|
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-13-001-005-007/3127
(Yeroor)
|
1613001008NRG24200320242275270
|
20/03/2024
|
SALINI
|
1613001008WL104692
|
SALINI
|
00078
|
CNRB0001099
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261090
|
|
SALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/131
(Yeroor)
|
1613001008NRG24200320242275272
|
20/03/2024
|
CHELLAMMA
|
1613001008WL104692
|
CHELLAMMA
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261093
|
|
Mrs. CHELLAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/139
(Yeroor)
|
1613001008NRG24200320242275275
|
20/03/2024
|
RADHAMONY R
|
1613001008WL104692
|
RADHAMONY R
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102261091
|
|
Mrs. RADHAMONY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/155
(Yeroor)
|
1613001008NRG24200320242275276
|
20/03/2024
|
Bindhu
|
1613001008WL104692
|
Bindhu
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261105
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-008/268
(Yeroor)
|
1613001008NRG24200320242275282
|
20/03/2024
|
PRASANNA G
|
1613001008WL104692
|
PRASANNA G
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261097
|
|
PRASANNA
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-008-008/426
(Yeroor)
|
1613001008NRG24200320242275285
|
20/03/2024
|
ARUNDHADHI DEVI
|
1613001008WL104692
|
ARUNDHADHI DEVI
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261092
|
|
MRS ARUNDHATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-008/495
(Yeroor)
|
1613001008NRG24200320242275286
|
20/03/2024
|
Ajitha
|
1613001008WL104692
|
Ajitha
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261095
|
|
Mrs. AJITHA DEVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/6
(Yeroor)
|
1613001008NRG24200320242275292
|
20/03/2024
|
Radhamani yamma A
|
1613001008WL104692
|
Radhamani yamma A
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261094
|
|
Mrs. RADHAMANIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-008/628
(Yeroor)
|
1613001008NRG24200320242275294
|
20/03/2024
|
Selvaraj Subbayya
|
1613001008WL104692
|
Selvaraj Subbayya
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261101
|
|
Mr. Selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-008/100
(Yeroor)
|
1613001008NRG24200320242275271
|
20/03/2024
|
Sudharmma.S
|
1613001008WL104692
|
Sudharmma.S
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261080
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-008-008/138
(Yeroor)
|
1613001008NRG24200320242275274
|
20/03/2024
|
Sarala. D
|
1613001008WL104692
|
Sarala. D
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261081
|
|
SARALA D
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-008/204
(Yeroor)
|
1613001008NRG24200320242275277
|
20/03/2024
|
Radhamaniyamma J
|
1613001008WL104692
|
Radhamaniyamma J
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261086
|
|
RADHAMANIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-008/219
(Yeroor)
|
1613001008NRG24200320242275278
|
20/03/2024
|
Gowri
|
1613001008WL104692
|
Gowri
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261082
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-008/238
(Yeroor)
|
1613001008NRG24200320242275279
|
20/03/2024
|
Jagathamma
|
1613001008WL104692
|
Jagathamma
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261083
|
|
JAGATHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-008/254
(Yeroor)
|
1613001008NRG24200320242275280
|
20/03/2024
|
Prasantha.G
|
1613001008WL104692
|
Prasantha.G
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102261084
|
|
PRASANTHA G
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-008/267
(Yeroor)
|
1613001008NRG24200320242275281
|
20/03/2024
|
Sakunthala Babu
|
1613001008WL104692
|
Sakunthala Babu
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261085
|
|
SAKUNTHALA BABU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-008/34
(Yeroor)
|
1613001008NRG24200320242275283
|
20/03/2024
|
Remya
|
1613001008WL104692
|
Remya
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261079
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-008/413
(Yeroor)
|
1613001008NRG24200320242275284
|
20/03/2024
|
Syamala Amma
|
1613001008WL104692
|
Syamala Amma
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
19/04/2024
|
|
3102261087
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/503
(Yeroor)
|
1613001008NRG24200320242275288
|
20/03/2024
|
Swapna Kumary
|
1613001008WL104692
|
Swapna Kumary
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261088
|
|
SWAPNA KUMARI S
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-009/208
(Yeroor)
|
1613001008NRG24200320242275296
|
20/03/2024
|
Ishabeevi
|
1613001008WL104692
|
Ishabeevi
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261089
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-008/496
(Yeroor)
|
1613001008NRG24200320242275287
|
20/03/2024
|
Lalitha K
|
1613001008WL104692
|
Lalitha K
|
00415
|
SBIN0012880
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261102
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-008/611
(Yeroor)
|
1613001008NRG24200320242275293
|
20/03/2024
|
SHYLAJA
|
1613001008WL104692
|
SHYLAJA
|
00415
|
SBIN0012880
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261104
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-008/132
(Yeroor)
|
1613001008NRG24200320242275273
|
20/03/2024
|
Thankamani
|
1613001008WL104692
|
Thankamani
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261100
|
|
MS THANKAMANI WO NADARAJA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-008/509
(Yeroor)
|
1613001008NRG24200320242275289
|
20/03/2024
|
Aswathy B
|
1613001008WL104692
|
Aswathy B
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261096
|
|
MRS ASWATHY B WO ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-008/536
(Yeroor)
|
1613001008NRG24200320242275290
|
20/03/2024
|
Sreevally
|
1613001008WL104692
|
Sreevally
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261098
|
|
MRS SREEVALLY WIFE OF RAGHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-008/538
(Yeroor)
|
1613001008NRG24200320242275291
|
20/03/2024
|
Vaijayanthi I
|
1613001008WL104692
|
Vaijayanthi I
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261099
|
|
MRS VAIJAYANTHI I
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-008/641
(Yeroor)
|
1613001008NRG24200320242275295
|
20/03/2024
|
Rajamma S
|
1613001008WL104692
|
Rajamma S
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3102261103
|
|
MRS RAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16320
|
16320
|
|
|
|
|
|
|
|