|
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-13-001-008-014/22
(Yeroor)
|
1613001008NRG24101120231430596
|
10/11/2023
|
JAYA. K
|
1613001008WL060797
|
JAYA. K
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512219
|
|
Mrs. JAYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-014/27
(Yeroor)
|
1613001008NRG24101120231430597
|
10/11/2023
|
Ambili.R
|
1613001008WL060797
|
Ambili.R
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512223
|
|
Mrs. AMBLI R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-014/484
(Yeroor)
|
1613001008NRG24101120231430602
|
10/11/2023
|
REKHA J
|
1613001008WL060797
|
REKHA J
|
00089
|
CBIN0282871
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8990512220
|
|
REKHA J
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-008-018/41
(Yeroor)
|
1613001008NRG24101120231430611
|
10/11/2023
|
BINDU KUMARY. P
|
1613001008WL060797
|
BINDU KUMARY. P
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512222
|
|
Mrs. BINDHU KUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/52
(Yeroor)
|
1613001008NRG24101120231430613
|
10/11/2023
|
SYAMALA.S
|
1613001008WL060797
|
SYAMALA.S
|
00089
|
CBIN0282871
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8990512221
|
|
SYAMALA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6750
|
6750
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-014/480
(Yeroor)
|
1613001008NRG24101120231430601
|
10/11/2023
|
RAMACHANDRAN A
|
1613001008WL060797
|
RAMACHANDRAN A
|
00114
|
YESB0KLMDCB
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8990512215
|
|
RAMACHANDRAN A
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-008-014/492
(Yeroor)
|
1613001008NRG24101120231430603
|
10/11/2023
|
RADHAKRISHNA PILLAI
|
1613001008WL060797
|
RADHAKRISHNA PILLAI
|
00114
|
YESB0KLMDCB
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8990512214
|
|
RADHAKRISHNA PILLAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-014/538
(Yeroor)
|
1613001008NRG24101120231430604
|
10/11/2023
|
Sasikumari
|
1613001008WL060797
|
Sasikumari
|
00127
|
FDRL0001032
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512216
|
|
SASIKUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-014/146
(Yeroor)
|
1613001008NRG24101120231430590
|
10/11/2023
|
SREEKALA
|
1613001008WL060797
|
SREEKALA
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512213
|
|
SREEKALA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/174
(Yeroor)
|
1613001008NRG24101120231430591
|
10/11/2023
|
Vasanthakumari
|
1613001008WL060797
|
Vasanthakumari
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512207
|
|
VASANTHA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-014/175
(Yeroor)
|
1613001008NRG24101120231430592
|
10/11/2023
|
Suma Sajeev
|
1613001008WL060797
|
Suma Sajeev
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512208
|
|
SUMA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/218
(Yeroor)
|
1613001008NRG24101120231430595
|
10/11/2023
|
Sindhu.P
|
1613001008WL060797
|
Sindhu.P
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512211
|
|
SINDHU
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/35
(Yeroor)
|
1613001008NRG24101120231430598
|
10/11/2023
|
OMANA. T
|
1613001008WL060797
|
OMANA. T
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512205
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/479
(Yeroor)
|
1613001008NRG24101120231430599
|
10/11/2023
|
INDIRA
|
1613001008WL060797
|
INDIRA
|
00409
|
SIBL0000192
|
750
|
750
|
Processed
|
01/01/2024
|
|
8990512212
|
|
MRS INDRA B
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-014/564
(Yeroor)
|
1613001008NRG24101120231430606
|
10/11/2023
|
Surendra Babu
|
1613001008WL060797
|
Surendra Babu
|
00409
|
SIBL0000192
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8990512209
|
|
SURENDRA BABU
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/632
(Yeroor)
|
1613001008NRG24101120231430609
|
10/11/2023
|
GOPI
|
1613001008WL060797
|
GOPI
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512210
|
|
GOPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-018/45
(Yeroor)
|
1613001008NRG24101120231430612
|
10/11/2023
|
VIMALA.S
|
1613001008WL060797
|
VIMALA.S
|
00409
|
SIBL0000192
|
1000
|
1000
|
Processed
|
01/01/2024
|
|
8990512206
|
|
VIMALA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11750
|
11750
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-014/480
(Yeroor)
|
1613001008NRG24101120231430600
|
10/11/2023
|
Omana
|
1613001008WL060797
|
Omana
|
00415
|
SBIN0007623
|
750
|
750
|
Processed
|
01/01/2024
|
|
8990512228
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-014/676
(Yeroor)
|
1613001008NRG24101120231430610
|
10/11/2023
|
Vijayakumari
|
1613001008WL060797
|
Vijayakumari
|
00415
|
SBIN0007623
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8990512225
|
|
MRS VIAJYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-014/601
(Yeroor)
|
1613001008NRG24101120231430607
|
10/11/2023
|
SUSEELA
|
1613001008WL060797
|
SUSEELA
|
00415
|
SBIN0012880
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8990512226
|
|
SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-014/607
(Yeroor)
|
1613001008NRG24101120231430608
|
10/11/2023
|
Ambili O
|
1613001008WL060797
|
Ambili O
|
00415
|
SBIN0012880
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512227
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-014/182
(Yeroor)
|
1613001008NRG24101120231430593
|
10/11/2023
|
Sujatha. R
|
1613001008WL060797
|
Sujatha. R
|
00462
|
UCBA0001489
|
1250
|
1250
|
Processed
|
01/01/2024
|
|
8990512217
|
|
SUJATHA R
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-008-014/216
(Yeroor)
|
1613001008NRG24101120231430594
|
10/11/2023
|
Vijayakumary
|
1613001008WL060797
|
Vijayakumary
|
00462
|
UCBA0001489
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512218
|
|
Vijayakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Anchal
|
KL-13-001-008-014/552
(Yeroor)
|
1613001008NRG24101120231430605
|
10/11/2023
|
Yamuna
|
1613001008WL060797
|
Yamuna
|
00462
|
UCBA0001489
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
8990512224
|
|
YAMUNA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4250
|
4250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31250
|
31250
|
|
|
|
|
|
|
|