|
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-13-001-008-009/101
(Yeroor)
|
1613001008NRG24300920231102763
|
30/09/2023
|
LAIJU R
|
1613001008WL045747
|
LAIJU R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327328120
|
|
Mrs. LAIJU R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/105
(Yeroor)
|
1613001008NRG24300920231102764
|
30/09/2023
|
RADHA D
|
1613001008WL045747
|
RADHA D
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328119
|
|
RADHA
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-008-009/109
(Yeroor)
|
1613001008NRG24300920231102765
|
30/09/2023
|
SYAMALA M S
|
1613001008WL045747
|
SYAMALA M S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328118
|
|
Mrs. SYAMALA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/111
(Yeroor)
|
1613001008NRG24300920231102766
|
30/09/2023
|
JYOTHIMANI C
|
1613001008WL045747
|
JYOTHIMANI C
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328116
|
|
Mrs. JYOTHIMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/125
(Yeroor)
|
1613001008NRG24300920231102768
|
30/09/2023
|
KUNJUMOL J
|
1613001008WL045747
|
KUNJUMOL J
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327328117
|
|
Mrs. KUNJUMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/126
(Yeroor)
|
1613001008NRG24300920231102769
|
30/09/2023
|
SUDHARMMA
|
1613001008WL045747
|
SUDHARMMA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327328114
|
|
Mrs. SUDHARMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/130
(Yeroor)
|
1613001008NRG24300920231102770
|
30/09/2023
|
REMA P
|
1613001008WL045747
|
REMA P
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328115
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/132
(Yeroor)
|
1613001008NRG24300920231102771
|
30/09/2023
|
VIJAYAMMA B
|
1613001008WL045747
|
VIJAYAMMA B
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328122
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/135
(Yeroor)
|
1613001008NRG24300920231102772
|
30/09/2023
|
JAMEELA B
|
1613001008WL045747
|
JAMEELA B
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328112
|
|
Mrs. JAMEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/289
(Yeroor)
|
1613001008NRG24300920231102779
|
30/09/2023
|
SHAHIDA BEEVI
|
1613001008WL045747
|
SHAHIDA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328091
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/526
(Yeroor)
|
1613001008NRG24300920231102787
|
30/09/2023
|
SHEEJA
|
1613001008WL045747
|
SHEEJA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328121
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-009/575
(Yeroor)
|
1613001008NRG24300920231102792
|
30/09/2023
|
SAJEENA S
|
1613001008WL045747
|
SAJEENA S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328092
|
|
Mrs. SAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/98
(Yeroor)
|
1613001008NRG24300920231102793
|
30/09/2023
|
CHELLAMMA D
|
1613001008WL045747
|
CHELLAMMA D
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328113
|
|
Mrs. CHELLAAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-009/545
(Yeroor)
|
1613001008NRG24300920231102790
|
30/09/2023
|
SINI SAJEEV
|
1613001008WL045747
|
SINI SAJEEV
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328110
|
|
SINI SAJEEV
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-009/123
(Yeroor)
|
1613001008NRG24300920231102767
|
30/09/2023
|
SUMA.S
|
1613001008WL045747
|
SUMA.S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327328102
|
|
SUMA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-009/160
(Yeroor)
|
1613001008NRG24300920231102773
|
30/09/2023
|
Shyni Biju
|
1613001008WL045747
|
Shyni Biju
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328098
|
|
SHYNI BIJU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-009/161
(Yeroor)
|
1613001008NRG24300920231102774
|
30/09/2023
|
Annamma
|
1613001008WL045747
|
Annamma
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328099
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/162
(Yeroor)
|
1613001008NRG24300920231102775
|
30/09/2023
|
Saraswathy
|
1613001008WL045747
|
Saraswathy
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328095
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/182
(Yeroor)
|
1613001008NRG24300920231102776
|
30/09/2023
|
Subaidabeevi. C. H
|
1613001008WL045747
|
Subaidabeevi. C. H
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327328097
|
|
SUBAIDA BEEVI C H
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/196
(Yeroor)
|
1613001008NRG24300920231102777
|
30/09/2023
|
Swapnarani. S
|
1613001008WL045747
|
Swapnarani. S
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328101
|
|
SWAPNA RANI S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/212
(Yeroor)
|
1613001008NRG24300920231102778
|
30/09/2023
|
REMA M S
|
1613001008WL045747
|
REMA M S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327328106
|
|
MRS REMA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-009/29
(Yeroor)
|
1613001008NRG24300920231102780
|
30/09/2023
|
Minimol
|
1613001008WL045747
|
Minimol
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328100
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/30
(Yeroor)
|
1613001008NRG24300920231102781
|
30/09/2023
|
LINI
|
1613001008WL045747
|
LINI
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327328104
|
|
MRS LINI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-009/448
(Yeroor)
|
1613001008NRG24300920231102782
|
30/09/2023
|
SAVITHRY
|
1613001008WL045747
|
SAVITHRY
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
10/11/2023
|
|
7327328096
|
|
SAVITHRI L
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-009/450
(Yeroor)
|
1613001008NRG24300920231102784
|
30/09/2023
|
Sathi
|
1613001008WL045747
|
Sathi
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328105
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-008-009/451
(Yeroor)
|
1613001008NRG24300920231102785
|
30/09/2023
|
SHEEJA S
|
1613001008WL045747
|
SHEEJA S
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327328103
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-009/506
(Yeroor)
|
1613001008NRG24300920231102786
|
30/09/2023
|
LEENA KUMARI K
|
1613001008WL045747
|
LEENA KUMARI K
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7327328109
|
|
LEENA KUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-009/527
(Yeroor)
|
1613001008NRG24300920231102788
|
30/09/2023
|
AMMINIMOL
|
1613001008WL045747
|
AMMINIMOL
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327328107
|
|
AMMINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Anchal
|
KL-13-001-008-009/529
(Yeroor)
|
1613001008NRG24300920231102789
|
30/09/2023
|
SARADHA
|
1613001008WL045747
|
SARADHA
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328108
|
|
SARADHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-009/570
(Yeroor)
|
1613001008NRG24300920231102791
|
30/09/2023
|
ANCY VINOD
|
1613001008WL045747
|
ANCY VINOD
|
00415
|
SBIN0017230
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7327328111
|
|
MRS ANCY VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-009/449
(Yeroor)
|
1613001008NRG24300920231102783
|
30/09/2023
|
Mini K
|
1613001008WL045747
|
Mini K
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
10/11/2023
|
|
7327328094
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-019/563
(Yeroor)
|
1613001008NRG24300920231102794
|
30/09/2023
|
SASINDRAN K
|
1613001008WL045747
|
SASINDRAN K
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
10/11/2023
|
|
7327328093
|
|
MR SASINDRAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|