yeroor)
|
1613001008NRG24070220242008994
|
07/02/2024
|
VIMALA. K
|
1613001008WL088858
|
VIMALA. K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033355
|
|
VIMALA K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-018/176
(Yeroor)
|
1613001008NRG24070220242009000
|
07/02/2024
|
Anandhavally
|
1613001008WL088858
|
Anandhavally
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033348
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-018/19
(Yeroor)
|
1613001008NRG24070220242009001
|
07/02/2024
|
MANY. K
|
1613001008WL088858
|
MANY. K
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
25/03/2024
|
|
2158033350
|
|
MANIYAN
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-018/20
(Yeroor)
|
1613001008NRG24070220242009002
|
07/02/2024
|
SHEELA
|
1613001008WL088858
|
SHEELA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033354
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-018/465
(Yeroor)
|
1613001008NRG24070220242009008
|
07/02/2024
|
Sukumary T
|
1613001008WL088858
|
Sukumary T
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033362
|
|
SUKUMARY T
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-018/475
(Yeroor)
|
1613001008NRG24070220242009011
|
07/02/2024
|
Sreeja Ajikumar S
|
1613001008WL088858
|
Sreeja Ajikumar S
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158033356
|
|
SREEJA AJIKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-018/575
(Yeroor)
|
1613001008NRG24070220242009020
|
07/02/2024
|
SUPRABHA T
|
1613001008WL088858
|
SUPRABHA T
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033351
|
|
SUPRABHA T
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-018/614
(Yeroor)
|
1613001008NRG24070220242009025
|
07/02/2024
|
BINDHU N
|
1613001008WL088858
|
BINDHU N
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033349
|
|
BINDHU N
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-018/75
(Yeroor)
|
1613001008NRG24070220242009030
|
07/02/2024
|
Girija. S
|
1613001008WL088858
|
Girija. S
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158033352
|
|
GIRIJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-018/36
(Yeroor)
|
1613001008NRG24070220242009006
|
07/02/2024
|
Joy C
|
1613001008WL088858
|
Joy C
|
00409
|
SIBL0000482
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158033345
|
|
Joy C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-008-018/76
(Yeroor)
|
1613001008NRG24070220242009031
|
07/02/2024
|
Rija. N
|
1613001008WL088858
|
Rija. N
|
00409
|
SIBL0000482
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033346
|
|
RIJA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-019/179
(Yeroor)
|
1613001008NRG24070220242009037
|
07/02/2024
|
Valsala
|
1613001008WL088858
|
Valsala
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033342
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-018/471
(Yeroor)
|
1613001008NRG24070220242009009
|
07/02/2024
|
B USHAKUMARI
|
1613001008WL088858
|
B USHAKUMARI
|
00415
|
SBIN0008030
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2158033359
|
|
MRS B USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-018/38
(Yeroor)
|
1613001008NRG24070220242009007
|
07/02/2024
|
SREELATHA
|
1613001008WL088858
|
SREELATHA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033326
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Anchal
|
KL-13-001-008-018/473
(Yeroor)
|
1613001008NRG24070220242009010
|
07/02/2024
|
LATHIKA R
|
1613001008WL088858
|
LATHIKA R
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033334
|
|
LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-018/477
(Yeroor)
|
1613001008NRG24070220242009012
|
07/02/2024
|
SUSEELA
|
1613001008WL088858
|
SUSEELA
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158033358
|
|
MRS SUSEELA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-018/546
(Yeroor)
|
1613001008NRG24070220242009015
|
07/02/2024
|
PADMAKUMARI AMMA
|
1613001008WL088858
|
PADMAKUMARI AMMA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033357
|
|
PADMAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-018/551
(Yeroor)
|
1613001008NRG24070220242009016
|
07/02/2024
|
Easwariyamma
|
1613001008WL088858
|
Easwariyamma
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033327
|
|
EASWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-008-018/598
(Yeroor)
|
1613001008NRG24070220242009024
|
07/02/2024
|
VIJAYAMMA
|
1613001008WL088858
|
VIJAYAMMA
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033325
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-008-018/145
(Yeroor)
|
1613001008NRG24070220242008997
|
07/02/2024
|
PREMA S
|
1613001008WL088858
|
PREMA S
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
25/03/2024
|
|
2158033328
|
|
CHANDRA DAS M
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-008-018/574
(Yeroor)
|
1613001008NRG24070220242009019
|
07/02/2024
|
SREELATHA
|
1613001008WL088858
|
SREELATHA
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
25/03/2024
|
|
2158033331
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-008-018/585
(Yeroor)
|
1613001008NRG24070220242009022
|
07/02/2024
|
NIRMALA
|
1613001008WL088858
|
NIRMALA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033332
|
|
MRS NIRMALA D
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-008-018/512
(Yeroor)
|
1613001008NRG24070220242009013
|
07/02/2024
|
REJANI C
|
1613001008WL088858
|
REJANI C
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033339
|
|
RAJANI C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-008-018/650
(Yeroor)
|
1613001008NRG24070220242009029
|
07/02/2024
|
Sakunthala L
|
1613001008WL088858
|
Sakunthala L
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2158033347
|
|
SAKUNTHALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72930
|
72930
|
|
|
|
|
|
|
|