|
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-13-001-008-019/107
(Yeroor)
|
1613001008NRG24241120231538443
|
24/11/2023
|
BEENA A
|
1613001008WL065445
|
BEENA A
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999812155
|
|
Mrs. BEENA A_SAJENDRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/63
(Yeroor)
|
1613001008NRG24241120231538461
|
24/11/2023
|
Geetha T
|
1613001008WL065445
|
Geetha T
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812154
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/66
(Yeroor)
|
1613001008NRG24241120231538462
|
24/11/2023
|
Latha Madhu
|
1613001008WL065445
|
Latha Madhu
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999812156
|
|
LATHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/277
(Yeroor)
|
1613001008NRG24241120231538451
|
24/11/2023
|
PUSHPAKUMARI AMMA
|
1613001008WL065445
|
PUSHPAKUMARI AMMA
|
00114
|
YESB0KLMDCB
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999812148
|
|
PUSHPAKUMARI AMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-019/54
(Yeroor)
|
1613001008NRG24241120231538455
|
24/11/2023
|
Leelamma.G
|
1613001008WL065445
|
Leelamma.G
|
00127
|
FDRL0001032
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999812149
|
|
LEELAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/574
(Yeroor)
|
1613001008NRG24241120231538457
|
24/11/2023
|
LINI B
|
1613001008WL065445
|
LINI B
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812150
|
|
LINI B
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-019/621
(Yeroor)
|
1613001008NRG24241120231538458
|
24/11/2023
|
MOHANAN PILLAI
|
1613001008WL065445
|
MOHANAN PILLAI
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999812158
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-019/622
(Yeroor)
|
1613001008NRG24241120231538459
|
24/11/2023
|
THULASEEDHARAN PILLAI
|
1613001008WL065445
|
THULASEEDHARAN PILLAI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812159
|
|
Mr. Thulaseedharan Pilla PILLAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-019/149
(Yeroor)
|
1613001008NRG24241120231538444
|
24/11/2023
|
Aleyamma.L
|
1613001008WL065445
|
Aleyamma.L
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812144
|
|
ALEYAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/166
(Yeroor)
|
1613001008NRG24241120231538446
|
24/11/2023
|
Vasanthakumari Amma
|
1613001008WL065445
|
Vasanthakumari Amma
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812141
|
|
MRS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-019/22
(Yeroor)
|
1613001008NRG24241120231538447
|
24/11/2023
|
Gopalakrishnan
|
1613001008WL065445
|
Gopalakrishnan
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812147
|
|
GOPALA KRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/220
(Yeroor)
|
1613001008NRG24241120231538448
|
24/11/2023
|
GirijaKumary.V
|
1613001008WL065445
|
GirijaKumary.V
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812143
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-019/28
(Yeroor)
|
1613001008NRG24241120231538452
|
24/11/2023
|
Sasikala. T
|
1613001008WL065445
|
Sasikala. T
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999812142
|
|
SASIKALA T
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/509
(Yeroor)
|
1613001008NRG24241120231538453
|
24/11/2023
|
Viswanathan
|
1613001008WL065445
|
Viswanathan
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999812146
|
|
VISWANATHAN N
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/53
(Yeroor)
|
1613001008NRG24241120231538454
|
24/11/2023
|
Vijayalakshmi Amma
|
1613001008WL065445
|
Vijayalakshmi Amma
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999812140
|
|
VIJAYALAKSHMI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/625
(Yeroor)
|
1613001008NRG24241120231538460
|
24/11/2023
|
GEETHA
|
1613001008WL065445
|
GEETHA
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812145
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/88
(Yeroor)
|
1613001008NRG24241120231538464
|
24/11/2023
|
SUMATHI.K
|
1613001008WL065445
|
SUMATHI.K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812139
|
|
SUMATHI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-019/103
(Yeroor)
|
1613001008NRG24241120231538442
|
24/11/2023
|
Lissy Varghese
|
1613001008WL065445
|
Lissy Varghese
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999812151
|
|
ALEYAMMA P P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-019/158
(Yeroor)
|
1613001008NRG24241120231538445
|
24/11/2023
|
JAYAKUMARI
|
1613001008WL065445
|
JAYAKUMARI
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999812152
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-019/571
(Yeroor)
|
1613001008NRG24241120231538456
|
24/11/2023
|
AJANTHA KUMARI K
|
1613001008WL065445
|
AJANTHA KUMARI K
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812157
|
|
Mr. Ajantha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-019/221
(Yeroor)
|
1613001008NRG24241120231538449
|
24/11/2023
|
ANITHA B R
|
1613001008WL065445
|
ANITHA B R
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812153
|
|
ANITHA B.R
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-019/266
(Yeroor)
|
1613001008NRG24241120231538450
|
24/11/2023
|
GOPALAKRISHNA PILLAI
|
1613001008WL065445
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999812161
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-019/73
(Yeroor)
|
1613001008NRG24241120231538463
|
24/11/2023
|
MANJU R
|
1613001008WL065445
|
MANJU R
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999812160
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39650
|
39650
|
|
|
|
|
|
|
|