|
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-13-001-008-018/631
(Yeroor)
|
1613001008NRG24281120231566534
|
28/11/2023
|
Preetha RS
|
1613001008WL066693
|
Preetha RS
|
00078
|
CNRB0002856
|
650
|
650
|
Processed
|
01/01/2024
|
|
8999840289
|
|
PREETHA SHIBU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-018/10
(Yeroor)
|
1613001008NRG24281120231566505
|
28/11/2023
|
SANTHY. G
|
1613001008WL066693
|
SANTHY. G
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840281
|
|
Mrs. Santhi Manoharan
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-018/11
(Yeroor)
|
1613001008NRG24281120231566506
|
28/11/2023
|
CHANDRAMATHY. S
|
1613001008WL066693
|
CHANDRAMATHY. S
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
01/01/2024
|
|
8999840280
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-018/12
(Yeroor)
|
1613001008NRG24281120231566509
|
28/11/2023
|
GEETHA KUMARY. J
|
1613001008WL066693
|
GEETHA KUMARY. J
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840282
|
|
Mrs. GEETHA KUMARY J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/126
(Yeroor)
|
1613001008NRG24281120231566510
|
28/11/2023
|
LEENA
|
1613001008WL066693
|
LEENA
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840295
|
|
Mrs. LEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/184
(Yeroor)
|
1613001008NRG24281120231566515
|
28/11/2023
|
SHERLY. G
|
1613001008WL066693
|
SHERLY. G
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999840284
|
|
Mrs. SHERLY G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/2
(Yeroor)
|
1613001008NRG24281120231566517
|
28/11/2023
|
Biji Achankunju
|
1613001008WL066693
|
Biji Achankunju
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840283
|
|
Mrs. BIJI ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-018/5
(Yeroor)
|
1613001008NRG24281120231566523
|
28/11/2023
|
JAYA. V. M
|
1613001008WL066693
|
JAYA. V. M
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840291
|
|
Mrs. JAYA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/593
(Yeroor)
|
1613001008NRG24281120231566533
|
28/11/2023
|
SHINY I
|
1613001008WL066693
|
SHINY I
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999840288
|
|
SHINY I
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-018/72
(Yeroor)
|
1613001008NRG24281120231566537
|
28/11/2023
|
Thankamany.D
|
1613001008WL066693
|
Thankamany.D
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840286
|
|
THANKAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-018/77
(Yeroor)
|
1613001008NRG24281120231566538
|
28/11/2023
|
SUJATHA O
|
1613001008WL066693
|
SUJATHA O
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999840287
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-018/9
(Yeroor)
|
1613001008NRG24281120231566539
|
28/11/2023
|
THANKAMMA. K
|
1613001008WL066693
|
THANKAMMA. K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840285
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-018/98
(Yeroor)
|
1613001008NRG24281120231566540
|
28/11/2023
|
SUDHARMINI
|
1613001008WL066693
|
SUDHARMINI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840292
|
|
SUDHARMANI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/210
(Yeroor)
|
1613001008NRG24281120231566541
|
28/11/2023
|
Marykutti.M
|
1613001008WL066693
|
Marykutti.M
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840290
|
|
MRS MARYKUTTY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21125
|
21125
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-014/531
(Yeroor)
|
1613001008NRG24281120231566502
|
28/11/2023
|
Indira
|
1613001008WL066693
|
Indira
|
00114
|
YESB0KLMDCB
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840276
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-017/607
(Yeroor)
|
1613001008NRG24281120231566504
|
28/11/2023
|
Valsala
|
1613001008WL066693
|
Valsala
|
00114
|
YESB0KLMDCB
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840277
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/428
(Yeroor)
|
1613001008NRG24281120231566520
|
28/11/2023
|
C BABY
|
1613001008WL066693
|
C BABY
|
00127
|
FDRL0001032
|
325
|
325
|
Processed
|
01/01/2024
|
|
8999840278
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-018/566
(Yeroor)
|
1613001008NRG24281120231566530
|
28/11/2023
|
Lalitha
|
1613001008WL066693
|
Lalitha
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840300
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24281120231566503
|
28/11/2023
|
Sasikala.L
|
1613001008WL066693
|
Sasikala.L
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840265
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-018/112
(Yeroor)
|
1613001008NRG24281120231566508
|
28/11/2023
|
Manju.R
|
1613001008WL066693
|
Manju.R
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
01/01/2024
|
|
8999840267
|
|
Mrs. MANJU R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-018/155
(Yeroor)
|
1613001008NRG24281120231566511
|
28/11/2023
|
OMANA AMMA K
|
1613001008WL066693
|
OMANA AMMA K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840272
|
|
OMANAYAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-018/163
(Yeroor)
|
1613001008NRG24281120231566512
|
28/11/2023
|
Suseela.G
|
1613001008WL066693
|
Suseela.G
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840266
|
|
SUSEELA G
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-018/180
(Yeroor)
|
1613001008NRG24281120231566514
|
28/11/2023
|
Ramani.D
|
1613001008WL066693
|
Ramani.D
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
01/01/2024
|
|
8999840268
|
|
Ramani.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Anchal
|
KL-13-001-008-018/195
(Yeroor)
|
1613001008NRG24281120231566516
|
28/11/2023
|
Vijayan
|
1613001008WL066693
|
Vijayan
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840270
|
|
VIJAYAN N
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-018/37
(Yeroor)
|
1613001008NRG24281120231566519
|
28/11/2023
|
SULATHA. E. P
|
1613001008WL066693
|
SULATHA. E. P
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999840262
|
|
SULATHA E P
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-018/43
(Yeroor)
|
1613001008NRG24281120231566521
|
28/11/2023
|
SOBHANA
|
1613001008WL066693
|
SOBHANA
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840263
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-018/455
(Yeroor)
|
1613001008NRG24281120231566522
|
28/11/2023
|
SMITHA V I
|
1613001008WL066693
|
SMITHA V I
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840274
|
|
SMITHA V I
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-018/524
(Yeroor)
|
1613001008NRG24281120231566525
|
28/11/2023
|
George C
|
1613001008WL066693
|
George C
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840269
|
|
GEORGE C
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-018/540
(Yeroor)
|
1613001008NRG24281120231566526
|
28/11/2023
|
AJITHA
|
1613001008WL066693
|
AJITHA
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999840275
|
|
AJITHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-018/565
(Yeroor)
|
1613001008NRG24281120231566529
|
28/11/2023
|
SUDHA S
|
1613001008WL066693
|
SUDHA S
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840261
|
|
SUDHA K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-018/587
(Yeroor)
|
1613001008NRG24281120231566531
|
28/11/2023
|
Indira
|
1613001008WL066693
|
Indira
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840271
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-018/59
(Yeroor)
|
1613001008NRG24281120231566532
|
28/11/2023
|
OMANA
|
1613001008WL066693
|
OMANA
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840264
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24281120231566535
|
28/11/2023
|
MOHANABABU
|
1613001008WL066693
|
MOHANABABU
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840273
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23400
|
23400
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-018/111
(Yeroor)
|
1613001008NRG24281120231566507
|
28/11/2023
|
Usha.G
|
1613001008WL066693
|
Usha.G
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840293
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-018/165
(Yeroor)
|
1613001008NRG24281120231566513
|
28/11/2023
|
Ammukutty Amma
|
1613001008WL066693
|
Ammukutty Amma
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840294
|
|
MRS AMMUKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-018/313
(Yeroor)
|
1613001008NRG24281120231566518
|
28/11/2023
|
REMYA S
|
1613001008WL066693
|
REMYA S
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840296
|
|
REMYA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
37
|
Anchal
|
KL-13-001-008-018/510
(Yeroor)
|
1613001008NRG24281120231566524
|
28/11/2023
|
Sudarma T
|
1613001008WL066693
|
Sudarma T
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840298
|
|
MR SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-018/542
(Yeroor)
|
1613001008NRG24281120231566527
|
28/11/2023
|
RADHAMANI
|
1613001008WL066693
|
RADHAMANI
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840299
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-008-018/68
(Yeroor)
|
1613001008NRG24281120231566536
|
28/11/2023
|
JABALA KUMARI S
|
1613001008WL066693
|
JABALA KUMARI S
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999840279
|
|
JABALAKUMARY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-008-018/552
(Yeroor)
|
1613001008NRG24281120231566528
|
28/11/2023
|
Ambika
|
1613001008WL066693
|
Ambika
|
00657
|
KLGB0040598
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999840297
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64025
|
64025
|
|
|
|
|
|
|
|