|
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-13-001-005-007/3127
(Yeroor)
|
1613001008NRG24120220242035914
|
12/02/2024
|
SALINI
|
1613001008WL090169
|
SALINI
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709402
|
|
SALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/131
(Yeroor)
|
1613001008NRG24120220242035915
|
12/02/2024
|
CHELLAMMA
|
1613001008WL090169
|
CHELLAMMA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709388
|
|
Mrs. CHELLAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/139
(Yeroor)
|
1613001008NRG24120220242035918
|
12/02/2024
|
RADHAMONY R
|
1613001008WL090169
|
RADHAMONY R
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709395
|
|
Mrs. RADHAMONY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/155
(Yeroor)
|
1613001008NRG24120220242035919
|
12/02/2024
|
Bindhu
|
1613001008WL090169
|
Bindhu
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709407
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-008/261
(Yeroor)
|
1613001008NRG24120220242035926
|
12/02/2024
|
SINDHU RAJAN
|
1613001008WL090169
|
SINDHU RAJAN
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709389
|
|
Mrs. SINDHU RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/268
(Yeroor)
|
1613001008NRG24120220242035928
|
12/02/2024
|
PRASANNA G
|
1613001008WL090169
|
PRASANNA G
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709398
|
|
PRASANNA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-008-008/426
(Yeroor)
|
1613001008NRG24120220242035931
|
12/02/2024
|
ARUNDHADHI DEVI
|
1613001008WL090169
|
ARUNDHADHI DEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709394
|
|
MRS ARUNDHATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-008/43
(Yeroor)
|
1613001008NRG24120220242035932
|
12/02/2024
|
RAJAMMA. L
|
1613001008WL090169
|
RAJAMMA. L
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709390
|
|
RAJAMMA L
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-008/495
(Yeroor)
|
1613001008NRG24120220242035934
|
12/02/2024
|
Ajitha
|
1613001008WL090169
|
Ajitha
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709392
|
|
Mrs. AJITHA DEVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/6
(Yeroor)
|
1613001008NRG24120220242035941
|
12/02/2024
|
Radhamani yamma A
|
1613001008WL090169
|
Radhamani yamma A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709397
|
|
Mrs. RADHAMANIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/96
(Yeroor)
|
1613001008NRG24120220242035946
|
12/02/2024
|
LEELA AMMA
|
1613001008WL090169
|
LEELA AMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754709393
|
|
Mrs. LEELA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-008/628
(Yeroor)
|
1613001008NRG24120220242035944
|
12/02/2024
|
Selvaraj Subbayya
|
1613001008WL090169
|
Selvaraj Subbayya
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754709403
|
|
Mr. Selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-008/138
(Yeroor)
|
1613001008NRG24120220242035917
|
12/02/2024
|
Sarala. D
|
1613001008WL090169
|
Sarala. D
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709376
|
|
SARALA D
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-008/199
(Yeroor)
|
1613001008NRG24120220242035920
|
12/02/2024
|
Leela
|
1613001008WL090169
|
Leela
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709378
|
|
LEELAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-008/200
(Yeroor)
|
1613001008NRG24120220242035921
|
12/02/2024
|
Rajamma. D
|
1613001008WL090169
|
Rajamma. D
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709375
|
|
RAJAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-008/204
(Yeroor)
|
1613001008NRG24120220242035922
|
12/02/2024
|
Radhamaniyamma J
|
1613001008WL090169
|
Radhamaniyamma J
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754709383
|
|
RADHAMANIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-008/219
(Yeroor)
|
1613001008NRG24120220242035923
|
12/02/2024
|
Gowri
|
1613001008WL090169
|
Gowri
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709377
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-008/238
(Yeroor)
|
1613001008NRG24120220242035924
|
12/02/2024
|
Jagathamma
|
1613001008WL090169
|
Jagathamma
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754709379
|
|
JAGATHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/254
(Yeroor)
|
1613001008NRG24120220242035925
|
12/02/2024
|
Prasantha.G
|
1613001008WL090169
|
Prasantha.G
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754709380
|
|
PRASANTHA G
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-008/267
(Yeroor)
|
1613001008NRG24120220242035927
|
12/02/2024
|
Sakunthala Babu
|
1613001008WL090169
|
Sakunthala Babu
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754709381
|
|
SAKUNTHALA BABU
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/34
(Yeroor)
|
1613001008NRG24120220242035929
|
12/02/2024
|
Remya
|
1613001008WL090169
|
Remya
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754709374
|
|
REMYA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-008/413
(Yeroor)
|
1613001008NRG24120220242035930
|
12/02/2024
|
Syamala Amma
|
1613001008WL090169
|
Syamala Amma
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709384
|
|
SYAMALA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-008/503
(Yeroor)
|
1613001008NRG24120220242035936
|
12/02/2024
|
Swapna Kumary
|
1613001008WL090169
|
Swapna Kumary
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754709385
|
|
SWAPNA KUMARI S
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-008/555
(Yeroor)
|
1613001008NRG24120220242035940
|
12/02/2024
|
Sreedevi
|
1613001008WL090169
|
Sreedevi
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709382
|
|
SREEDEVI S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/617
(Yeroor)
|
1613001008NRG24120220242035943
|
12/02/2024
|
SABOORA BEEVI
|
1613001008WL090169
|
SABOORA BEEVI
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709387
|
|
SABOORA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-009/208
(Yeroor)
|
1613001008NRG24120220242035947
|
12/02/2024
|
Ishabeevi
|
1613001008WL090169
|
Ishabeevi
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754709386
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27060
|
27060
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-008/484
(Yeroor)
|
1613001008NRG24120220242035933
|
12/02/2024
|
Bindhu
|
1613001008WL090169
|
Bindhu
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709391
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-008/496
(Yeroor)
|
1613001008NRG24120220242035935
|
12/02/2024
|
Lalitha K
|
1613001008WL090169
|
Lalitha K
|
00415
|
SBIN0012880
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709404
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-008/611
(Yeroor)
|
1613001008NRG24120220242035942
|
12/02/2024
|
SHYLAJA
|
1613001008WL090169
|
SHYLAJA
|
00415
|
SBIN0012880
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709406
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-008/132
(Yeroor)
|
1613001008NRG24120220242035916
|
12/02/2024
|
Thankamani
|
1613001008WL090169
|
Thankamani
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754709401
|
|
MS THANKAMANI WO NADARAJA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-008/509
(Yeroor)
|
1613001008NRG24120220242035937
|
12/02/2024
|
Aswathy B
|
1613001008WL090169
|
Aswathy B
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754709396
|
|
MRS ASWATHY B WO ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-008/536
(Yeroor)
|
1613001008NRG24120220242035938
|
12/02/2024
|
Sreevally
|
1613001008WL090169
|
Sreevally
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754709399
|
|
MRS SREEVALLY WIFE OF RAGHU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-008/538
(Yeroor)
|
1613001008NRG24120220242035939
|
12/02/2024
|
Vaijayanthi I
|
1613001008WL090169
|
Vaijayanthi I
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754709400
|
|
MRS VAIJAYANTHI I
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-008/641
(Yeroor)
|
1613001008NRG24120220242035945
|
12/02/2024
|
Rajamma S
|
1613001008WL090169
|
Rajamma S
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754709405
|
|
MRS RAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70290
|
70290
|
|
|
|
|
|
|
|