|
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-13-001-008-016/149
(Yeroor)
|
1613001008NRG24231120231533477
|
23/11/2023
|
Sujatha S
|
1613001008WL065229
|
Sujatha S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995806490
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-008-017/198
(Yeroor)
|
1613001008NRG24231120231533484
|
23/11/2023
|
Mallika O
|
1613001008WL065229
|
Mallika O
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995806481
|
|
MRS MALLIKA WO CHANDRABABU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-017/37
(Yeroor)
|
1613001008NRG24231120231533489
|
23/11/2023
|
PUSHPAVALLY B
|
1613001008WL065229
|
PUSHPAVALLY B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806482
|
|
Mrs. PUSHPAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/42
(Yeroor)
|
1613001008NRG24231120231533490
|
23/11/2023
|
Vasanthy
|
1613001008WL065229
|
Vasanthy
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806483
|
|
Mrs. VASANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/6
(Yeroor)
|
1613001008NRG24231120231533499
|
23/11/2023
|
Sathyabhama K
|
1613001008WL065229
|
Sathyabhama K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806484
|
|
Ms. SATHYABHAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/83
(Yeroor)
|
1613001008NRG24231120231533501
|
23/11/2023
|
Mini S. K.
|
1613001008WL065229
|
Mini S. K.
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806492
|
|
MINI S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-017/5
(Yeroor)
|
1613001008NRG24231120231533496
|
23/11/2023
|
Sheeja R
|
1613001008WL065229
|
Sheeja R
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806479
|
|
SHEEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-017/474
(Yeroor)
|
1613001008NRG24231120231533493
|
23/11/2023
|
Sisiliamma
|
1613001008WL065229
|
Sisiliamma
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806489
|
|
SISILIAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-017/501
(Yeroor)
|
1613001008NRG24231120231533497
|
23/11/2023
|
Annamma Lukose
|
1613001008WL065229
|
Annamma Lukose
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806488
|
|
ANNAMMA .
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-018/84
(Yeroor)
|
1613001008NRG24231120231533503
|
23/11/2023
|
Santhakumary
|
1613001008WL065229
|
Santhakumary
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806496
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-017/11
(Yeroor)
|
1613001008NRG24231120231533479
|
23/11/2023
|
Marykutty S
|
1613001008WL065229
|
Marykutty S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806491
|
|
Mrs. Mary kutty
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-017/111
(Yeroor)
|
1613001008NRG24231120231533480
|
23/11/2023
|
LIYON
|
1613001008WL065229
|
LIYON
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806497
|
|
Mr. Liyon
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-017/127
(Yeroor)
|
1613001008NRG24231120231533481
|
23/11/2023
|
Lissy
|
1613001008WL065229
|
Lissy
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806495
|
|
Mrs. Lissy REJI
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-017/13
(Yeroor)
|
1613001008NRG24231120231533482
|
23/11/2023
|
Ammini K
|
1613001008WL065229
|
Ammini K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806486
|
|
Mrs. AMMINI K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-016/554
(Yeroor)
|
1613001008NRG24231120231533478
|
23/11/2023
|
PANCHAMI
|
1613001008WL065229
|
PANCHAMI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806476
|
|
PANCHAMI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-017/210
(Yeroor)
|
1613001008NRG24231120231533485
|
23/11/2023
|
Sanila.S
|
1613001008WL065229
|
Sanila.S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806473
|
|
MS SANILA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-017/222
(Yeroor)
|
1613001008NRG24231120231533486
|
23/11/2023
|
JIJIMON
|
1613001008WL065229
|
JIJIMON
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806474
|
|
JIJIMON
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-017/3
(Yeroor)
|
1613001008NRG24231120231533487
|
23/11/2023
|
SREELATHA
|
1613001008WL065229
|
SREELATHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806475
|
|
SREELATHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-017/36
(Yeroor)
|
1613001008NRG24231120231533488
|
23/11/2023
|
Lalitha.G
|
1613001008WL065229
|
Lalitha.G
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806472
|
|
Lalitha.G
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-008-017/425
(Yeroor)
|
1613001008NRG24231120231533491
|
23/11/2023
|
Sherly Sabu
|
1613001008WL065229
|
Sherly Sabu
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806477
|
|
SHERLY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-017/487
(Yeroor)
|
1613001008NRG24231120231533494
|
23/11/2023
|
Nirmala
|
1613001008WL065229
|
Nirmala
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995806478
|
|
NIRMALA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-017/69
(Yeroor)
|
1613001008NRG24231120231533500
|
23/11/2023
|
Omanayamma.D
|
1613001008WL065229
|
Omanayamma.D
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806471
|
|
OMANAYAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-017/136
(Yeroor)
|
1613001008NRG24231120231533483
|
23/11/2023
|
GEETHA
|
1613001008WL065229
|
GEETHA
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806480
|
|
GEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-017/496
(Yeroor)
|
1613001008NRG24231120231533495
|
23/11/2023
|
Vijayalekshmi
|
1613001008WL065229
|
Vijayalekshmi
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995806487
|
|
MS VIJAYALAKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-017/522
(Yeroor)
|
1613001008NRG24231120231533498
|
23/11/2023
|
Suprabha S
|
1613001008WL065229
|
Suprabha S
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806493
|
|
MRS SUPRABHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-017/439
(Yeroor)
|
1613001008NRG24231120231533492
|
23/11/2023
|
Podiyamma
|
1613001008WL065229
|
Podiyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806494
|
|
Podiyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-008-017/9
(Yeroor)
|
1613001008NRG24231120231533502
|
23/11/2023
|
Moly Kutty
|
1613001008WL065229
|
Moly Kutty
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806485
|
|
MOLLYKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|