|
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-13-001-008-018/10
(Yeroor)
|
1613001008NRG24270120241939379
|
27/01/2024
|
SANTHY. G
|
1613001008WL085209
|
SANTHY. G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394091
|
|
Mrs. Santhi Manoharan
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-018/11
(Yeroor)
|
1613001008NRG24270120241939380
|
27/01/2024
|
CHANDRAMATHY. S
|
1613001008WL085209
|
CHANDRAMATHY. S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154394090
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/12
(Yeroor)
|
1613001008NRG24270120241939382
|
27/01/2024
|
GEETHA KUMARY. J
|
1613001008WL085209
|
GEETHA KUMARY. J
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154394092
|
|
Mrs. GEETHA KUMARY J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-018/184
(Yeroor)
|
1613001008NRG24270120241939385
|
27/01/2024
|
SHERLY. G
|
1613001008WL085209
|
SHERLY. G
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154394093
|
|
Mrs. SHERLY G
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/5
(Yeroor)
|
1613001008NRG24270120241939390
|
27/01/2024
|
JAYA. V. M
|
1613001008WL085209
|
JAYA. V. M
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154394099
|
|
Mrs. JAYA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/593
(Yeroor)
|
1613001008NRG24270120241939396
|
27/01/2024
|
SHINY I
|
1613001008WL085209
|
SHINY I
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154394097
|
|
SHINY I
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/72
(Yeroor)
|
1613001008NRG24270120241939399
|
27/01/2024
|
Thankamany.D
|
1613001008WL085209
|
Thankamany.D
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394095
|
|
THANKAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-018/77
(Yeroor)
|
1613001008NRG24270120241939400
|
27/01/2024
|
SUJATHA O
|
1613001008WL085209
|
SUJATHA O
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154394096
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-018/9
(Yeroor)
|
1613001008NRG24270120241939401
|
27/01/2024
|
THANKAMMA. K
|
1613001008WL085209
|
THANKAMMA. K
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154394094
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-019/210
(Yeroor)
|
1613001008NRG24270120241939402
|
27/01/2024
|
Marykutti.M
|
1613001008WL085209
|
Marykutti.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394098
|
|
MRS MARYKUTTY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-014/531
(Yeroor)
|
1613001008NRG24270120241939376
|
27/01/2024
|
Indira
|
1613001008WL085209
|
Indira
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394087
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-017/607
(Yeroor)
|
1613001008NRG24270120241939378
|
27/01/2024
|
Valsala
|
1613001008WL085209
|
Valsala
|
00114
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154394088
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-018/566
(Yeroor)
|
1613001008NRG24270120241939394
|
27/01/2024
|
Lalitha
|
1613001008WL085209
|
Lalitha
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154394102
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24270120241939377
|
27/01/2024
|
Sasikala.L
|
1613001008WL085209
|
Sasikala.L
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154394079
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-018/114
(Yeroor)
|
1613001008NRG24270120241939381
|
27/01/2024
|
Lalithambika
|
1613001008WL085209
|
Lalithambika
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154394081
|
|
LALITHAMBIKA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-018/163
(Yeroor)
|
1613001008NRG24270120241939383
|
27/01/2024
|
Suseela.G
|
1613001008WL085209
|
Suseela.G
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154394080
|
|
SUSEELA G
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-018/195
(Yeroor)
|
1613001008NRG24270120241939386
|
27/01/2024
|
Vijayan
|
1613001008WL085209
|
Vijayan
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394083
|
|
VIJAYAN N
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-018/33
(Yeroor)
|
1613001008NRG24270120241939388
|
27/01/2024
|
Ambika S
|
1613001008WL085209
|
Ambika S
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154394104
|
|
AMBIKA S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-018/455
(Yeroor)
|
1613001008NRG24270120241939389
|
27/01/2024
|
SMITHA V I
|
1613001008WL085209
|
SMITHA V I
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394085
|
|
SMITHA V I
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-018/524
(Yeroor)
|
1613001008NRG24270120241939391
|
27/01/2024
|
George C
|
1613001008WL085209
|
George C
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154394082
|
|
GEORGE C
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-018/540
(Yeroor)
|
1613001008NRG24270120241939392
|
27/01/2024
|
AJITHA
|
1613001008WL085209
|
AJITHA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394086
|
|
AJITHA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-008-018/59
(Yeroor)
|
1613001008NRG24270120241939395
|
27/01/2024
|
OMANA
|
1613001008WL085209
|
OMANA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394078
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24270120241939397
|
27/01/2024
|
MOHANABABU
|
1613001008WL085209
|
MOHANABABU
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154394084
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-018/165
(Yeroor)
|
1613001008NRG24270120241939384
|
27/01/2024
|
Ammukutty Amma
|
1613001008WL085209
|
Ammukutty Amma
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394100
|
|
MRS AMMUKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-018/197
(Yeroor)
|
1613001008NRG24270120241939387
|
27/01/2024
|
Rajendran
|
1613001008WL085209
|
Rajendran
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2154394103
|
|
MR RAJENDRAN K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-018/542
(Yeroor)
|
1613001008NRG24270120241939393
|
27/01/2024
|
RADHAMANI
|
1613001008WL085209
|
RADHAMANI
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394101
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-018/68
(Yeroor)
|
1613001008NRG24270120241939398
|
27/01/2024
|
JABALA KUMARI S
|
1613001008WL085209
|
JABALA KUMARI S
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154394089
|
|
JABALAKUMARY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35970
|
35970
|
|
|
|
|
|
|
|