|
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-13-001-008-016/106
(Yeroor)
|
1613001008NRG24060120241820153
|
06/01/2024
|
NALINI
|
1613001008WL079295
|
NALINI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803457
|
|
NALINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-016/16
(Yeroor)
|
1613001008NRG24060120241820155
|
06/01/2024
|
CHANDRAN C
|
1613001008WL079295
|
CHANDRAN C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803458
|
|
Mr. CHANDRAN C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-016/277
(Yeroor)
|
1613001008NRG24060120241820159
|
06/01/2024
|
Gouri
|
1613001008WL079295
|
Gouri
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803467
|
|
Mrs. GOWRI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/38
(Yeroor)
|
1613001008NRG24060120241820161
|
06/01/2024
|
LEKSHMIKUTTY
|
1613001008WL079295
|
LEKSHMIKUTTY
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907803461
|
|
LEKSHMIKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-016/45
(Yeroor)
|
1613001008NRG24060120241820162
|
06/01/2024
|
Jayasree
|
1613001008WL079295
|
Jayasree
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803462
|
|
MRS JAYASREE B
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-016/645
(Yeroor)
|
1613001008NRG24060120241820172
|
06/01/2024
|
SUBHADRA
|
1613001008WL079295
|
SUBHADRA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907803464
|
|
SUBHADRA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-008-016/66
(Yeroor)
|
1613001008NRG24060120241820174
|
06/01/2024
|
Ushakumari. R
|
1613001008WL079295
|
Ushakumari. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803459
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-016/579
(Yeroor)
|
1613001008NRG24060120241820169
|
06/01/2024
|
Thankamani
|
1613001008WL079295
|
Thankamani
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907803466
|
|
Mrs. A THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-016/560
(Yeroor)
|
1613001008NRG24060120241820166
|
06/01/2024
|
SHAJI S
|
1613001008WL079295
|
SHAJI S
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803468
|
|
S SHAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-016/154
(Yeroor)
|
1613001008NRG24060120241820154
|
06/01/2024
|
Vimala
|
1613001008WL079295
|
Vimala
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803447
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-016/177
(Yeroor)
|
1613001008NRG24060120241820156
|
06/01/2024
|
Aleyamma. M. S
|
1613001008WL079295
|
Aleyamma. M. S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907803448
|
|
ALEYAMMA M S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/213
(Yeroor)
|
1613001008NRG24060120241820157
|
06/01/2024
|
Radhamaniyamma
|
1613001008WL079295
|
Radhamaniyamma
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907803446
|
|
RADHAMANI AMMA E
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/270
(Yeroor)
|
1613001008NRG24060120241820158
|
06/01/2024
|
SANTHAMMA RAJAPPAN PILLAI
|
1613001008WL079295
|
SANTHAMMA RAJAPPAN PILLAI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803455
|
|
SANTHAMMA RAJAPPAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/303
(Yeroor)
|
1613001008NRG24060120241820160
|
06/01/2024
|
Jayasree S
|
1613001008WL079295
|
Jayasree S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803449
|
|
JAYASREE S
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-016/501
(Yeroor)
|
1613001008NRG24060120241820163
|
06/01/2024
|
SANTHA
|
1613001008WL079295
|
SANTHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803452
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-016/518
(Yeroor)
|
1613001008NRG24060120241820164
|
06/01/2024
|
Ushakumary.M
|
1613001008WL079295
|
Ushakumary.M
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803456
|
|
USHAKUMARI M
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-016/576
(Yeroor)
|
1613001008NRG24060120241820168
|
06/01/2024
|
Sheela Soman
|
1613001008WL079295
|
Sheela Soman
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907803445
|
|
SHEELA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-016/64
(Yeroor)
|
1613001008NRG24060120241820171
|
06/01/2024
|
Presanna
|
1613001008WL079295
|
Presanna
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
17/03/2024
|
|
1907803450
|
|
PRASANNAKUMARY K
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-008-016/70
(Yeroor)
|
1613001008NRG24060120241820175
|
06/01/2024
|
Kousalya
|
1613001008WL079295
|
Kousalya
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907803453
|
|
KAUSALYA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/79
(Yeroor)
|
1613001008NRG24060120241820177
|
06/01/2024
|
ANNAMMA GEORGE
|
1613001008WL079295
|
ANNAMMA GEORGE
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803451
|
|
ANNAMMA GEORGE
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/67
(Yeroor)
|
1613001008NRG24060120241820178
|
06/01/2024
|
VIJAYAN NAIR
|
1613001008WL079295
|
VIJAYAN NAIR
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803454
|
|
VIJAYAN NAIR S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-016/561
(Yeroor)
|
1613001008NRG24060120241820167
|
06/01/2024
|
MANJJU
|
1613001008WL079295
|
MANJJU
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907803470
|
|
MRS MANJU WO JIJIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-016/534
(Yeroor)
|
1613001008NRG24060120241820165
|
06/01/2024
|
SYAMALA JAYAN
|
1613001008WL079295
|
SYAMALA JAYAN
|
00415
|
SBIN0070511
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907803465
|
|
MRS SYAMALA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-016/646
(Yeroor)
|
1613001008NRG24060120241820173
|
06/01/2024
|
MARY KUTTY
|
1613001008WL079295
|
MARY KUTTY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907803463
|
|
MARY KUTTY
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-008-016/73
(Yeroor)
|
1613001008NRG24060120241820176
|
06/01/2024
|
JALAJA J
|
1613001008WL079295
|
JALAJA J
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907803460
|
|
MS JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-016/634
(Yeroor)
|
1613001008NRG24060120241820170
|
06/01/2024
|
LEELA
|
1613001008WL079295
|
LEELA
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1907803469
|
|
LEELA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|