|
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-13-001-008-015/151
(Yeroor)
|
1613001008NRG24151120231470348
|
15/11/2023
|
Prabha. S
|
1613001008WL062419
|
Prabha. S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007849890
|
|
MRS PRABHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-015/17
(Yeroor)
|
1613001008NRG24151120231470351
|
15/11/2023
|
K BINDHU
|
1613001008WL062419
|
K BINDHU
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849891
|
|
Mrs. K BINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/210
(Yeroor)
|
1613001008NRG24151120231470352
|
15/11/2023
|
JAGADAMMA. P
|
1613001008WL062419
|
JAGADAMMA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849895
|
|
Mrs. JAGADAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/31
(Yeroor)
|
1613001008NRG24151120231470361
|
15/11/2023
|
AMMINI A
|
1613001008WL062419
|
AMMINI A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849893
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24151120231470362
|
15/11/2023
|
SARASWATHY AMMA K S
|
1613001008WL062419
|
SARASWATHY AMMA K S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007849887
|
|
Mrs. SARASWATHY AMMA KS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/47
(Yeroor)
|
1613001008NRG24151120231470363
|
15/11/2023
|
LEELA
|
1613001008WL062419
|
LEELA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849896
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/68
(Yeroor)
|
1613001008NRG24151120231470364
|
15/11/2023
|
Shailajabeevi
|
1613001008WL062419
|
Shailajabeevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849889
|
|
MRS SHYLAJA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-015/91
(Yeroor)
|
1613001008NRG24151120231470365
|
15/11/2023
|
MARY YOHANAN
|
1613001008WL062419
|
MARY YOHANAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849892
|
|
Mrs. MERY YOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-015/92
(Yeroor)
|
1613001008NRG24151120231470366
|
15/11/2023
|
USHA RAJAN
|
1613001008WL062419
|
USHA RAJAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849888
|
|
USHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-016/148
(Yeroor)
|
1613001008NRG24151120231470367
|
15/11/2023
|
Ponnamma. K
|
1613001008WL062419
|
Ponnamma. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849894
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-015/284
(Yeroor)
|
1613001008NRG24151120231470358
|
15/11/2023
|
NIRMALA P
|
1613001008WL062419
|
NIRMALA P
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007849884
|
|
NIRMALA P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-015/299
(Yeroor)
|
1613001008NRG24151120231470359
|
15/11/2023
|
THANKAPPAN P
|
1613001008WL062419
|
THANKAPPAN P
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849885
|
|
THANKAPPAN P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-015/302
(Yeroor)
|
1613001008NRG24151120231470360
|
15/11/2023
|
SULOCHANA B
|
1613001008WL062419
|
SULOCHANA B
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849883
|
|
SULOCHANA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-012/245
(Yeroor)
|
1613001008NRG24151120231470346
|
15/11/2023
|
JUNAIDHABEEVI M
|
1613001008WL062419
|
JUNAIDHABEEVI M
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849874
|
|
JUNAIDHABEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-015/105
(Yeroor)
|
1613001008NRG24151120231470347
|
15/11/2023
|
Anandhavally Amma
|
1613001008WL062419
|
Anandhavally Amma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849876
|
|
ANANDAVALLYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/152
(Yeroor)
|
1613001008NRG24151120231470349
|
15/11/2023
|
Devakyamma
|
1613001008WL062419
|
Devakyamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849875
|
|
DEVAKYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-015/164
(Yeroor)
|
1613001008NRG24151120231470350
|
15/11/2023
|
OMANA M
|
1613001008WL062419
|
OMANA M
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849880
|
|
OMANA M
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-015/243
(Yeroor)
|
1613001008NRG24151120231470353
|
15/11/2023
|
Syamala Devi
|
1613001008WL062419
|
Syamala Devi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849879
|
|
SYAMALADEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-015/244
(Yeroor)
|
1613001008NRG24151120231470354
|
15/11/2023
|
Mini Vijayan
|
1613001008WL062419
|
Mini Vijayan
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849878
|
|
MINI VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-015/254
(Yeroor)
|
1613001008NRG24151120231470355
|
15/11/2023
|
PRIYA
|
1613001008WL062419
|
PRIYA
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007849882
|
|
PRIYA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-015/276
(Yeroor)
|
1613001008NRG24151120231470356
|
15/11/2023
|
BIJI
|
1613001008WL062419
|
BIJI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849881
|
|
BIJI O
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-015/281
(Yeroor)
|
1613001008NRG24151120231470357
|
15/11/2023
|
PODICHI
|
1613001008WL062419
|
PODICHI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007849877
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-016/224
(Yeroor)
|
1613001008NRG24151120231470368
|
15/11/2023
|
Santha
|
1613001008WL062419
|
Santha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007849886
|
|
SANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|