|
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-13-001-008-016/2
(Yeroor)
|
1613001008NRG24281120231560663
|
28/11/2023
|
SHEELA C
|
1613001008WL066446
|
SHEELA C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499704
|
|
Mrs. C SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-016/31
(Yeroor)
|
1613001008NRG24281120231560667
|
28/11/2023
|
JOHN. T. S
|
1613001008WL066446
|
JOHN. T. S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499703
|
|
Mr. JOHN T S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-016/458
(Yeroor)
|
1613001008NRG24281120231560670
|
28/11/2023
|
SATHI V
|
1613001008WL066446
|
SATHI V
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499707
|
|
Mrs. SATHI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/485
(Yeroor)
|
1613001008NRG24281120231560679
|
28/11/2023
|
USHA
|
1613001008WL066446
|
USHA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499706
|
|
Mrs. USHA USHA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-016/97
(Yeroor)
|
1613001008NRG24281120231560690
|
28/11/2023
|
VASANTHA N
|
1613001008WL066446
|
VASANTHA N
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499705
|
|
M VASANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-016/504
(Yeroor)
|
1613001008NRG24281120231560682
|
28/11/2023
|
SARASAMMA G
|
1613001008WL066446
|
SARASAMMA G
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499696
|
|
SARASAMMA G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-008-016/512
(Yeroor)
|
1613001008NRG24281120231560683
|
28/11/2023
|
Ajithakumary K
|
1613001008WL066446
|
Ajithakumary K
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499695
|
|
Ajithakumary K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-015/54
(Yeroor)
|
1613001008NRG24281120231560656
|
28/11/2023
|
LALITHA.K
|
1613001008WL066446
|
LALITHA.K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499677
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-016/10
(Yeroor)
|
1613001008NRG24281120231560657
|
28/11/2023
|
Sindhu
|
1613001008WL066446
|
Sindhu
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004499676
|
|
SINDHU B
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-016/12
(Yeroor)
|
1613001008NRG24281120231560660
|
28/11/2023
|
SEETHAMANI
|
1613001008WL066446
|
SEETHAMANI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499678
|
|
SEETHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-016/121
(Yeroor)
|
1613001008NRG24281120231560661
|
28/11/2023
|
RATHEESH
|
1613001008WL066446
|
RATHEESH
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004499693
|
|
RATHEESH
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/150
(Yeroor)
|
1613001008NRG24281120231560662
|
28/11/2023
|
PRADEEP KUMAR
|
1613001008WL066446
|
PRADEEP KUMAR
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499689
|
|
PRADEEP KUMAR
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/20
(Yeroor)
|
1613001008NRG24281120231560664
|
28/11/2023
|
SIVADASAN
|
1613001008WL066446
|
SIVADASAN
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004499691
|
|
SIVADASAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/24
(Yeroor)
|
1613001008NRG24281120231560666
|
28/11/2023
|
Prasanna K
|
1613001008WL066446
|
Prasanna K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499675
|
|
PRASANNA K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-016/310
(Yeroor)
|
1613001008NRG24281120231560668
|
28/11/2023
|
SREEJA KUMARI
|
1613001008WL066446
|
SREEJA KUMARI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499685
|
|
SREEJA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-016/464
(Yeroor)
|
1613001008NRG24281120231560672
|
28/11/2023
|
Geetha
|
1613001008WL066446
|
Geetha
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499687
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-016/478
(Yeroor)
|
1613001008NRG24281120231560675
|
28/11/2023
|
Vijayamma Ravi
|
1613001008WL066446
|
Vijayamma Ravi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499694
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-016/479
(Yeroor)
|
1613001008NRG24281120231560676
|
28/11/2023
|
Radha Viswan
|
1613001008WL066446
|
Radha Viswan
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499690
|
|
RADHA VISWAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-016/48
(Yeroor)
|
1613001008NRG24281120231560677
|
28/11/2023
|
BEENA SANTHOSH
|
1613001008WL066446
|
BEENA SANTHOSH
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499679
|
|
BEENA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/482
(Yeroor)
|
1613001008NRG24281120231560678
|
28/11/2023
|
Vinathakumari
|
1613001008WL066446
|
Vinathakumari
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499684
|
|
VINATHA KUMARI C
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-016/486
(Yeroor)
|
1613001008NRG24281120231560680
|
28/11/2023
|
Sumathi
|
1613001008WL066446
|
Sumathi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499686
|
|
SUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-016/497
(Yeroor)
|
1613001008NRG24281120231560681
|
28/11/2023
|
Ambili
|
1613001008WL066446
|
Ambili
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499682
|
|
AMBILI M
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-016/559
(Yeroor)
|
1613001008NRG24281120231560684
|
28/11/2023
|
REMANI
|
1613001008WL066446
|
REMANI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499692
|
|
MRS RAMANI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-016/573
(Yeroor)
|
1613001008NRG24281120231560685
|
28/11/2023
|
KUTTAPPAN
|
1613001008WL066446
|
KUTTAPPAN
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499688
|
|
KUTTAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-016/58
(Yeroor)
|
1613001008NRG24281120231560686
|
28/11/2023
|
Bhasura.
|
1613001008WL066446
|
Bhasura.
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499680
|
|
BHASURA GANESAN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-016/661
(Yeroor)
|
1613001008NRG24281120231560687
|
28/11/2023
|
Sumathi
|
1613001008WL066446
|
Sumathi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499681
|
|
SUMATHI L
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-016/85
(Yeroor)
|
1613001008NRG24281120231560688
|
28/11/2023
|
PARUKUTTY. K
|
1613001008WL066446
|
PARUKUTTY. K
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
9004499674
|
|
PARUKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-008-016/91
(Yeroor)
|
1613001008NRG24281120231560689
|
28/11/2023
|
Omana
|
1613001008WL066446
|
Omana
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499683
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31635
|
31635
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-016/474
(Yeroor)
|
1613001008NRG24281120231560674
|
28/11/2023
|
Girija
|
1613001008WL066446
|
Girija
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499708
|
|
MS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-016/113
(Yeroor)
|
1613001008NRG24281120231560658
|
28/11/2023
|
B K REVAMMA
|
1613001008WL066446
|
B K REVAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499702
|
|
B K REVAMMA
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-016/119
(Yeroor)
|
1613001008NRG24281120231560659
|
28/11/2023
|
SULOCHANA
|
1613001008WL066446
|
SULOCHANA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499700
|
|
SULOCHANA
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-008-016/208
(Yeroor)
|
1613001008NRG24281120231560665
|
28/11/2023
|
Krishnapillai
|
1613001008WL066446
|
Krishnapillai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9004499699
|
|
KRISHNA PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-016/44
(Yeroor)
|
1613001008NRG24281120231560669
|
28/11/2023
|
SYAMALAKUMARY. R
|
1613001008WL066446
|
SYAMALAKUMARY. R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9004499698
|
|
SYAMALA KUMARY
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-008-016/463
(Yeroor)
|
1613001008NRG24281120231560671
|
28/11/2023
|
Geetha Kumary
|
1613001008WL066446
|
Geetha Kumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9004499697
|
|
GEETHA KUMARY
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-008-016/47
(Yeroor)
|
1613001008NRG24281120231560673
|
28/11/2023
|
MINIMOL
|
1613001008WL066446
|
MINIMOL
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9004499701
|
|
MINI MOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54612
|
54612
|
|
|
|
|
|
|
|