|
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-13-001-008-005/129
(Yeroor)
|
1613001008NRG24060220241996691
|
06/02/2024
|
CHEMPAKA KUTTY
|
1613001008WL088232
|
CHEMPAKA KUTTY
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145905280
|
|
CHEMBAKA KUTTY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/230
(Yeroor)
|
1613001008NRG24060220241996697
|
06/02/2024
|
SAROJA
|
1613001008WL088232
|
SAROJA
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905284
|
|
SAROJA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-005/7
(Yeroor)
|
1613001008NRG24060220241996709
|
06/02/2024
|
ELISABETH. L
|
1613001008WL088232
|
ELISABETH. L
|
00078
|
CNRB0002856
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145905285
|
|
ELIZABETH L
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-005/90
(Yeroor)
|
1613001008NRG24060220241996711
|
06/02/2024
|
JESSY
|
1613001008WL088232
|
JESSY
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905283
|
|
JESSY CHARUVILA VEEDU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-005/157
(Yeroor)
|
1613001008NRG24060220241996692
|
06/02/2024
|
SARAMMA BABY
|
1613001008WL088232
|
SARAMMA BABY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905288
|
|
Mrs. SARAMMA BABY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-005/16
(Yeroor)
|
1613001008NRG24060220241996693
|
06/02/2024
|
BHARATHI V
|
1613001008WL088232
|
BHARATHI V
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905289
|
|
BHARATHY
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-005/22
(Yeroor)
|
1613001008NRG24060220241996696
|
06/02/2024
|
USHA.T
|
1613001008WL088232
|
USHA.T
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905287
|
|
Mrs. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/38
(Yeroor)
|
1613001008NRG24060220241996701
|
06/02/2024
|
KOMALAVALLY ALIAS RAGINI.T.R
|
1613001008WL088232
|
KOMALAVALLY ALIAS RAGINI.T.R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145905290
|
|
KOMALAVALLY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-005/65
(Yeroor)
|
1613001008NRG24060220241996708
|
06/02/2024
|
B. SULOCHANA AMMA
|
1613001008WL088232
|
B. SULOCHANA AMMA
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145905286
|
|
Mrs. SULOCHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-005/81
(Yeroor)
|
1613001008NRG24060220241996710
|
06/02/2024
|
NAZEERA RAHIM
|
1613001008WL088232
|
NAZEERA RAHIM
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145905291
|
|
NASEERA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-006/523
(Yeroor)
|
1613001008NRG24060220241996715
|
06/02/2024
|
SULOCHANAAMMA C
|
1613001008WL088232
|
SULOCHANAAMMA C
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905278
|
|
SULOCHANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-006/589
(Yeroor)
|
1613001008NRG24060220241996716
|
06/02/2024
|
RAJENDRAN
|
1613001008WL088232
|
RAJENDRAN
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145905279
|
|
Mr. RAJENDRAN J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-006/190
(Yeroor)
|
1613001008NRG24060220241996714
|
06/02/2024
|
S. OMANA
|
1613001008WL088232
|
S. OMANA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905293
|
|
Mrs. S OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-005/115
(Yeroor)
|
1613001008NRG24060220241996690
|
06/02/2024
|
RADHAMANI. T
|
1613001008WL088232
|
RADHAMANI. T
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905269
|
|
Mrs. Radhamani .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-005/164
(Yeroor)
|
1613001008NRG24060220241996694
|
06/02/2024
|
Prasanna P
|
1613001008WL088232
|
Prasanna P
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145905276
|
|
PRASANNA P
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-005/196
(Yeroor)
|
1613001008NRG24060220241996695
|
06/02/2024
|
Manju. M
|
1613001008WL088232
|
Manju. M
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145905275
|
|
MANJU M
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-005/249
(Yeroor)
|
1613001008NRG24060220241996698
|
06/02/2024
|
Sreeja. S
|
1613001008WL088232
|
Sreeja. S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905272
|
|
SREEJA S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-005/41
(Yeroor)
|
1613001008NRG24060220241996702
|
06/02/2024
|
Radhakrishnan Chettiyar J
|
1613001008WL088232
|
Radhakrishnan Chettiyar J
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905277
|
|
RADHAKRISHNAN CHETTI
|
BANK OF BARODA(606985)
|
|
19
|
Anchal
|
KL-13-001-008-005/47
(Yeroor)
|
1613001008NRG24060220241996703
|
06/02/2024
|
SUDHARMMA. B
|
1613001008WL088232
|
SUDHARMMA. B
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905274
|
|
SUDHARMA B
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/64
(Yeroor)
|
1613001008NRG24060220241996707
|
06/02/2024
|
Santhanavally.V
|
1613001008WL088232
|
Santhanavally.V
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905270
|
|
SANTHANAVALLI V
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/1
(Yeroor)
|
1613001008NRG24060220241996712
|
06/02/2024
|
DEEPA. T. O
|
1613001008WL088232
|
DEEPA. T. O
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905271
|
|
DEEPA T O
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-006/7
(Yeroor)
|
1613001008NRG24060220241996717
|
06/02/2024
|
USHA. A
|
1613001008WL088232
|
USHA. A
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905273
|
|
USHA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17160
|
17160
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-005/507
(Yeroor)
|
1613001008NRG24060220241996704
|
06/02/2024
|
Reghunathan P
|
1613001008WL088232
|
Reghunathan P
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905292
|
|
Mr. REGHUNATHAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-005/27
(Yeroor)
|
1613001008NRG24060220241996699
|
06/02/2024
|
Kavitha.T.R
|
1613001008WL088232
|
Kavitha.T.R
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2145905295
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-005/295
(Yeroor)
|
1613001008NRG24060220241996700
|
06/02/2024
|
Saramma
|
1613001008WL088232
|
Saramma
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905294
|
|
Mrs. SARAMMA MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-005/594
(Yeroor)
|
1613001008NRG24060220241996706
|
06/02/2024
|
Sreedevi C
|
1613001008WL088232
|
Sreedevi C
|
00415
|
SBIN0070782
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145905296
|
|
MRS SREEDEVI C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-005/524
(Yeroor)
|
1613001008NRG24060220241996705
|
06/02/2024
|
Lathika P
|
1613001008WL088232
|
Lathika P
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905281
|
|
LATHIKA P
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-006/16
(Yeroor)
|
1613001008NRG24060220241996713
|
06/02/2024
|
PUSHPAVALLY. K
|
1613001008WL088232
|
PUSHPAVALLY. K
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2145905282
|
|
Mrs. PUSHPAVALLY K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|