|
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-13-001-008-006/493
(Yeroor)
|
1613001008NRG24140220242060572
|
14/02/2024
|
KUNJUPENNU
|
1613001008WL091458
|
KUNJUPENNU
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431301
|
|
KUNJUPENNU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/105
(Yeroor)
|
1613001008NRG24140220242060550
|
14/02/2024
|
LEKSHMI KUTTY T
|
1613001008WL091458
|
LEKSHMI KUTTY T
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754431298
|
|
LEKSHMIKUTTY.T
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-008-006/117
(Yeroor)
|
1613001008NRG24140220242060552
|
14/02/2024
|
Sujamol. S
|
1613001008WL091458
|
Sujamol. S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431303
|
|
Mrs. SUJA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/122
(Yeroor)
|
1613001008NRG24140220242060553
|
14/02/2024
|
Sarala Bai
|
1613001008WL091458
|
Sarala Bai
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431310
|
|
Mrs. SARALA BAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/125
(Yeroor)
|
1613001008NRG24140220242060554
|
14/02/2024
|
Sajeena T
|
1613001008WL091458
|
Sajeena T
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431292
|
|
Mrs. SAJEENA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/126
(Yeroor)
|
1613001008NRG24140220242060555
|
14/02/2024
|
INDIRA
|
1613001008WL091458
|
INDIRA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431294
|
|
Mrs. INDIRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/128
(Yeroor)
|
1613001008NRG24140220242060556
|
14/02/2024
|
Subhashini B
|
1613001008WL091458
|
Subhashini B
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431296
|
|
Mrs. SUBHASHINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/149
(Yeroor)
|
1613001008NRG24140220242060558
|
14/02/2024
|
SUSEELA C
|
1613001008WL091458
|
SUSEELA C
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754431300
|
|
Mrs. Suseela .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/153
(Yeroor)
|
1613001008NRG24140220242060559
|
14/02/2024
|
KAMALA BHAI.A
|
1613001008WL091458
|
KAMALA BHAI.A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431297
|
|
Mrs. KAMALA BHAI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/162
(Yeroor)
|
1613001008NRG24140220242060561
|
14/02/2024
|
RADHA MANI
|
1613001008WL091458
|
RADHA MANI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431302
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/255
(Yeroor)
|
1613001008NRG24140220242060565
|
14/02/2024
|
SIVADASAN PILLAI
|
1613001008WL091458
|
SIVADASAN PILLAI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754431305
|
|
Mr. SIVADASAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/28
(Yeroor)
|
1613001008NRG24140220242060566
|
14/02/2024
|
JAGATHAMMA K
|
1613001008WL091458
|
JAGATHAMMA K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431293
|
|
Mrs. JAGATHAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/459
(Yeroor)
|
1613001008NRG24140220242060567
|
14/02/2024
|
Sobhana
|
1613001008WL091458
|
Sobhana
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754431295
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/47
(Yeroor)
|
1613001008NRG24140220242060568
|
14/02/2024
|
SARASWATHY T
|
1613001008WL091458
|
SARASWATHY T
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431290
|
|
Mrs. SARASWATHY T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/61
(Yeroor)
|
1613001008NRG24140220242060577
|
14/02/2024
|
SREELATHA. L
|
1613001008WL091458
|
SREELATHA. L
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431291
|
|
SREELATHA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-006/84
(Yeroor)
|
1613001008NRG24140220242060578
|
14/02/2024
|
Rethnamma. K
|
1613001008WL091458
|
Rethnamma. K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431299
|
|
Mrs. RETHNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/515
(Yeroor)
|
1613001008NRG24140220242060573
|
14/02/2024
|
USHA S
|
1613001008WL091458
|
USHA S
|
00114
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431288
|
|
USHA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/478
(Yeroor)
|
1613001008NRG24140220242060569
|
14/02/2024
|
Sobhana Narayanan
|
1613001008WL091458
|
Sobhana Narayanan
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431282
|
|
SOBHANA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/479
(Yeroor)
|
1613001008NRG24140220242060570
|
14/02/2024
|
C Indira
|
1613001008WL091458
|
C Indira
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754431307
|
|
Mrs. Indira C
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-006/480
(Yeroor)
|
1613001008NRG24140220242060571
|
14/02/2024
|
P Vijayamma
|
1613001008WL091458
|
P Vijayamma
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754431284
|
|
Mrs. P VIJAYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-006/116
(Yeroor)
|
1613001008NRG24140220242060551
|
14/02/2024
|
Omana. K
|
1613001008WL091458
|
Omana. K
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431285
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-006/158
(Yeroor)
|
1613001008NRG24140220242060560
|
14/02/2024
|
SUDHANAN
|
1613001008WL091458
|
SUDHANAN
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754431287
|
|
SUDHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-006/166
(Yeroor)
|
1613001008NRG24140220242060562
|
14/02/2024
|
PRASANNA T
|
1613001008WL091458
|
PRASANNA T
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754431286
|
|
PRASANNA T
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-006/247
(Yeroor)
|
1613001008NRG24140220242060564
|
14/02/2024
|
Santha
|
1613001008WL091458
|
Santha
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431283
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/241
(Yeroor)
|
1613001008NRG24140220242060563
|
14/02/2024
|
Sheeba
|
1613001008WL091458
|
Sheeba
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431309
|
|
MRS SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/518
(Yeroor)
|
1613001008NRG24140220242060574
|
14/02/2024
|
ANITHA KUMARI S
|
1613001008WL091458
|
ANITHA KUMARI S
|
00415
|
SBIN0012880
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754431304
|
|
MRS ANITHAKUMARY S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/608
(Yeroor)
|
1613001008NRG24140220242060576
|
14/02/2024
|
BENCY GEORGE
|
1613001008WL091458
|
BENCY GEORGE
|
00415
|
SBIN0070059
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754431308
|
|
MR BENCY GEORGE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-006/143
(Yeroor)
|
1613001008NRG24140220242060557
|
14/02/2024
|
Sulochana
|
1613001008WL091458
|
Sulochana
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754431289
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-006/594
(Yeroor)
|
1613001008NRG24140220242060575
|
14/02/2024
|
ASHA
|
1613001008WL091458
|
ASHA
|
00657
|
KLGB0040598
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754431306
|
|
ASHA BIJU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57090
|
57090
|
|
|
|
|
|
|
|