|
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-13-001-008-016/128
(Yeroor)
|
1613001008NRG24250120241931453
|
25/01/2024
|
BINITHA
|
1613001008WL084712
|
BINITHA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035202
|
|
Mrs. BINITHA BINITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-016/2
(Yeroor)
|
1613001008NRG24250120241931455
|
25/01/2024
|
SHEELA C
|
1613001008WL084712
|
SHEELA C
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035203
|
|
Mrs. C SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-016/31
(Yeroor)
|
1613001008NRG24250120241931459
|
25/01/2024
|
JOHN. T. S
|
1613001008WL084712
|
JOHN. T. S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035204
|
|
Mr. JOHN T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/458
(Yeroor)
|
1613001008NRG24250120241931462
|
25/01/2024
|
SATHI V
|
1613001008WL084712
|
SATHI V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035206
|
|
Mrs. SATHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-016/485
(Yeroor)
|
1613001008NRG24250120241931470
|
25/01/2024
|
USHA
|
1613001008WL084712
|
USHA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142035207
|
|
Mrs. USHA USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-016/97
(Yeroor)
|
1613001008NRG24250120241931480
|
25/01/2024
|
VASANTHA N
|
1613001008WL084712
|
VASANTHA N
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035212
|
|
M VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-016/504
(Yeroor)
|
1613001008NRG24250120241931473
|
25/01/2024
|
SARASAMMA G
|
1613001008WL084712
|
SARASAMMA G
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035195
|
|
SARASAMMA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-008-016/512
(Yeroor)
|
1613001008NRG24250120241931474
|
25/01/2024
|
Ajithakumary K
|
1613001008WL084712
|
Ajithakumary K
|
00114
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035197
|
|
Ajithakumary K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-008-017/568
(Yeroor)
|
1613001008NRG24250120241931481
|
25/01/2024
|
RAJANI K N
|
1613001008WL084712
|
RAJANI K N
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035200
|
|
RAJANI K N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-015/183
(Yeroor)
|
1613001008NRG24250120241931448
|
25/01/2024
|
Thankamani
|
1613001008WL084712
|
Thankamani
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142035180
|
|
THANKAMANY L
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-015/54
(Yeroor)
|
1613001008NRG24250120241931449
|
25/01/2024
|
LALITHA.K
|
1613001008WL084712
|
LALITHA.K
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142035183
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/12
(Yeroor)
|
1613001008NRG24250120241931452
|
25/01/2024
|
SEETHAMANI
|
1613001008WL084712
|
SEETHAMANI
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035184
|
|
SEETHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/150
(Yeroor)
|
1613001008NRG24250120241931454
|
25/01/2024
|
PRADEEP KUMAR
|
1613001008WL084712
|
PRADEEP KUMAR
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035199
|
|
PRADEEP KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/24
(Yeroor)
|
1613001008NRG24250120241931457
|
25/01/2024
|
Prasanna K
|
1613001008WL084712
|
Prasanna K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035182
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-016/310
(Yeroor)
|
1613001008NRG24250120241931460
|
25/01/2024
|
SREEJA KUMARI
|
1613001008WL084712
|
SREEJA KUMARI
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035189
|
|
SREEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-016/464
(Yeroor)
|
1613001008NRG24250120241931464
|
25/01/2024
|
Geetha
|
1613001008WL084712
|
Geetha
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142035193
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-016/479
(Yeroor)
|
1613001008NRG24250120241931467
|
25/01/2024
|
Radha Viswan
|
1613001008WL084712
|
Radha Viswan
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035191
|
|
RADHA VISWAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-016/48
(Yeroor)
|
1613001008NRG24250120241931468
|
25/01/2024
|
BEENA SANTHOSH
|
1613001008WL084712
|
BEENA SANTHOSH
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035185
|
|
BEENA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-016/482
(Yeroor)
|
1613001008NRG24250120241931469
|
25/01/2024
|
Vinathakumari
|
1613001008WL084712
|
Vinathakumari
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035194
|
|
VINATHA KUMARI C
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/486
(Yeroor)
|
1613001008NRG24250120241931471
|
25/01/2024
|
Sumathi
|
1613001008WL084712
|
Sumathi
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035192
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-016/497
(Yeroor)
|
1613001008NRG24250120241931472
|
25/01/2024
|
Ambili
|
1613001008WL084712
|
Ambili
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035188
|
|
AMBILI M
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-016/559
(Yeroor)
|
1613001008NRG24250120241931475
|
25/01/2024
|
REMANI
|
1613001008WL084712
|
REMANI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035198
|
|
MRS RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-016/58
(Yeroor)
|
1613001008NRG24250120241931476
|
25/01/2024
|
Bhasura.
|
1613001008WL084712
|
Bhasura.
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2142035186
|
|
BHASURA GANESAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-016/661
(Yeroor)
|
1613001008NRG24250120241931477
|
25/01/2024
|
Sumathi
|
1613001008WL084712
|
Sumathi
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035187
|
|
SUMATHI L
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-016/85
(Yeroor)
|
1613001008NRG24250120241931478
|
25/01/2024
|
PARUKUTTY. K
|
1613001008WL084712
|
PARUKUTTY. K
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2142035181
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-008-016/91
(Yeroor)
|
1613001008NRG24250120241931479
|
25/01/2024
|
Omana
|
1613001008WL084712
|
Omana
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035190
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-016/474
(Yeroor)
|
1613001008NRG24250120241931466
|
25/01/2024
|
Girija
|
1613001008WL084712
|
Girija
|
00415
|
SBIN0012880
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035211
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-016/113
(Yeroor)
|
1613001008NRG24250120241931450
|
25/01/2024
|
B K REVAMMA
|
1613001008WL084712
|
B K REVAMMA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035210
|
|
B K REVAMMA
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-016/119
(Yeroor)
|
1613001008NRG24250120241931451
|
25/01/2024
|
SULOCHANA
|
1613001008WL084712
|
SULOCHANA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035201
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-016/208
(Yeroor)
|
1613001008NRG24250120241931456
|
25/01/2024
|
Krishnapillai
|
1613001008WL084712
|
Krishnapillai
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035208
|
|
KRISHNA PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-016/44
(Yeroor)
|
1613001008NRG24250120241931461
|
25/01/2024
|
SYAMALAKUMARY. R
|
1613001008WL084712
|
SYAMALAKUMARY. R
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2142035205
|
|
SYAMALA KUMARY
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-016/463
(Yeroor)
|
1613001008NRG24250120241931463
|
25/01/2024
|
Geetha Kumary
|
1613001008WL084712
|
Geetha Kumary
|
00462
|
UCBA0001489
|
330
|
330
|
Processed
|
25/03/2024
|
|
2142035196
|
|
GEETHA KUMARY
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-008-016/47
(Yeroor)
|
1613001008NRG24250120241931465
|
25/01/2024
|
MINIMOL
|
1613001008WL084712
|
MINIMOL
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035209
|
|
MINI MOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9900
|
9900
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-016/245
(Yeroor)
|
1613001008NRG24250120241931458
|
25/01/2024
|
LATHIKA O
|
1613001008WL084712
|
LATHIKA O
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2142035213
|
|
LATHIKA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55770
|
55770
|
|
|
|
|
|
|
|