|
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-13-001-008-014/535
(Yeroor)
|
1613001008NRG24090120241833576
|
09/01/2024
|
Padmini P
|
1613001008WL079944
|
Padmini P
|
00078
|
CNRB0002856
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021215
|
|
MRS PADMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-016/179
(Yeroor)
|
1613001008NRG24090120241833581
|
09/01/2024
|
JYOTHI JAYAN
|
1613001008WL079944
|
JYOTHI JAYAN
|
00089
|
CBIN0282871
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906021211
|
|
JYOTHY LEKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-016/192
(Yeroor)
|
1613001008NRG24090120241833582
|
09/01/2024
|
Sindhu K S
|
1613001008WL079944
|
Sindhu K S
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021210
|
|
Mrs. SINDHU K S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/299
(Yeroor)
|
1613001008NRG24090120241833587
|
09/01/2024
|
Valsala
|
1613001008WL079944
|
Valsala
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021207
|
|
Mrs. VALSALA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-016/308
(Yeroor)
|
1613001008NRG24090120241833588
|
09/01/2024
|
Omana P
|
1613001008WL079944
|
Omana P
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021206
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-016/4
(Yeroor)
|
1613001008NRG24090120241833589
|
09/01/2024
|
K VAMAKSHI
|
1613001008WL079944
|
K VAMAKSHI
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021208
|
|
Mrs. VAMAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-016/503
(Yeroor)
|
1613001008NRG24090120241833597
|
09/01/2024
|
AJITHA
|
1613001008WL079944
|
AJITHA
|
00127
|
FDRL0001032
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021201
|
|
AJITHA .
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-016/605
(Yeroor)
|
1613001008NRG24090120241833601
|
09/01/2024
|
Bindhu
|
1613001008WL079944
|
Bindhu
|
00127
|
FDRL0001032
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021202
|
|
BINDHU K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-016/637
(Yeroor)
|
1613001008NRG24090120241833604
|
09/01/2024
|
Divya Rani
|
1613001008WL079944
|
Divya Rani
|
00176
|
IDIB000A146
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906021214
|
|
DIVYA RANI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-018/620
(Yeroor)
|
1613001008NRG24090120241833610
|
09/01/2024
|
SHIHABUDEEN S
|
1613001008WL079944
|
SHIHABUDEEN S
|
00176
|
IDIB000A146
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906021213
|
|
Mr. Shihabudeen S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-015/55
(Yeroor)
|
1613001008NRG24090120241833577
|
09/01/2024
|
SATHYA BHAMA.D
|
1613001008WL079944
|
SATHYA BHAMA.D
|
00409
|
SIBL0000192
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906021182
|
|
SATHYA BHAMA D
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/130
(Yeroor)
|
1613001008NRG24090120241833578
|
09/01/2024
|
Shaila. R
|
1613001008WL079944
|
Shaila. R
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021184
|
|
SHAILA R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/131
(Yeroor)
|
1613001008NRG24090120241833579
|
09/01/2024
|
Sindhu. S
|
1613001008WL079944
|
Sindhu. S
|
00409
|
SIBL0000192
|
662
|
662
|
Processed
|
16/03/2024
|
|
1906021183
|
|
SINDHU S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/133
(Yeroor)
|
1613001008NRG24090120241833580
|
09/01/2024
|
Vijayamma
|
1613001008WL079944
|
Vijayamma
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021187
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-016/220
(Yeroor)
|
1613001008NRG24090120241833583
|
09/01/2024
|
Lalitha T
|
1613001008WL079944
|
Lalitha T
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021194
|
|
LALITHA. T
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-008-016/222
(Yeroor)
|
1613001008NRG24090120241833584
|
09/01/2024
|
Girija
|
1613001008WL079944
|
Girija
|
00409
|
SIBL0000192
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906021195
|
|
GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-016/26
(Yeroor)
|
1613001008NRG24090120241833586
|
09/01/2024
|
SARASWATHY AMMA
|
1613001008WL079944
|
SARASWATHY AMMA
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021185
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-008-016/453
(Yeroor)
|
1613001008NRG24090120241833590
|
09/01/2024
|
BABY K
|
1613001008WL079944
|
BABY K
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021196
|
|
BABY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-016/473
(Yeroor)
|
1613001008NRG24090120241833591
|
09/01/2024
|
Rahelamma PA
|
1613001008WL079944
|
Rahelamma PA
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021192
|
|
RAHELAMMA P A
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/476
(Yeroor)
|
1613001008NRG24090120241833592
|
09/01/2024
|
Asha
|
1613001008WL079944
|
Asha
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021197
|
|
ASHA A
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-016/477
(Yeroor)
|
1613001008NRG24090120241833593
|
09/01/2024
|
ELSY JOY
|
1613001008WL079944
|
ELSY JOY
|
00409
|
SIBL0000192
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906021198
|
|
ELSY JOY
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-016/490
(Yeroor)
|
1613001008NRG24090120241833594
|
09/01/2024
|
LEKSHMIKUTTY P
|
1613001008WL079944
|
LEKSHMIKUTTY P
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021191
|
|
LEKSHMIKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-016/495
(Yeroor)
|
1613001008NRG24090120241833595
|
09/01/2024
|
Priya M R
|
1613001008WL079944
|
Priya M R
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021190
|
|
PRIYA M R
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-016/496
(Yeroor)
|
1613001008NRG24090120241833596
|
09/01/2024
|
Indira
|
1613001008WL079944
|
Indira
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021193
|
|
INDIRA K
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-016/606
(Yeroor)
|
1613001008NRG24090120241833602
|
09/01/2024
|
SONIYA
|
1613001008WL079944
|
SONIYA
|
00409
|
SIBL0000192
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906021181
|
|
SONIYA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-016/609
(Yeroor)
|
1613001008NRG24090120241833603
|
09/01/2024
|
sheeja
|
1613001008WL079944
|
sheeja
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021199
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-016/65
(Yeroor)
|
1613001008NRG24090120241833605
|
09/01/2024
|
SARALA
|
1613001008WL079944
|
SARALA
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021188
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-016/68
(Yeroor)
|
1613001008NRG24090120241833606
|
09/01/2024
|
SHEEJA
|
1613001008WL079944
|
SHEEJA
|
00409
|
SIBL0000192
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906021186
|
|
SHEEJA C
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-016/92
(Yeroor)
|
1613001008NRG24090120241833609
|
09/01/2024
|
BIJI SKHARIYA
|
1613001008WL079944
|
BIJI SKHARIYA
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021189
|
|
BIJI SCARIYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21846
|
21846
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-016/519
(Yeroor)
|
1613001008NRG24090120241833599
|
09/01/2024
|
Kunjumol
|
1613001008WL079944
|
Kunjumol
|
00409
|
SIBL0000482
|
331
|
331
|
Processed
|
16/03/2024
|
|
1906021200
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-016/698
(Yeroor)
|
1613001008NRG24090120241833608
|
09/01/2024
|
REMYA G
|
1613001008WL079944
|
REMYA G
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021209
|
|
MRS REMYA G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-016/505
(Yeroor)
|
1613001008NRG24090120241833598
|
09/01/2024
|
Manju S
|
1613001008WL079944
|
Manju S
|
00415
|
SBIN0017230
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021204
|
|
MS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-016/567
(Yeroor)
|
1613001008NRG24090120241833600
|
09/01/2024
|
BEENA M
|
1613001008WL079944
|
BEENA M
|
00415
|
SBIN0017230
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021205
|
|
MR BEENA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-016/689
(Yeroor)
|
1613001008NRG24090120241833607
|
09/01/2024
|
ANITHA
|
1613001008WL079944
|
ANITHA
|
00415
|
SBIN0070245
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1906021212
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-016/23
(Yeroor)
|
1613001008NRG24090120241833585
|
09/01/2024
|
Sunitha.S
|
1613001008WL079944
|
Sunitha.S
|
00462
|
UCBA0001489
|
993
|
993
|
Processed
|
16/03/2024
|
|
1906021203
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39720
|
39720
|
|
|
|
|
|
|
|