|
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-13-001-008-019/552
(Yeroor)
|
1613001008NRG24281120231566258
|
28/11/2023
|
SANTHAKYMARY K
|
1613001008WL066683
|
SANTHAKYMARY K
|
00078
|
CNRB0014501
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317233
|
|
SANTHAKYMARY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/219
(Yeroor)
|
1613001008NRG24281120231566243
|
28/11/2023
|
Anitha Kumay
|
1613001008WL066683
|
Anitha Kumay
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317237
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/271
(Yeroor)
|
1613001008NRG24281120231566252
|
28/11/2023
|
VASANTHA O
|
1613001008WL066683
|
VASANTHA O
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010317250
|
|
Mrs. VASANTHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24281120231566254
|
28/11/2023
|
PUSHPA LATHA K
|
1613001008WL066683
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317252
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/46
(Yeroor)
|
1613001008NRG24281120231566255
|
28/11/2023
|
SAROJINI
|
1613001008WL066683
|
SAROJINI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317248
|
|
Mrs. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/86
(Yeroor)
|
1613001008NRG24281120231566262
|
28/11/2023
|
Radha T
|
1613001008WL066683
|
Radha T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317249
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/90
(Yeroor)
|
1613001008NRG24281120231566263
|
28/11/2023
|
KALYANI GOPALAN
|
1613001008WL066683
|
KALYANI GOPALAN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317251
|
|
Mrs. KALYANI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-019/552
(Yeroor)
|
1613001008NRG24281120231566259
|
28/11/2023
|
THANKAPPAN
|
1613001008WL066683
|
THANKAPPAN
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317246
|
|
THANKAPPAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/1
(Yeroor)
|
1613001008NRG24281120231566250
|
28/11/2023
|
USHA
|
1613001008WL066683
|
USHA
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317247
|
|
USHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-001/667
(Yeroor)
|
1613001008NRG24281120231566248
|
28/11/2023
|
KRITHYA VASAN
|
1613001008WL066683
|
KRITHYA VASAN
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317234
|
|
Mr. KRITHYA VASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-001/542
(Yeroor)
|
1613001008NRG24281120231566246
|
28/11/2023
|
Anandavalli
|
1613001008WL066683
|
Anandavalli
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317244
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-001/572
(Yeroor)
|
1613001008NRG24281120231566247
|
28/11/2023
|
KUSAN
|
1613001008WL066683
|
KUSAN
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317243
|
|
KUSAN
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-017/528
(Yeroor)
|
1613001008NRG24281120231566249
|
28/11/2023
|
Rani
|
1613001008WL066683
|
Rani
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317245
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24281120231566251
|
28/11/2023
|
AMBIKA K
|
1613001008WL066683
|
AMBIKA K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317239
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/285
(Yeroor)
|
1613001008NRG24281120231566253
|
28/11/2023
|
Valsala
|
1613001008WL066683
|
Valsala
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317241
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24281120231566256
|
28/11/2023
|
ANANDAVALLY. B
|
1613001008WL066683
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010317240
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/511
(Yeroor)
|
1613001008NRG24281120231566257
|
28/11/2023
|
Santha Vasudevan
|
1613001008WL066683
|
Santha Vasudevan
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010317242
|
|
SANTHA VASUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-019/579
(Yeroor)
|
1613001008NRG24281120231566260
|
28/11/2023
|
BIJI
|
1613001008WL066683
|
BIJI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010317238
|
|
BIJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-001/487
(Yeroor)
|
1613001008NRG24281120231566245
|
28/11/2023
|
DEVARAJAN K
|
1613001008WL066683
|
DEVARAJAN K
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010317235
|
|
MR DEVARAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-001/246
(Yeroor)
|
1613001008NRG24281120231566244
|
28/11/2023
|
MANI K
|
1613001008WL066683
|
MANI K
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010317253
|
|
MS MEENA MANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-019/646
(Yeroor)
|
1613001008NRG24281120231566261
|
28/11/2023
|
ANEESHA S V
|
1613001008WL066683
|
ANEESHA S V
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010317236
|
|
ANEESHA S V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|