|
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-13-001-008-002/542
(Yeroor)
|
1613001008NRG24171120231489610
|
17/11/2023
|
VASANTHAKUMARI
|
1613001008WL063389
|
VASANTHAKUMARI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563241
|
|
VASANTHAKUMARY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/103
(Yeroor)
|
1613001008NRG24171120231489611
|
17/11/2023
|
Suseela
|
1613001008WL063389
|
Suseela
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563248
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/108
(Yeroor)
|
1613001008NRG24171120231489614
|
17/11/2023
|
KUMARY AMMA
|
1613001008WL063389
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563247
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/109
(Yeroor)
|
1613001008NRG24171120231489615
|
17/11/2023
|
Rajesh
|
1613001008WL063389
|
Rajesh
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563249
|
|
Mrs. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/110
(Yeroor)
|
1613001008NRG24171120231489616
|
17/11/2023
|
SREEKUMARY. R
|
1613001008WL063389
|
SREEKUMARY. R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563256
|
|
Mrs. SREEKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/111
(Yeroor)
|
1613001008NRG24171120231489617
|
17/11/2023
|
GEETHA KUMARY. K
|
1613001008WL063389
|
GEETHA KUMARY. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563253
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24171120231489618
|
17/11/2023
|
CHITHRA JAYAKUMAR
|
1613001008WL063389
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563250
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/128
(Yeroor)
|
1613001008NRG24171120231489619
|
17/11/2023
|
JAYASREE K
|
1613001008WL063389
|
JAYASREE K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010563255
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/130
(Yeroor)
|
1613001008NRG24171120231489620
|
17/11/2023
|
JAYASREE
|
1613001008WL063389
|
JAYASREE
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563246
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/137
(Yeroor)
|
1613001008NRG24171120231489621
|
17/11/2023
|
BABY. K
|
1613001008WL063389
|
BABY. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563245
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/263
(Yeroor)
|
1613001008NRG24171120231489626
|
17/11/2023
|
SUJAKUMARY.V
|
1613001008WL063389
|
SUJAKUMARY.V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563251
|
|
Mrs. SUJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/3
(Yeroor)
|
1613001008NRG24171120231489631
|
17/11/2023
|
SARASAMMA
|
1613001008WL063389
|
SARASAMMA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563252
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/519
(Yeroor)
|
1613001008NRG24171120231489634
|
17/11/2023
|
Maya Ramachandran
|
1613001008WL063389
|
Maya Ramachandran
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563254
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-008-008/97
(Yeroor)
|
1613001008NRG24171120231489642
|
17/11/2023
|
Shylaja
|
1613001008WL063389
|
Shylaja
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563244
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-008/544
(Yeroor)
|
1613001008NRG24171120231489636
|
17/11/2023
|
Anithakumary AP
|
1613001008WL063389
|
Anithakumary AP
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563238
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-008/553
(Yeroor)
|
1613001008NRG24171120231489640
|
17/11/2023
|
Renjini T
|
1613001008WL063389
|
Renjini T
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563239
|
|
RENJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-008/106
(Yeroor)
|
1613001008NRG24171120231489612
|
17/11/2023
|
Patma.P
|
1613001008WL063389
|
Patma.P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563226
|
|
PATMA P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-008/107
(Yeroor)
|
1613001008NRG24171120231489613
|
17/11/2023
|
Geetha Rajan
|
1613001008WL063389
|
Geetha Rajan
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010563225
|
|
Geetha Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-008/141
(Yeroor)
|
1613001008NRG24171120231489622
|
17/11/2023
|
Sheeja. O
|
1613001008WL063389
|
Sheeja. O
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563234
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-008/144
(Yeroor)
|
1613001008NRG24171120231489623
|
17/11/2023
|
Thankamani
|
1613001008WL063389
|
Thankamani
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563228
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24171120231489624
|
17/11/2023
|
Sheelabhai
|
1613001008WL063389
|
Sheelabhai
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010563231
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-008/246
(Yeroor)
|
1613001008NRG24171120231489625
|
17/11/2023
|
Thankamani.C
|
1613001008WL063389
|
Thankamani.C
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563227
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-008-008/269
(Yeroor)
|
1613001008NRG24171120231489627
|
17/11/2023
|
Reena. B
|
1613001008WL063389
|
Reena. B
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563230
|
|
REENA B
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24171120231489628
|
17/11/2023
|
Valsala. B
|
1613001008WL063389
|
Valsala. B
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563233
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/29
(Yeroor)
|
1613001008NRG24171120231489630
|
17/11/2023
|
SULOCHANA
|
1613001008WL063389
|
SULOCHANA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563232
|
|
SULOCHANA S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/381
(Yeroor)
|
1613001008NRG24171120231489632
|
17/11/2023
|
Rathnamma
|
1613001008WL063389
|
Rathnamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563237
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-008-008/505
(Yeroor)
|
1613001008NRG24171120231489633
|
17/11/2023
|
Sobhanakumari P
|
1613001008WL063389
|
Sobhanakumari P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010563235
|
|
SOBHANAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-008/551
(Yeroor)
|
1613001008NRG24171120231489637
|
17/11/2023
|
Yamuna
|
1613001008WL063389
|
Yamuna
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563224
|
|
YAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24171120231489641
|
17/11/2023
|
Sujatha
|
1613001008WL063389
|
Sujatha
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563236
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/98
(Yeroor)
|
1613001008NRG24171120231489643
|
17/11/2023
|
Subhadra
|
1613001008WL063389
|
Subhadra
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010563229
|
|
MRS SUBHADRA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-008/552
(Yeroor)
|
1613001008NRG24171120231489639
|
17/11/2023
|
Yasodhara Kurup
|
1613001008WL063389
|
Yasodhara Kurup
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563240
|
|
YASODHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-008/275
(Yeroor)
|
1613001008NRG24171120231489629
|
17/11/2023
|
Sheela
|
1613001008WL063389
|
Sheela
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010563243
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
33
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24171120231489635
|
17/11/2023
|
Seema
|
1613001008WL063389
|
Seema
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010563242
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-008/551
(Yeroor)
|
1613001008NRG24171120231489638
|
17/11/2023
|
Meenakshi Amma
|
1613001008WL063389
|
Meenakshi Amma
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010563257
|
|
MRS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|