|
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)
|
1613001008NRG24140320242246247
|
14/03/2024
|
JISHA GOPI
|
1613001008WL102456
|
JISHA GOPI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153097507
|
|
JISHA GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-018/13
(Yeroor)
|
1613001008NRG24140320242246248
|
14/03/2024
|
SULOCHANA. P
|
1613001008WL102456
|
SULOCHANA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097505
|
|
SULOCHANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/21
(Yeroor)
|
1613001008NRG24140320242246252
|
14/03/2024
|
RADHAMANI AMMA. D
|
1613001008WL102456
|
RADHAMANI AMMA. D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097499
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-018/24
(Yeroor)
|
1613001008NRG24140320242246253
|
14/03/2024
|
Suseela. C
|
1613001008WL102456
|
Suseela. C
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153097506
|
|
SUSEELA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-018/27
(Yeroor)
|
1613001008NRG24140320242246254
|
14/03/2024
|
KAMALASANAN. S
|
1613001008WL102456
|
KAMALASANAN. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153097500
|
|
Mr. KAMALASANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/4
(Yeroor)
|
1613001008NRG24140320242246257
|
14/03/2024
|
Annamma
|
1613001008WL102456
|
Annamma
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153097502
|
|
Mrs. ANNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/57
(Yeroor)
|
1613001008NRG24140320242246262
|
14/03/2024
|
SUNITHA G
|
1613001008WL102456
|
SUNITHA G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097492
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-018/58
(Yeroor)
|
1613001008NRG24140320242246263
|
14/03/2024
|
INDIRA. S
|
1613001008WL102456
|
INDIRA. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097503
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/64
(Yeroor)
|
1613001008NRG24140320242246265
|
14/03/2024
|
USHA. J
|
1613001008WL102456
|
USHA. J
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153097511
|
|
Mrs. USHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-019/128
(Yeroor)
|
1613001008NRG24140320242246270
|
14/03/2024
|
VASANTHA MOHAN
|
1613001008WL102456
|
VASANTHA MOHAN
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153097504
|
|
Mrs. VASANTHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-018/95
(Yeroor)
|
1613001008NRG24140320242246269
|
14/03/2024
|
Valsala
|
1613001008WL102456
|
Valsala
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153097495
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-016/49
(Yeroor)
|
1613001008NRG24140320242246245
|
14/03/2024
|
VINEETHA.S
|
1613001008WL102456
|
VINEETHA.S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153097489
|
|
Mrs. VINITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-018/103
(Yeroor)
|
1613001008NRG24140320242246246
|
14/03/2024
|
VIMALA. K
|
1613001008WL102456
|
VIMALA. K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153097487
|
|
VIMALA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-018/176
(Yeroor)
|
1613001008NRG24140320242246249
|
14/03/2024
|
Anandhavally
|
1613001008WL102456
|
Anandhavally
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153097497
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-018/19
(Yeroor)
|
1613001008NRG24140320242246250
|
14/03/2024
|
MANY. K
|
1613001008WL102456
|
MANY. K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153097491
|
|
MANIYAN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-018/20
(Yeroor)
|
1613001008NRG24140320242246251
|
14/03/2024
|
SHEELA
|
1613001008WL102456
|
SHEELA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153097488
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-018/75
(Yeroor)
|
1613001008NRG24140320242246267
|
14/03/2024
|
Girija. S
|
1613001008WL102456
|
Girija. S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153097490
|
|
GIRIJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-018/36
(Yeroor)
|
1613001008NRG24140320242246255
|
14/03/2024
|
Joy C
|
1613001008WL102456
|
Joy C
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153097494
|
|
Joy C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-018/76
(Yeroor)
|
1613001008NRG24140320242246268
|
14/03/2024
|
Rija. N
|
1613001008WL102456
|
Rija. N
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153097493
|
|
RIJA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-019/179
(Yeroor)
|
1613001008NRG24140320242246271
|
14/03/2024
|
Valsala
|
1613001008WL102456
|
Valsala
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153097496
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-018/471
(Yeroor)
|
1613001008NRG24140320242246258
|
14/03/2024
|
B USHAKUMARI
|
1613001008WL102456
|
B USHAKUMARI
|
00415
|
SBIN0008030
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153097508
|
|
MRS B USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-018/38
(Yeroor)
|
1613001008NRG24140320242246256
|
14/03/2024
|
SREELATHA
|
1613001008WL102456
|
SREELATHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097501
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
23
|
Anchal
|
KL-13-001-008-018/473
(Yeroor)
|
1613001008NRG24140320242246259
|
14/03/2024
|
LATHIKA R
|
1613001008WL102456
|
LATHIKA R
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097509
|
|
LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-018/546
(Yeroor)
|
1613001008NRG24140320242246260
|
14/03/2024
|
PADMAKUMARI AMMA
|
1613001008WL102456
|
PADMAKUMARI AMMA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153097510
|
|
PADMAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-018/551
(Yeroor)
|
1613001008NRG24140320242246261
|
14/03/2024
|
Easwariyamma
|
1613001008WL102456
|
Easwariyamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097513
|
|
EASWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-018/598
(Yeroor)
|
1613001008NRG24140320242246264
|
14/03/2024
|
VIJAYAMMA
|
1613001008WL102456
|
VIJAYAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097512
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-018/650
(Yeroor)
|
1613001008NRG24140320242246266
|
14/03/2024
|
Sakunthala L
|
1613001008WL102456
|
Sakunthala L
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153097498
|
|
SAKUNTHALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|