|
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-13-001-008-006/22
(Yeroor)
|
1613001008NRG24201120231509563
|
20/11/2023
|
BABY
|
1613001008WL064170
|
BABY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598764
|
|
Mrs. BABY C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/23
(Yeroor)
|
1613001008NRG24201120231509567
|
20/11/2023
|
ANANDAVALLY O
|
1613001008WL064170
|
ANANDAVALLY O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598763
|
|
MRS ANANDAVALLI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-009/54
(Yeroor)
|
1613001008NRG24201120231509575
|
20/11/2023
|
S.Lalitha
|
1613001008WL064170
|
S.Lalitha
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598762
|
|
Ms. LALITHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/568
(Yeroor)
|
1613001008NRG24201120231509576
|
20/11/2023
|
BINDHU N
|
1613001008WL064170
|
BINDHU N
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991598769
|
|
BINDHU N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-009/63
(Yeroor)
|
1613001008NRG24201120231509579
|
20/11/2023
|
GEETH. O
|
1613001008WL064170
|
GEETH. O
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598765
|
|
Mrs. Geetha O
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-009/84
(Yeroor)
|
1613001008NRG24201120231509580
|
20/11/2023
|
Mini kumaryamma P
|
1613001008WL064170
|
Mini kumaryamma P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598767
|
|
Mrs. Minikumari P
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-010/123
(Yeroor)
|
1613001008NRG24201120231509581
|
20/11/2023
|
Rema. G. S
|
1613001008WL064170
|
Rema. G. S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598761
|
|
Mrs. RAMA G S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-009/61
(Yeroor)
|
1613001008NRG24201120231509578
|
20/11/2023
|
VANAJAKSHI
|
1613001008WL064170
|
VANAJAKSHI
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598753
|
|
VANAJAKSHI AMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-006/237
(Yeroor)
|
1613001008NRG24201120231509564
|
20/11/2023
|
SOBHANA KUMARY
|
1613001008WL064170
|
SOBHANA KUMARY
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598752
|
|
Mrs. Sobhana Kumary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-006/185
(Yeroor)
|
1613001008NRG24201120231509562
|
20/11/2023
|
USHAKUMARY
|
1613001008WL064170
|
USHAKUMARY
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598757
|
|
USHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-009/485
(Yeroor)
|
1613001008NRG24201120231509570
|
20/11/2023
|
Omanayamma
|
1613001008WL064170
|
Omanayamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598755
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-009/490
(Yeroor)
|
1613001008NRG24201120231509571
|
20/11/2023
|
SUJATHA
|
1613001008WL064170
|
SUJATHA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598756
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-009/504
(Yeroor)
|
1613001008NRG24201120231509573
|
20/11/2023
|
Vineetha Lalu
|
1613001008WL064170
|
Vineetha Lalu
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991598758
|
|
VINEETHA LALU
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-009/538
(Yeroor)
|
1613001008NRG24201120231509574
|
20/11/2023
|
SUBHADRAMMA
|
1613001008WL064170
|
SUBHADRAMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598754
|
|
SUBHADRAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-009/227
(Yeroor)
|
1613001008NRG24201120231509566
|
20/11/2023
|
REMADEVI T
|
1613001008WL064170
|
REMADEVI T
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598759
|
|
MRS REMADEVI T
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-009/236
(Yeroor)
|
1613001008NRG24201120231509568
|
20/11/2023
|
USHA KUMARY
|
1613001008WL064170
|
USHA KUMARY
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991598766
|
|
MRS USHAKUMARI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-009/496
(Yeroor)
|
1613001008NRG24201120231509572
|
20/11/2023
|
MALLIKA
|
1613001008WL064170
|
MALLIKA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598768
|
|
MS MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/597
(Yeroor)
|
1613001008NRG24201120231509565
|
20/11/2023
|
MANJU JAYAN
|
1613001008WL064170
|
MANJU JAYAN
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991598751
|
|
MRS MANJU JAYAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-009/253
(Yeroor)
|
1613001008NRG24201120231509569
|
20/11/2023
|
Ajitha Venugopal
|
1613001008WL064170
|
Ajitha Venugopal
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991598750
|
|
MRS AJITHA VENUGOPAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-009/574
(Yeroor)
|
1613001008NRG24201120231509577
|
20/11/2023
|
REKHA
|
1613001008WL064170
|
REKHA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991598760
|
|
MRS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|