|
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-13-001-008-016/101
(Yeroor)
|
1613001008NRG24281120231566657
|
28/11/2023
|
Rajamma.K.K
|
1613001008WL066701
|
Rajamma.K.K
|
00089
|
CBIN0282871
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
8995790488
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-016/107
(Yeroor)
|
1613001008NRG24281120231566659
|
28/11/2023
|
ANANDAVALLY.C
|
1613001008WL066701
|
ANANDAVALLY.C
|
00089
|
CBIN0282871
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
8995790487
|
|
Mrs. ANANDAVALLY C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-016/17
(Yeroor)
|
1613001008NRG24281120231566663
|
28/11/2023
|
SASIKALA.O
|
1613001008WL066701
|
SASIKALA.O
|
00089
|
CBIN0282871
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790489
|
|
Mrs. SASIKALA O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/472
(Yeroor)
|
1613001008NRG24281120231566675
|
28/11/2023
|
SOMARAJAN
|
1613001008WL066701
|
SOMARAJAN
|
00089
|
CBIN0282871
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
8995790493
|
|
Mr. SOMARAJAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-016/639
(Yeroor)
|
1613001008NRG24281120231566688
|
28/11/2023
|
RAJI
|
1613001008WL066701
|
RAJI
|
00089
|
CBIN0282871
|
954
|
954
|
Processed
|
01/01/2024
|
|
8995790492
|
|
Mrs. RAJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-016/8
(Yeroor)
|
1613001008NRG24281120231566690
|
28/11/2023
|
Sujatha. O
|
1613001008WL066701
|
Sujatha. O
|
00089
|
CBIN0282871
|
954
|
954
|
Processed
|
01/01/2024
|
|
8995790486
|
|
Mrs. SUJATHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7632
|
7632
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-016/11
(Yeroor)
|
1613001008NRG24281120231566660
|
28/11/2023
|
RAJANKUTTY K
|
1613001008WL066701
|
RAJANKUTTY K
|
00089
|
CBIN0283444
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790490
|
|
RAJANKUTTY K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-016/506
(Yeroor)
|
1613001008NRG24281120231566677
|
28/11/2023
|
MANI M
|
1613001008WL066701
|
MANI M
|
00114
|
YESB0KLMDCB
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8995790480
|
|
MANI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-008-016/558
(Yeroor)
|
1613001008NRG24281120231566682
|
28/11/2023
|
Vasantha
|
1613001008WL066701
|
Vasantha
|
00114
|
YESB0KLMDCB
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790479
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3498
|
3498
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-016/231
(Yeroor)
|
1613001008NRG24281120231566666
|
28/11/2023
|
Elcy
|
1613001008WL066701
|
Elcy
|
00127
|
FDRL0001032
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790482
|
|
MRS ELSY PONNACHAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-016/598
(Yeroor)
|
1613001008NRG24281120231566685
|
28/11/2023
|
Lini Sundaresan
|
1613001008WL066701
|
Lini Sundaresan
|
00127
|
FDRL0001032
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790481
|
|
LINI SUNDARESAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-016/613
(Yeroor)
|
1613001008NRG24281120231566686
|
28/11/2023
|
VINCY VARGHESE
|
1613001008WL066701
|
VINCY VARGHESE
|
00176
|
IDIB000A146
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
8995790494
|
|
Mrs. VINCY VARGHESE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-015/259
(Yeroor)
|
1613001008NRG24281120231566656
|
28/11/2023
|
SANTHA
|
1613001008WL066701
|
SANTHA
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790476
|
|
SANTHAKUMARI M
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-016/105
(Yeroor)
|
1613001008NRG24281120231566658
|
28/11/2023
|
JAYA ANIYANKUNJU
|
1613001008WL066701
|
JAYA ANIYANKUNJU
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790462
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-016/110
(Yeroor)
|
1613001008NRG24281120231566661
|
28/11/2023
|
AMBI N
|
1613001008WL066701
|
AMBI N
|
00409
|
SIBL0000192
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8995790468
|
|
AMBI N
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-016/152
(Yeroor)
|
1613001008NRG24281120231566662
|
28/11/2023
|
Kunjumol Varghese
|
1613001008WL066701
|
Kunjumol Varghese
|
00409
|
SIBL0000192
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
8995790461
|
|
KUNJUMOL
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-016/216
(Yeroor)
|
1613001008NRG24281120231566665
|
28/11/2023
|
Sujatha T
|
1613001008WL066701
|
Sujatha T
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790470
|
|
Sujatha T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-016/232
(Yeroor)
|
1613001008NRG24281120231566667
|
28/11/2023
|
KUMARY
|
1613001008WL066701
|
KUMARY
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790471
|
|
KUMARY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-016/236
(Yeroor)
|
1613001008NRG24281120231566668
|
28/11/2023
|
Mani
|
1613001008WL066701
|
Mani
|
00409
|
SIBL0000192
|
954
|
954
|
Processed
|
01/01/2024
|
|
8995790475
|
|
MANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/247
(Yeroor)
|
1613001008NRG24281120231566669
|
28/11/2023
|
Ammini
|
1613001008WL066701
|
Ammini
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790477
|
|
AMMINI P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-016/301
(Yeroor)
|
1613001008NRG24281120231566670
|
28/11/2023
|
Geevarghese
|
1613001008WL066701
|
Geevarghese
|
00409
|
SIBL0000192
|
318
|
318
|
Processed
|
01/01/2024
|
|
8995790469
|
|
GEEVARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-016/301
(Yeroor)
|
1613001008NRG24281120231566671
|
28/11/2023
|
Rachelamma
|
1613001008WL066701
|
Rachelamma
|
00409
|
SIBL0000192
|
318
|
318
|
Processed
|
01/01/2024
|
|
8995790463
|
|
RAHELAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-016/462
(Yeroor)
|
1613001008NRG24281120231566672
|
28/11/2023
|
PADMINI N
|
1613001008WL066701
|
PADMINI N
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790467
|
|
PADMINI N
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-016/467
(Yeroor)
|
1613001008NRG24281120231566673
|
28/11/2023
|
ALEYAMMA THOMAS
|
1613001008WL066701
|
ALEYAMMA THOMAS
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790478
|
|
ALEYAMMA THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-016/472
(Yeroor)
|
1613001008NRG24281120231566674
|
28/11/2023
|
Vasantha Soman
|
1613001008WL066701
|
Vasantha Soman
|
00409
|
SIBL0000192
|
636
|
636
|
Processed
|
01/01/2024
|
|
8995790474
|
|
VASANTHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-016/511
(Yeroor)
|
1613001008NRG24281120231566678
|
28/11/2023
|
SARAMMA
|
1613001008WL066701
|
SARAMMA
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790473
|
|
SARAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-016/552
(Yeroor)
|
1613001008NRG24281120231566681
|
28/11/2023
|
VIJAYAMMA
|
1613001008WL066701
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790466
|
|
VIJAYAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-016/580
(Yeroor)
|
1613001008NRG24281120231566683
|
28/11/2023
|
Santhamma
|
1613001008WL066701
|
Santhamma
|
00409
|
SIBL0000192
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8995790465
|
|
SANTHAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-016/59
(Yeroor)
|
1613001008NRG24281120231566684
|
28/11/2023
|
SUJA VARGHESE
|
1613001008WL066701
|
SUJA VARGHESE
|
00409
|
SIBL0000192
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790460
|
|
SUJA VARGHESE
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-016/86
(Yeroor)
|
1613001008NRG24281120231566691
|
28/11/2023
|
PADMINI O
|
1613001008WL066701
|
PADMINI O
|
00409
|
SIBL0000192
|
1272
|
1272
|
Processed
|
01/01/2024
|
|
8995790472
|
|
PADMINI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-016/87
(Yeroor)
|
1613001008NRG24281120231566692
|
28/11/2023
|
Mini.O
|
1613001008WL066701
|
Mini.O
|
00409
|
SIBL0000192
|
1590
|
1590
|
Processed
|
01/01/2024
|
|
8995790464
|
|
MINI O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28620
|
28620
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-016/636
(Yeroor)
|
1613001008NRG24281120231566687
|
28/11/2023
|
ANCY YOHANNAN
|
1613001008WL066701
|
ANCY YOHANNAN
|
00415
|
SBIN0013315
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790491
|
|
MRS ANCY YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1908
|
1908
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-016/483
(Yeroor)
|
1613001008NRG24281120231566676
|
28/11/2023
|
Radhamony G
|
1613001008WL066701
|
Radhamony G
|
00415
|
SBIN0070245
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790495
|
|
MRS RADHAMONY G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-016/524
(Yeroor)
|
1613001008NRG24281120231566679
|
28/11/2023
|
AYISHA BEEVI
|
1613001008WL066701
|
AYISHA BEEVI
|
00415
|
SBIN0070245
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790496
|
|
AYISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3816
|
3816
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-016/195
(Yeroor)
|
1613001008NRG24281120231566664
|
28/11/2023
|
Sindhu K
|
1613001008WL066701
|
Sindhu K
|
00462
|
UCBA0001489
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790484
|
|
SINDHU .K
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-008-016/545
(Yeroor)
|
1613001008NRG24281120231566680
|
28/11/2023
|
CHANDRAMATHY O
|
1613001008WL066701
|
CHANDRAMATHY O
|
00462
|
UCBA0001489
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790483
|
|
CHANDRAMATHY O
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-008-016/72
(Yeroor)
|
1613001008NRG24281120231566689
|
28/11/2023
|
CHELLAPPAN
|
1613001008WL066701
|
CHELLAPPAN
|
00462
|
UCBA0001489
|
1908
|
1908
|
Processed
|
01/01/2024
|
|
8995790485
|
|
CHELLAPPAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5724
|
5724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58194
|
58194
|
|
|
|
|
|
|
|