|
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-13-001-008-018/10
(Yeroor)
|
1613001008NRG24220120241915539
|
22/01/2024
|
SANTHY. G
|
1613001008WL083831
|
SANTHY. G
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006612
|
|
Mrs. Santhi Manoharan
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-018/11
(Yeroor)
|
1613001008NRG24220120241915540
|
22/01/2024
|
CHANDRAMATHY. S
|
1613001008WL083831
|
CHANDRAMATHY. S
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006611
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/12
(Yeroor)
|
1613001008NRG24220120241915542
|
22/01/2024
|
GEETHA KUMARY. J
|
1613001008WL083831
|
GEETHA KUMARY. J
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006613
|
|
Mrs. GEETHA KUMARY J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-018/126
(Yeroor)
|
1613001008NRG24220120241915543
|
22/01/2024
|
LEENA
|
1613001008WL083831
|
LEENA
|
00089
|
CBIN0282871
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154006625
|
|
Mrs. LEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/184
(Yeroor)
|
1613001008NRG24220120241915548
|
22/01/2024
|
SHERLY. G
|
1613001008WL083831
|
SHERLY. G
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154006615
|
|
Mrs. SHERLY G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/2
(Yeroor)
|
1613001008NRG24220120241915550
|
22/01/2024
|
Biji Achankunju
|
1613001008WL083831
|
Biji Achankunju
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006614
|
|
Mrs. BIJI ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/5
(Yeroor)
|
1613001008NRG24220120241915556
|
22/01/2024
|
JAYA. V. M
|
1613001008WL083831
|
JAYA. V. M
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006621
|
|
Mrs. JAYA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-018/593
(Yeroor)
|
1613001008NRG24220120241915565
|
22/01/2024
|
SHINY I
|
1613001008WL083831
|
SHINY I
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006619
|
|
SHINY I
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/72
(Yeroor)
|
1613001008NRG24220120241915569
|
22/01/2024
|
Thankamany.D
|
1613001008WL083831
|
Thankamany.D
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2154006617
|
|
THANKAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-018/77
(Yeroor)
|
1613001008NRG24220120241915570
|
22/01/2024
|
SUJATHA O
|
1613001008WL083831
|
SUJATHA O
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006618
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-018/9
(Yeroor)
|
1613001008NRG24220120241915571
|
22/01/2024
|
THANKAMMA. K
|
1613001008WL083831
|
THANKAMMA. K
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006616
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-018/98
(Yeroor)
|
1613001008NRG24220120241915572
|
22/01/2024
|
SUDHARMINI
|
1613001008WL083831
|
SUDHARMINI
|
00089
|
CBIN0282871
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154006622
|
|
SUDHARMANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/210
(Yeroor)
|
1613001008NRG24220120241915573
|
22/01/2024
|
Marykutti.M
|
1613001008WL083831
|
Marykutti.M
|
00089
|
CBIN0282871
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154006620
|
|
MRS MARYKUTTY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-014/531
(Yeroor)
|
1613001008NRG24220120241915536
|
22/01/2024
|
Indira
|
1613001008WL083831
|
Indira
|
00114
|
YESB0KLMDCB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006607
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-017/607
(Yeroor)
|
1613001008NRG24220120241915538
|
22/01/2024
|
Valsala
|
1613001008WL083831
|
Valsala
|
00114
|
YESB0KLMDCB
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006608
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-018/428
(Yeroor)
|
1613001008NRG24220120241915553
|
22/01/2024
|
C BABY
|
1613001008WL083831
|
C BABY
|
00127
|
FDRL0001032
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154006609
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/566
(Yeroor)
|
1613001008NRG24220120241915562
|
22/01/2024
|
Lalitha
|
1613001008WL083831
|
Lalitha
|
00176
|
IDIB000A146
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006629
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-018/634
(Yeroor)
|
1613001008NRG24220120241915566
|
22/01/2024
|
SUSMITHA VENUGOPAL
|
1613001008WL083831
|
SUSMITHA VENUGOPAL
|
00176
|
IDIB000A146
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154006628
|
|
MRS SUSMITHA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24220120241915537
|
22/01/2024
|
Sasikala.L
|
1613001008WL083831
|
Sasikala.L
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006597
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-018/155
(Yeroor)
|
1613001008NRG24220120241915544
|
22/01/2024
|
OMANA AMMA K
|
1613001008WL083831
|
OMANA AMMA K
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006602
|
|
OMANAYAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-018/157
(Yeroor)
|
1613001008NRG24220120241915545
|
22/01/2024
|
Laisamma Thamkachan
|
1613001008WL083831
|
Laisamma Thamkachan
|
00409
|
SIBL0000192
|
600
|
600
|
Processed
|
25/03/2024
|
|
2154006593
|
|
LAIZAMMA THANKACHAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-018/163
(Yeroor)
|
1613001008NRG24220120241915546
|
22/01/2024
|
Suseela.G
|
1613001008WL083831
|
Suseela.G
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006598
|
|
SUSEELA G
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-018/195
(Yeroor)
|
1613001008NRG24220120241915549
|
22/01/2024
|
Vijayan
|
1613001008WL083831
|
Vijayan
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006600
|
|
VIJAYAN N
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-018/33
(Yeroor)
|
1613001008NRG24220120241915551
|
22/01/2024
|
Ambika S
|
1613001008WL083831
|
Ambika S
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006606
|
|
AMBIKA S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-018/37
(Yeroor)
|
1613001008NRG24220120241915552
|
22/01/2024
|
SULATHA. E. P
|
1613001008WL083831
|
SULATHA. E. P
|
00409
|
SIBL0000192
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154006594
|
|
SULATHA E P
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-018/43
(Yeroor)
|
1613001008NRG24220120241915554
|
22/01/2024
|
SOBHANA
|
1613001008WL083831
|
SOBHANA
|
00409
|
SIBL0000192
|
300
|
300
|
Processed
|
25/03/2024
|
|
2154006595
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-018/455
(Yeroor)
|
1613001008NRG24220120241915555
|
22/01/2024
|
SMITHA V I
|
1613001008WL083831
|
SMITHA V I
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006604
|
|
SMITHA V I
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-018/524
(Yeroor)
|
1613001008NRG24220120241915558
|
22/01/2024
|
George C
|
1613001008WL083831
|
George C
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006599
|
|
GEORGE C
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-018/540
(Yeroor)
|
1613001008NRG24220120241915559
|
22/01/2024
|
AJITHA
|
1613001008WL083831
|
AJITHA
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006605
|
|
AJITHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-018/565
(Yeroor)
|
1613001008NRG24220120241915561
|
22/01/2024
|
SUDHA S
|
1613001008WL083831
|
SUDHA S
|
00409
|
SIBL0000192
|
900
|
900
|
Processed
|
25/03/2024
|
|
2154006592
|
|
SUDHA K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-018/587
(Yeroor)
|
1613001008NRG24220120241915563
|
22/01/2024
|
Indira
|
1613001008WL083831
|
Indira
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006601
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-018/59
(Yeroor)
|
1613001008NRG24220120241915564
|
22/01/2024
|
OMANA
|
1613001008WL083831
|
OMANA
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006596
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24220120241915567
|
22/01/2024
|
MOHANABABU
|
1613001008WL083831
|
MOHANABABU
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006603
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22800
|
22800
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-018/111
(Yeroor)
|
1613001008NRG24220120241915541
|
22/01/2024
|
Usha.G
|
1613001008WL083831
|
Usha.G
|
00415
|
SBIN0012880
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006623
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-018/165
(Yeroor)
|
1613001008NRG24220120241915547
|
22/01/2024
|
Ammukutty Amma
|
1613001008WL083831
|
Ammukutty Amma
|
00415
|
SBIN0012880
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154006624
|
|
MRS AMMUKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-018/510
(Yeroor)
|
1613001008NRG24220120241915557
|
22/01/2024
|
Sudarma T
|
1613001008WL083831
|
Sudarma T
|
00415
|
SBIN0070245
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2154006626
|
|
MR SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-018/542
(Yeroor)
|
1613001008NRG24220120241915560
|
22/01/2024
|
RADHAMANI
|
1613001008WL083831
|
RADHAMANI
|
00415
|
SBIN0070245
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006627
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-018/68
(Yeroor)
|
1613001008NRG24220120241915568
|
22/01/2024
|
JABALA KUMARI S
|
1613001008WL083831
|
JABALA KUMARI S
|
00462
|
UCBA0001489
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2154006610
|
|
JABALAKUMARY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57300
|
57300
|
|
|
|
|
|
|
|