|
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-13-001-008-018/10
(Yeroor)
|
1613001008NRG24061120231388511
|
06/11/2023
|
SANTHY. G
|
1613001008WL059060
|
SANTHY. G
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022508762
|
|
Mrs. Santhi Manoharan
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-018/11
(Yeroor)
|
1613001008NRG24061120231388512
|
06/11/2023
|
CHANDRAMATHY. S
|
1613001008WL059060
|
CHANDRAMATHY. S
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022508761
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/12
(Yeroor)
|
1613001008NRG24061120231388514
|
06/11/2023
|
GEETHA KUMARY. J
|
1613001008WL059060
|
GEETHA KUMARY. J
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022508763
|
|
Mrs. GEETHA KUMARY J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-018/126
(Yeroor)
|
1613001008NRG24061120231388515
|
06/11/2023
|
LEENA
|
1613001008WL059060
|
LEENA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022508779
|
|
Mrs. LEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/184
(Yeroor)
|
1613001008NRG24061120231388519
|
06/11/2023
|
SHERLY. G
|
1613001008WL059060
|
SHERLY. G
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508765
|
|
Mrs. SHERLY G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/2
(Yeroor)
|
1613001008NRG24061120231388521
|
06/11/2023
|
Biji Achankunju
|
1613001008WL059060
|
Biji Achankunju
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508764
|
|
Mrs. BIJI ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/5
(Yeroor)
|
1613001008NRG24061120231388527
|
06/11/2023
|
JAYA. V. M
|
1613001008WL059060
|
JAYA. V. M
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508771
|
|
Mrs. JAYA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-018/593
(Yeroor)
|
1613001008NRG24061120231388537
|
06/11/2023
|
SHINY I
|
1613001008WL059060
|
SHINY I
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022508769
|
|
SHINY I
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/7
(Yeroor)
|
1613001008NRG24061120231388540
|
06/11/2023
|
SATHI ARAVINDAKSHAN
|
1613001008WL059060
|
SATHI ARAVINDAKSHAN
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022508770
|
|
Mrs. SATHI ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-018/72
(Yeroor)
|
1613001008NRG24061120231388541
|
06/11/2023
|
Thankamany.D
|
1613001008WL059060
|
Thankamany.D
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508767
|
|
THANKAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-018/77
(Yeroor)
|
1613001008NRG24061120231388542
|
06/11/2023
|
SUJATHA O
|
1613001008WL059060
|
SUJATHA O
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508768
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-018/9
(Yeroor)
|
1613001008NRG24061120231388543
|
06/11/2023
|
THANKAMMA. K
|
1613001008WL059060
|
THANKAMMA. K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508766
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-018/98
(Yeroor)
|
1613001008NRG24061120231388544
|
06/11/2023
|
SUDHARMINI
|
1613001008WL059060
|
SUDHARMINI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508772
|
|
SUDHARMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20150
|
20150
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-014/531
(Yeroor)
|
1613001008NRG24061120231388508
|
06/11/2023
|
Indira
|
1613001008WL059060
|
Indira
|
00114
|
YESB0KLMDCB
|
1625
|
1625
|
Processed
|
28/11/2023
|
|
8022508757
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-017/607
(Yeroor)
|
1613001008NRG24061120231388510
|
06/11/2023
|
Valsala
|
1613001008WL059060
|
Valsala
|
00114
|
YESB0KLMDCB
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022508758
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-018/428
(Yeroor)
|
1613001008NRG24061120231388524
|
06/11/2023
|
C BABY
|
1613001008WL059060
|
C BABY
|
00127
|
FDRL0001032
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022508759
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/566
(Yeroor)
|
1613001008NRG24061120231388534
|
06/11/2023
|
Lalitha
|
1613001008WL059060
|
Lalitha
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022508778
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24061120231388509
|
06/11/2023
|
Sasikala.L
|
1613001008WL059060
|
Sasikala.L
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022508748
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-018/155
(Yeroor)
|
1613001008NRG24061120231388516
|
06/11/2023
|
OMANA AMMA K
|
1613001008WL059060
|
OMANA AMMA K
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022508754
|
|
OMANAYAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-018/180
(Yeroor)
|
1613001008NRG24061120231388518
|
06/11/2023
|
Ramani.D
|
1613001008WL059060
|
Ramani.D
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
28/11/2023
|
|
8022508750
|
|
Ramani.D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Anchal
|
KL-13-001-008-018/195
(Yeroor)
|
1613001008NRG24061120231388520
|
06/11/2023
|
Vijayan
|
1613001008WL059060
|
Vijayan
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022508752
|
|
VIJAYAN N
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-018/31
(Yeroor)
|
1613001008NRG24061120231388522
|
06/11/2023
|
AMBILI. P
|
1613001008WL059060
|
AMBILI. P
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
27/11/2023
|
|
8022508749
|
|
AMBILI P
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-008-018/37
(Yeroor)
|
1613001008NRG24061120231388523
|
06/11/2023
|
SULATHA. E. P
|
1613001008WL059060
|
SULATHA. E. P
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508745
|
|
SULATHA E P
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-018/43
(Yeroor)
|
1613001008NRG24061120231388525
|
06/11/2023
|
SOBHANA
|
1613001008WL059060
|
SOBHANA
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508746
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-018/455
(Yeroor)
|
1613001008NRG24061120231388526
|
06/11/2023
|
SMITHA V I
|
1613001008WL059060
|
SMITHA V I
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
27/11/2023
|
|
8022508755
|
|
SMITHA V I
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-018/524
(Yeroor)
|
1613001008NRG24061120231388529
|
06/11/2023
|
George C
|
1613001008WL059060
|
George C
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022508751
|
|
GEORGE C
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-018/540
(Yeroor)
|
1613001008NRG24061120231388530
|
06/11/2023
|
AJITHA
|
1613001008WL059060
|
AJITHA
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508756
|
|
AJITHA
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-018/565
(Yeroor)
|
1613001008NRG24061120231388533
|
06/11/2023
|
SUDHA S
|
1613001008WL059060
|
SUDHA S
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508744
|
|
SUDHA K
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-018/587
(Yeroor)
|
1613001008NRG24061120231388535
|
06/11/2023
|
Indira
|
1613001008WL059060
|
Indira
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508753
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-018/59
(Yeroor)
|
1613001008NRG24061120231388536
|
06/11/2023
|
OMANA
|
1613001008WL059060
|
OMANA
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508747
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24061120231388538
|
06/11/2023
|
MOHANABABU
|
1613001008WL059060
|
MOHANABABU
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508780
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21125
|
21125
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-018/111
(Yeroor)
|
1613001008NRG24061120231388513
|
06/11/2023
|
Usha.G
|
1613001008WL059060
|
Usha.G
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508773
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-018/165
(Yeroor)
|
1613001008NRG24061120231388517
|
06/11/2023
|
Ammukutty Amma
|
1613001008WL059060
|
Ammukutty Amma
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508774
|
|
MRS AMMUKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-018/510
(Yeroor)
|
1613001008NRG24061120231388528
|
06/11/2023
|
Sudarma T
|
1613001008WL059060
|
Sudarma T
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
27/11/2023
|
|
8022508776
|
|
MR SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-018/542
(Yeroor)
|
1613001008NRG24061120231388531
|
06/11/2023
|
RADHAMANI
|
1613001008WL059060
|
RADHAMANI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
27/11/2023
|
|
8022508777
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-018/68
(Yeroor)
|
1613001008NRG24061120231388539
|
06/11/2023
|
JABALA KUMARI S
|
1613001008WL059060
|
JABALA KUMARI S
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
27/11/2023
|
|
8022508760
|
|
JABALAKUMARY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-018/552
(Yeroor)
|
1613001008NRG24061120231388532
|
06/11/2023
|
Ambika
|
1613001008WL059060
|
Ambika
|
00657
|
KLGB0040598
|
325
|
325
|
Processed
|
27/11/2023
|
|
8022508775
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56550
|
56550
|
|
|
|
|
|
|
|