|
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-13-001-008-018/122
(Yeroor)
|
1613001008NRG24171120231489861
|
17/11/2023
|
JISHA GOPI
|
1613001008WL063401
|
JISHA GOPI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867601
|
|
JISHA GOPI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-011/62
(Yeroor)
|
1613001008NRG24171120231489858
|
17/11/2023
|
VIJAYAMMA D
|
1613001008WL063401
|
VIJAYAMMA D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867591
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/13
(Yeroor)
|
1613001008NRG24171120231489862
|
17/11/2023
|
SULOCHANA. P
|
1613001008WL063401
|
SULOCHANA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867599
|
|
SULOCHANA AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-018/164
(Yeroor)
|
1613001008NRG24171120231489863
|
17/11/2023
|
S RANI
|
1613001008WL063401
|
S RANI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867608
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-018/171
(Yeroor)
|
1613001008NRG24171120231489864
|
17/11/2023
|
Beena C. S
|
1613001008WL063401
|
Beena C. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013867605
|
|
Mrs. BEENA C S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/21
(Yeroor)
|
1613001008NRG24171120231489868
|
17/11/2023
|
RADHAMANI AMMA. D
|
1613001008WL063401
|
RADHAMANI AMMA. D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867592
|
|
RADHAMANI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-018/24
(Yeroor)
|
1613001008NRG24171120231489869
|
17/11/2023
|
Suseela. C
|
1613001008WL063401
|
Suseela. C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867600
|
|
SUSEELA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-018/27
(Yeroor)
|
1613001008NRG24171120231489870
|
17/11/2023
|
KAMALASANAN. S
|
1613001008WL063401
|
KAMALASANAN. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867593
|
|
Mr. KAMALASANAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/4
(Yeroor)
|
1613001008NRG24171120231489873
|
17/11/2023
|
Annamma
|
1613001008WL063401
|
Annamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867595
|
|
Mrs. ANNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-018/58
(Yeroor)
|
1613001008NRG24171120231489885
|
17/11/2023
|
INDIRA. S
|
1613001008WL063401
|
INDIRA. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013867596
|
|
Mrs. INDIRA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-018/63
(Yeroor)
|
1613001008NRG24171120231489889
|
17/11/2023
|
MANI DILEEP
|
1613001008WL063401
|
MANI DILEEP
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867597
|
|
Mrs. MANI DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-018/64
(Yeroor)
|
1613001008NRG24171120231489891
|
17/11/2023
|
USHA. J
|
1613001008WL063401
|
USHA. J
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013867607
|
|
Mrs. USHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-019/128
(Yeroor)
|
1613001008NRG24171120231489900
|
17/11/2023
|
VASANTHA MOHAN
|
1613001008WL063401
|
VASANTHA MOHAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867598
|
|
Mrs. VASANTHA MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-019/144
(Yeroor)
|
1613001008NRG24171120231489901
|
17/11/2023
|
SHEEJA
|
1613001008WL063401
|
SHEEJA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867606
|
|
MRS SHEEJA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-018/523
(Yeroor)
|
1613001008NRG24171120231489879
|
17/11/2023
|
SHEEJA
|
1613001008WL063401
|
SHEEJA
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867584
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-018/639
(Yeroor)
|
1613001008NRG24171120231489890
|
17/11/2023
|
SREEDEVI
|
1613001008WL063401
|
SREEDEVI
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867587
|
|
SREEDEVI J
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-018/95
(Yeroor)
|
1613001008NRG24171120231489899
|
17/11/2023
|
Valsala
|
1613001008WL063401
|
Valsala
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013867588
|
|
VALSALA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-018/569
(Yeroor)
|
1613001008NRG24171120231489882
|
17/11/2023
|
Udayakumari
|
1613001008WL063401
|
Udayakumari
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867614
|
|
Mrs. Udayakumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-016/49
(Yeroor)
|
1613001008NRG24171120231489859
|
17/11/2023
|
VINEETHA.S
|
1613001008WL063401
|
VINEETHA.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867574
|
|
Mrs. VINITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-018/103
(Yeroor)
|
1613001008NRG24171120231489860
|
17/11/2023
|
VIMALA. K
|
1613001008WL063401
|
VIMALA. K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867572
|
|
VIMALA K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-018/176
(Yeroor)
|
1613001008NRG24171120231489865
|
17/11/2023
|
Anandhavally
|
1613001008WL063401
|
Anandhavally
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867582
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-018/19
(Yeroor)
|
1613001008NRG24171120231489866
|
17/11/2023
|
MANY. K
|
1613001008WL063401
|
MANY. K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867578
|
|
MANIYAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-018/20
(Yeroor)
|
1613001008NRG24171120231489867
|
17/11/2023
|
SHEELA
|
1613001008WL063401
|
SHEELA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867573
|
|
SHEELA S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-018/465
(Yeroor)
|
1613001008NRG24171120231489874
|
17/11/2023
|
Sukumary T
|
1613001008WL063401
|
Sukumary T
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867581
|
|
SUKUMARY T
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-018/475
(Yeroor)
|
1613001008NRG24171120231489877
|
17/11/2023
|
Sreeja Ajikumar S
|
1613001008WL063401
|
Sreeja Ajikumar S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867570
|
|
SREEJA AJIKUMAR
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-018/575
(Yeroor)
|
1613001008NRG24171120231489884
|
17/11/2023
|
SUPRABHA T
|
1613001008WL063401
|
SUPRABHA T
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013867577
|
|
SUPRABHA T
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-018/614
(Yeroor)
|
1613001008NRG24171120231489888
|
17/11/2023
|
BINDHU N
|
1613001008WL063401
|
BINDHU N
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867575
|
|
BINDHU N
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-018/65
(Yeroor)
|
1613001008NRG24171120231489893
|
17/11/2023
|
Prakash S
|
1613001008WL063401
|
Prakash S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013867580
|
|
PRAKASH S
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-018/65
(Yeroor)
|
1613001008NRG24171120231489892
|
17/11/2023
|
SINI
|
1613001008WL063401
|
SINI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013867579
|
|
MRS SINI V
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-018/75
(Yeroor)
|
1613001008NRG24171120231489895
|
17/11/2023
|
Girija. S
|
1613001008WL063401
|
Girija. S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013867576
|
|
GIRIJA S
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-018/86
(Yeroor)
|
1613001008NRG24171120231489897
|
17/11/2023
|
SUSEELA
|
1613001008WL063401
|
SUSEELA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867571
|
|
SUSEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-018/36
(Yeroor)
|
1613001008NRG24171120231489871
|
17/11/2023
|
Joy C
|
1613001008WL063401
|
Joy C
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867586
|
|
Joy C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Anchal
|
KL-13-001-008-018/76
(Yeroor)
|
1613001008NRG24171120231489896
|
17/11/2023
|
Rija. N
|
1613001008WL063401
|
Rija. N
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867585
|
|
RIJA N
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-019/179
(Yeroor)
|
1613001008NRG24171120231489902
|
17/11/2023
|
Valsala
|
1613001008WL063401
|
Valsala
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867590
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-018/471
(Yeroor)
|
1613001008NRG24171120231489875
|
17/11/2023
|
B USHAKUMARI
|
1613001008WL063401
|
B USHAKUMARI
|
00415
|
SBIN0008030
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013867602
|
|
MRS B USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-018/38
(Yeroor)
|
1613001008NRG24171120231489872
|
17/11/2023
|
SREELATHA
|
1613001008WL063401
|
SREELATHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013867594
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Anchal
|
KL-13-001-008-018/473
(Yeroor)
|
1613001008NRG24171120231489876
|
17/11/2023
|
LATHIKA R
|
1613001008WL063401
|
LATHIKA R
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013867603
|
|
LATHIKA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-018/546
(Yeroor)
|
1613001008NRG24171120231489880
|
17/11/2023
|
PADMAKUMARI AMMA
|
1613001008WL063401
|
PADMAKUMARI AMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867604
|
|
PADMAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-018/551
(Yeroor)
|
1613001008NRG24171120231489881
|
17/11/2023
|
Easwariyamma
|
1613001008WL063401
|
Easwariyamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867610
|
|
EASWARIAMMA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-008-018/598
(Yeroor)
|
1613001008NRG24171120231489887
|
17/11/2023
|
VIJAYAMMA
|
1613001008WL063401
|
VIJAYAMMA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867609
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-008-018/574
(Yeroor)
|
1613001008NRG24171120231489883
|
17/11/2023
|
SREELATHA
|
1613001008WL063401
|
SREELATHA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867611
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-008-018/585
(Yeroor)
|
1613001008NRG24171120231489886
|
17/11/2023
|
NIRMALA
|
1613001008WL063401
|
NIRMALA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867612
|
|
MRS NIRMALA D
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-008-018/86
(Yeroor)
|
1613001008NRG24171120231489898
|
17/11/2023
|
RAMACHANDRAN
|
1613001008WL063401
|
RAMACHANDRAN
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867613
|
|
MR RAMACHANDRAN P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-008-018/512
(Yeroor)
|
1613001008NRG24171120231489878
|
17/11/2023
|
REJANI C
|
1613001008WL063401
|
REJANI C
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867589
|
|
RAJANI C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-008-018/650
(Yeroor)
|
1613001008NRG24171120231489894
|
17/11/2023
|
Sakunthala L
|
1613001008WL063401
|
Sakunthala L
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013867583
|
|
SAKUNTHALA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|