|
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-13-001-008-008/1
(Yeroor)
|
1613001008NRG24140220242058698
|
14/02/2024
|
SUJATHA S
|
1613001008WL091369
|
SUJATHA S
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
09/04/2024
|
|
2754789108
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/10
(Yeroor)
|
1613001008NRG24140220242058699
|
14/02/2024
|
GIRIJA P
|
1613001008WL091369
|
GIRIJA P
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789109
|
|
Mrs. GIRIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/14
(Yeroor)
|
1613001008NRG24140220242058702
|
14/02/2024
|
VASANTHA KUMARY
|
1613001008WL091369
|
VASANTHA KUMARY
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
09/04/2024
|
|
2754789110
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/153
(Yeroor)
|
1613001008NRG24140220242058705
|
14/02/2024
|
Manju
|
1613001008WL091369
|
Manju
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789084
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/2
(Yeroor)
|
1613001008NRG24140220242058706
|
14/02/2024
|
Ammukkuttyamma
|
1613001008WL091369
|
Ammukkuttyamma
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754789107
|
|
Mrs. AMMUKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/20
(Yeroor)
|
1613001008NRG24140220242058707
|
14/02/2024
|
SANTHA.K.C
|
1613001008WL091369
|
SANTHA.K.C
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789111
|
|
Mrs. SANTHA K C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/21
(Yeroor)
|
1613001008NRG24140220242058709
|
14/02/2024
|
Sreeja R
|
1613001008WL091369
|
Sreeja R
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754789079
|
|
Mrs. SREEJA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/24
(Yeroor)
|
1613001008NRG24140220242058714
|
14/02/2024
|
BEENA V
|
1613001008WL091369
|
BEENA V
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754789112
|
|
BEENA V
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-008-008/25
(Yeroor)
|
1613001008NRG24140220242058716
|
14/02/2024
|
ALEYKKUTTY
|
1613001008WL091369
|
ALEYKKUTTY
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754789113
|
|
Mrs. ALEYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/271
(Yeroor)
|
1613001008NRG24140220242058720
|
14/02/2024
|
Lilly S
|
1613001008WL091369
|
Lilly S
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754789114
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-008/30
(Yeroor)
|
1613001008NRG24140220242058724
|
14/02/2024
|
OMANA AMMA
|
1613001008WL091369
|
OMANA AMMA
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789080
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/31
(Yeroor)
|
1613001008NRG24140220242058725
|
14/02/2024
|
JAYANTHI
|
1613001008WL091369
|
JAYANTHI
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754789115
|
|
Mrs. JAYANTHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/35
(Yeroor)
|
1613001008NRG24140220242058726
|
14/02/2024
|
SARASAMMA R
|
1613001008WL091369
|
SARASAMMA R
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789116
|
|
Mrs. SARASAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/9
(Yeroor)
|
1613001008NRG24140220242058737
|
14/02/2024
|
LALITHA. C
|
1613001008WL091369
|
LALITHA. C
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789117
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-008/533
(Yeroor)
|
1613001008NRG24140220242058733
|
14/02/2024
|
VASANTHA L
|
1613001008WL091369
|
VASANTHA L
|
00103
|
KSBK0001167
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754789082
|
|
VASANTHA L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-008/220
(Yeroor)
|
1613001008NRG24140220242058710
|
14/02/2024
|
SEETHA J
|
1613001008WL091369
|
SEETHA J
|
00114
|
YESB0KLMDCB
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754789102
|
|
SEETHA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-008/28
(Yeroor)
|
1613001008NRG24140220242058722
|
14/02/2024
|
Sumakumary
|
1613001008WL091369
|
Sumakumary
|
00114
|
YESB0KLMDCB
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754789105
|
|
SUMAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-008/11
(Yeroor)
|
1613001008NRG24140220242058700
|
14/02/2024
|
SHYLAJA
|
1613001008WL091369
|
SHYLAJA
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754789095
|
|
SHYLAJA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/124
(Yeroor)
|
1613001008NRG24140220242058701
|
14/02/2024
|
S.ACHUTHAN NAIR
|
1613001008WL091369
|
S.ACHUTHAN NAIR
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789086
|
|
MR ACHUTHAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-008/15
(Yeroor)
|
1613001008NRG24140220242058703
|
14/02/2024
|
Vasantha Vijayan
|
1613001008WL091369
|
Vasantha Vijayan
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789094
|
|
VASANTHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/203
(Yeroor)
|
1613001008NRG24140220242058708
|
14/02/2024
|
Podichi
|
1613001008WL091369
|
Podichi
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789096
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/221
(Yeroor)
|
1613001008NRG24140220242058711
|
14/02/2024
|
Saroja
|
1613001008WL091369
|
Saroja
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
09/04/2024
|
|
2754789089
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-008/232
(Yeroor)
|
1613001008NRG24140220242058712
|
14/02/2024
|
Indira
|
1613001008WL091369
|
Indira
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
09/04/2024
|
|
2754789090
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-008/239
(Yeroor)
|
1613001008NRG24140220242058713
|
14/02/2024
|
Ammukutty
|
1613001008WL091369
|
Ammukutty
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754789106
|
|
AMMUKKUTTY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/248
(Yeroor)
|
1613001008NRG24140220242058715
|
14/02/2024
|
Sulochan.N
|
1613001008WL091369
|
Sulochan.N
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754789091
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/253
(Yeroor)
|
1613001008NRG24140220242058717
|
14/02/2024
|
MANI. P
|
1613001008WL091369
|
MANI. P
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754789092
|
|
MANI P
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-008/265
(Yeroor)
|
1613001008NRG24140220242058718
|
14/02/2024
|
Indira.V
|
1613001008WL091369
|
Indira.V
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754789097
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-008/266
(Yeroor)
|
1613001008NRG24140220242058719
|
14/02/2024
|
Thankamani.P
|
1613001008WL091369
|
Thankamani.P
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754789098
|
|
THANKAMANI P
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/274
(Yeroor)
|
1613001008NRG24140220242058721
|
14/02/2024
|
Omana. R
|
1613001008WL091369
|
Omana. R
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789101
|
|
OMANA R
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/283
(Yeroor)
|
1613001008NRG24140220242058723
|
14/02/2024
|
SAJIKUMAR M
|
1613001008WL091369
|
SAJIKUMAR M
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754789088
|
|
SAJIKUMAR M
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-008/376
(Yeroor)
|
1613001008NRG24140220242058727
|
14/02/2024
|
RADHA
|
1613001008WL091369
|
RADHA
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789099
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-008/408
(Yeroor)
|
1613001008NRG24140220242058728
|
14/02/2024
|
Raji. R
|
1613001008WL091369
|
Raji. R
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
09/04/2024
|
|
2754789087
|
|
RAJI R
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-008/425
(Yeroor)
|
1613001008NRG24140220242058729
|
14/02/2024
|
Remya
|
1613001008WL091369
|
Remya
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789100
|
|
REMYA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-008-008/44
(Yeroor)
|
1613001008NRG24140220242058730
|
14/02/2024
|
AJITHA.M
|
1613001008WL091369
|
AJITHA.M
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
09/04/2024
|
|
2754789093
|
|
AJITHA M
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Anchal
|
KL-13-001-008-008/530
(Yeroor)
|
1613001008NRG24140220242058732
|
14/02/2024
|
Ammini
|
1613001008WL091369
|
Ammini
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789103
|
|
AMMINI
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Anchal
|
KL-13-001-008-008/610
(Yeroor)
|
1613001008NRG24140220242058734
|
14/02/2024
|
JALAJA C
|
1613001008WL091369
|
JALAJA C
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754789104
|
|
JALAJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-008/152
(Yeroor)
|
1613001008NRG24140220242058704
|
14/02/2024
|
SHEELAMANIYAMMA
|
1613001008WL091369
|
SHEELAMANIYAMMA
|
00415
|
SBIN0007623
|
960
|
960
|
Processed
|
09/04/2024
|
|
2754789081
|
|
MRS SHEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-008/614
(Yeroor)
|
1613001008NRG24140220242058735
|
14/02/2024
|
Ushasandhya KO
|
1613001008WL091369
|
Ushasandhya KO
|
00415
|
SBIN0012880
|
320
|
320
|
Processed
|
09/04/2024
|
|
2754789083
|
|
MRS USHASANDHYA K O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-008-008/634
(Yeroor)
|
1613001008NRG24140220242058736
|
14/02/2024
|
ASWATHY
|
1613001008WL091369
|
ASWATHY
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
09/04/2024
|
|
2754789085
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-008-008/514
(Yeroor)
|
1613001008NRG24140220242058731
|
14/02/2024
|
Anithakumari S
|
1613001008WL091369
|
Anithakumari S
|
00462
|
UCBA0001489
|
640
|
640
|
Processed
|
09/04/2024
|
|
2754789118
|
|
ANITHA KUMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43520
|
43520
|
|
|
|
|
|
|
|