|
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-13-001-008-009/543
(Yeroor)
|
1613001008NRG24110320242218611
|
11/03/2024
|
BEULA ANIL
|
1613001008WL100737
|
BEULA ANIL
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664466
|
|
BEULA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/22
(Yeroor)
|
1613001008NRG24110320242218593
|
11/03/2024
|
BABY
|
1613001008WL100737
|
BABY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664453
|
|
Mrs. BABY C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/108
(Yeroor)
|
1613001008NRG24110320242218596
|
11/03/2024
|
SUDHA P
|
1613001008WL100737
|
SUDHA P
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102664452
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/16
(Yeroor)
|
1613001008NRG24110320242218597
|
11/03/2024
|
VIJAYAMMA.S
|
1613001008WL100737
|
VIJAYAMMA.S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102664454
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/200
(Yeroor)
|
1613001008NRG24110320242218598
|
11/03/2024
|
AJITHA MANI
|
1613001008WL100737
|
AJITHA MANI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102664455
|
|
Mrs. AJITHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/24
(Yeroor)
|
1613001008NRG24110320242218600
|
11/03/2024
|
Omanayamma
|
1613001008WL100737
|
Omanayamma
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102664456
|
|
Mrs. OMANAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/292
(Yeroor)
|
1613001008NRG24110320242218601
|
11/03/2024
|
BEEMA BEEVI
|
1613001008WL100737
|
BEEMA BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102664468
|
|
Mrs. BEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/45
(Yeroor)
|
1613001008NRG24110320242218603
|
11/03/2024
|
BINDHU LEKSHMY. V
|
1613001008WL100737
|
BINDHU LEKSHMY. V
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102664464
|
|
Mrs. BINDHULEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/499
(Yeroor)
|
1613001008NRG24110320242218606
|
11/03/2024
|
SANTHAMMA
|
1613001008WL100737
|
SANTHAMMA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664463
|
|
Mrs. SANTHAMMA W /O LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/54
(Yeroor)
|
1613001008NRG24110320242218610
|
11/03/2024
|
S.Lalitha
|
1613001008WL100737
|
S.Lalitha
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102664457
|
|
Ms. LALITHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/55
(Yeroor)
|
1613001008NRG24110320242218612
|
11/03/2024
|
LAKSHMIKUTTY
|
1613001008WL100737
|
LAKSHMIKUTTY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664458
|
|
Mrs. LEKSHMI KUTTY W/O SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/57
(Yeroor)
|
1613001008NRG24110320242218613
|
11/03/2024
|
OMANA. P
|
1613001008WL100737
|
OMANA. P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664474
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/58
(Yeroor)
|
1613001008NRG24110320242218614
|
11/03/2024
|
Thankamani. O
|
1613001008WL100737
|
Thankamani. O
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102664459
|
|
THANKAMANI O
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-009/63
(Yeroor)
|
1613001008NRG24110320242218616
|
11/03/2024
|
GEETH. O
|
1613001008WL100737
|
GEETH. O
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664462
|
|
Mrs. Geetha O
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-009/8
(Yeroor)
|
1613001008NRG24110320242218620
|
11/03/2024
|
Sumangala
|
1613001008WL100737
|
Sumangala
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664460
|
|
Mrs. SUMANGALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-009/9
(Yeroor)
|
1613001008NRG24110320242218622
|
11/03/2024
|
Sreelatha. S
|
1613001008WL100737
|
Sreelatha. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102664467
|
|
Mrs. SREEEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/123
(Yeroor)
|
1613001008NRG24110320242218623
|
11/03/2024
|
Rema. G. S
|
1613001008WL100737
|
Rema. G. S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664461
|
|
Mrs. RAMA G S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/237
(Yeroor)
|
1613001008NRG24110320242218594
|
11/03/2024
|
SOBHANA KUMARY
|
1613001008WL100737
|
SOBHANA KUMARY
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664472
|
|
Mrs. Sobhana Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-009/30
(Yeroor)
|
1613001008NRG24110320242218602
|
11/03/2024
|
LINI
|
1613001008WL100737
|
LINI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664447
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-009/451
(Yeroor)
|
1613001008NRG24110320242218604
|
11/03/2024
|
SHEEJA S
|
1613001008WL100737
|
SHEEJA S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102664445
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/504
(Yeroor)
|
1613001008NRG24110320242218607
|
11/03/2024
|
Vineetha Lalu
|
1613001008WL100737
|
Vineetha Lalu
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664449
|
|
VINEETHA LALU
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/506
(Yeroor)
|
1613001008NRG24110320242218608
|
11/03/2024
|
LEENA KUMARI K
|
1613001008WL100737
|
LEENA KUMARI K
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664450
|
|
LEENA KUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/76
(Yeroor)
|
1613001008NRG24110320242218617
|
11/03/2024
|
LALITHA S
|
1613001008WL100737
|
LALITHA S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102664444
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-009/79
(Yeroor)
|
1613001008NRG24110320242218619
|
11/03/2024
|
Sreelatha. R
|
1613001008WL100737
|
Sreelatha. R
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664446
|
|
SREELATHA R
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-009/83
(Yeroor)
|
1613001008NRG24110320242218621
|
11/03/2024
|
MOHANAN PILLAI
|
1613001008WL100737
|
MOHANAN PILLAI
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102664448
|
|
MOHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-009/589
(Yeroor)
|
1613001008NRG24110320242218615
|
11/03/2024
|
BINDHU SURESH
|
1613001008WL100737
|
BINDHU SURESH
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102664465
|
|
MRS BINDHU P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-009/236
(Yeroor)
|
1613001008NRG24110320242218599
|
11/03/2024
|
USHA KUMARY
|
1613001008WL100737
|
USHA KUMARY
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102664471
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-009/496
(Yeroor)
|
1613001008NRG24110320242218605
|
11/03/2024
|
MALLIKA
|
1613001008WL100737
|
MALLIKA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102664470
|
|
MS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-006/597
(Yeroor)
|
1613001008NRG24110320242218595
|
11/03/2024
|
MANJU JAYAN
|
1613001008WL100737
|
MANJU JAYAN
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102664473
|
|
MRS MANJU JAYAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-009/508
(Yeroor)
|
1613001008NRG24110320242218609
|
11/03/2024
|
AMMINI
|
1613001008WL100737
|
AMMINI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102664469
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-009/77
(Yeroor)
|
1613001008NRG24110320242218618
|
11/03/2024
|
PUSHPAVALLY
|
1613001008WL100737
|
PUSHPAVALLY
|
00691
|
IPOS0000001
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102664451
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|