|
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-13-001-008-014/16
(Yeroor)
|
1613001008NRG24251120231543673
|
25/11/2023
|
Sasikala.K
|
1613001008WL065640
|
Sasikala.K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007587078
|
|
Mrs. SASIKALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-014/17
(Yeroor)
|
1613001008NRG24251120231543674
|
25/11/2023
|
Sobhana.B
|
1613001008WL065640
|
Sobhana.B
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587079
|
|
Mrs. SOBHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-018/55
(Yeroor)
|
1613001008NRG24251120231543703
|
25/11/2023
|
LATHIKA.V
|
1613001008WL065640
|
LATHIKA.V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587077
|
|
Mrs. LATHIKA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-014/596
(Yeroor)
|
1613001008NRG24251120231543691
|
25/11/2023
|
GIRIJA A
|
1613001008WL065640
|
GIRIJA A
|
00089
|
CBIN0283444
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587085
|
|
Mrs. GIRIJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-013/507
(Yeroor)
|
1613001008NRG24251120231543670
|
25/11/2023
|
REMANI B
|
1613001008WL065640
|
REMANI B
|
00114
|
YESB0KLMDCB
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007587074
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-014/615
(Yeroor)
|
1613001008NRG24251120231543696
|
25/11/2023
|
RESMI RS
|
1613001008WL065640
|
RESMI RS
|
00114
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587073
|
|
RESMI RS
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-014/500
(Yeroor)
|
1613001008NRG24251120231543684
|
25/11/2023
|
Vasanthi
|
1613001008WL065640
|
Vasanthi
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587075
|
|
MRS VASANTHY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-014/614
(Yeroor)
|
1613001008NRG24251120231543695
|
25/11/2023
|
Krishnan kutty
|
1613001008WL065640
|
Krishnan kutty
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587088
|
|
Mr. Krishnan Kutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-014/581
(Yeroor)
|
1613001008NRG24251120231543689
|
25/11/2023
|
BINDHU RAJENDRAN
|
1613001008WL065640
|
BINDHU RAJENDRAN
|
00177
|
IOBA0001099
|
1650
|
1650
|
Processed
|
02/01/2024
|
|
9007587076
|
|
BINDHU RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-014/100
(Yeroor)
|
1613001008NRG24251120231543672
|
25/11/2023
|
Sushama. L
|
1613001008WL065640
|
Sushama. L
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587095
|
|
SUSHAMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/18
(Yeroor)
|
1613001008NRG24251120231543675
|
25/11/2023
|
Jalaja.V
|
1613001008WL065640
|
Jalaja.V
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007587098
|
|
JALAJA KUMARI V
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-014/211
(Yeroor)
|
1613001008NRG24251120231543676
|
25/11/2023
|
RAJAKI AMMA
|
1613001008WL065640
|
RAJAKI AMMA
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587068
|
|
RAJAKI AMMA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-014/25
(Yeroor)
|
1613001008NRG24251120231543677
|
25/11/2023
|
Lathika.C
|
1613001008WL065640
|
Lathika.C
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007587099
|
|
LATHIKA C
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/26
(Yeroor)
|
1613001008NRG24251120231543678
|
25/11/2023
|
Ambika.B
|
1613001008WL065640
|
Ambika.B
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587067
|
|
AMBIKA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-014/32
(Yeroor)
|
1613001008NRG24251120231543679
|
25/11/2023
|
Anithakumari
|
1613001008WL065640
|
Anithakumari
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007587097
|
|
ANITHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/435
(Yeroor)
|
1613001008NRG24251120231543680
|
25/11/2023
|
Akshara JS
|
1613001008WL065640
|
Akshara JS
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007587072
|
|
AKSHARA J S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-014/47
(Yeroor)
|
1613001008NRG24251120231543682
|
25/11/2023
|
THANKAMANI. S
|
1613001008WL065640
|
THANKAMANI. S
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587096
|
|
THANKAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-014/50
(Yeroor)
|
1613001008NRG24251120231543683
|
25/11/2023
|
Sheeja Biju
|
1613001008WL065640
|
Sheeja Biju
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587090
|
|
SHEEJA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-014/541
(Yeroor)
|
1613001008NRG24251120231543685
|
25/11/2023
|
Rini Mol
|
1613001008WL065640
|
Rini Mol
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587071
|
|
RINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-014/56
(Yeroor)
|
1613001008NRG24251120231543686
|
25/11/2023
|
VIJAYAKUMARY.K.B
|
1613001008WL065640
|
VIJAYAKUMARY.K.B
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587089
|
|
VIJAYAKUMARI
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-008-014/57
(Yeroor)
|
1613001008NRG24251120231543688
|
25/11/2023
|
Ambili
|
1613001008WL065640
|
Ambili
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587094
|
|
AMBILI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-014/586
(Yeroor)
|
1613001008NRG24251120231543690
|
25/11/2023
|
VIJAYADHARAN
|
1613001008WL065640
|
VIJAYADHARAN
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007587070
|
|
VIJAYADHARAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-014/606
(Yeroor)
|
1613001008NRG24251120231543693
|
25/11/2023
|
Sreeja S
|
1613001008WL065640
|
Sreeja S
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587093
|
|
Sreeja S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Anchal
|
KL-13-001-008-014/61
(Yeroor)
|
1613001008NRG24251120231543694
|
25/11/2023
|
Saraswathi Amma.L
|
1613001008WL065640
|
Saraswathi Amma.L
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587066
|
|
SARASWATHIAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-014/657
(Yeroor)
|
1613001008NRG24251120231543697
|
25/11/2023
|
Krishna M
|
1613001008WL065640
|
Krishna M
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007587069
|
|
KRISHNA M
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-018/133
(Yeroor)
|
1613001008NRG24251120231543700
|
25/11/2023
|
Sheeja. P
|
1613001008WL065640
|
Sheeja. P
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007587092
|
|
Mrs. SHEEJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-018/459
(Yeroor)
|
1613001008NRG24251120231543701
|
25/11/2023
|
SASIDHARAN NAIR
|
1613001008WL065640
|
SASIDHARAN NAIR
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587091
|
|
SASIDHARAN NAIR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-013/590
(Yeroor)
|
1613001008NRG24251120231543671
|
25/11/2023
|
PRASANNA
|
1613001008WL065640
|
PRASANNA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007587080
|
|
PRASANNA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-014/562
(Yeroor)
|
1613001008NRG24251120231543687
|
25/11/2023
|
Sreelatha
|
1613001008WL065640
|
Sreelatha
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007587082
|
|
SREELETHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-018/459
(Yeroor)
|
1613001008NRG24251120231543702
|
25/11/2023
|
VALSALA KUMARY
|
1613001008WL065640
|
VALSALA KUMARY
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007587081
|
|
MRS VALSALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-014/46
(Yeroor)
|
1613001008NRG24251120231543681
|
25/11/2023
|
PUSHPA
|
1613001008WL065640
|
PUSHPA
|
00415
|
SBIN0017230
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587083
|
|
PUSHPA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
32
|
Anchal
|
KL-13-001-008-014/673
(Yeroor)
|
1613001008NRG24251120231543698
|
25/11/2023
|
NG Siji
|
1613001008WL065640
|
NG Siji
|
00415
|
SBIN0017230
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007587084
|
|
SIJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-014/598
(Yeroor)
|
1613001008NRG24251120231543692
|
25/11/2023
|
LALITHA K
|
1613001008WL065640
|
LALITHA K
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587087
|
|
LALITHA K
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-008-016/546
(Yeroor)
|
1613001008NRG24251120231543699
|
25/11/2023
|
VINEETHA S
|
1613001008WL065640
|
VINEETHA S
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007587086
|
|
VINEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|