|
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)
|
1613001008NRG24290920231089128
|
29/09/2023
|
Prabha. S
|
1613001008WL045199
|
Prabha. S
|
00089
|
CBIN0282871
|
630
|
630
|
Processed
|
10/11/2023
|
|
7329400256
|
|
MRS PRABHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-015/162
(Yeroor)
|
1613001008NRG24290920231089130
|
29/09/2023
|
VASANTHA P
|
1613001008WL045199
|
VASANTHA P
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7329400268
|
|
Mrs. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/210
(Yeroor)
|
1613001008NRG24290920231089134
|
29/09/2023
|
JAGADAMMA. P
|
1613001008WL045199
|
JAGADAMMA. P
|
00089
|
CBIN0282871
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400260
|
|
Mrs. JAGADAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/31
(Yeroor)
|
1613001008NRG24290920231089142
|
29/09/2023
|
AMMINI A
|
1613001008WL045199
|
AMMINI A
|
00089
|
CBIN0282871
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400257
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24290920231089143
|
29/09/2023
|
SARASWATHY AMMA K S
|
1613001008WL045199
|
SARASWATHY AMMA K S
|
00089
|
CBIN0282871
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400258
|
|
Mrs. SARASWATHY AMMA KS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/47
(Yeroor)
|
1613001008NRG24290920231089144
|
29/09/2023
|
LEELA
|
1613001008WL045199
|
LEELA
|
00089
|
CBIN0282871
|
945
|
945
|
Processed
|
10/11/2023
|
|
7329400259
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/68
(Yeroor)
|
1613001008NRG24290920231089145
|
29/09/2023
|
Shailajabeevi
|
1613001008WL045199
|
Shailajabeevi
|
00089
|
CBIN0282871
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400265
|
|
MRS SHYLAJA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-015/91
(Yeroor)
|
1613001008NRG24290920231089146
|
29/09/2023
|
MARY YOHANAN
|
1613001008WL045199
|
MARY YOHANAN
|
00089
|
CBIN0282871
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400262
|
|
Mrs. MERY YOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-015/92
(Yeroor)
|
1613001008NRG24290920231089147
|
29/09/2023
|
USHA RAJAN
|
1613001008WL045199
|
USHA RAJAN
|
00089
|
CBIN0282871
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400255
|
|
USHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14175
|
14175
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-015/17
(Yeroor)
|
1613001008NRG24290920231089132
|
29/09/2023
|
OMANAAMMA J
|
1613001008WL045199
|
OMANAAMMA J
|
00114
|
YESB0KLMDCB
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400266
|
|
OMANAAMMA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-008-015/299
(Yeroor)
|
1613001008NRG24290920231089140
|
29/09/2023
|
THANKAPPAN P
|
1613001008WL045199
|
THANKAPPAN P
|
00114
|
YESB0KLMDCB
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400264
|
|
THANKAPPAN P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-015/302
(Yeroor)
|
1613001008NRG24290920231089141
|
29/09/2023
|
SULOCHANA B
|
1613001008WL045199
|
SULOCHANA B
|
00114
|
YESB0KLMDCB
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400263
|
|
SULOCHANA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5670
|
5670
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/245
(Yeroor)
|
1613001008NRG24290920231089126
|
29/09/2023
|
JUNAIDHABEEVI M
|
1613001008WL045199
|
JUNAIDHABEEVI M
|
00409
|
SIBL0000192
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400248
|
|
JUNAIDHABEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-015/105
(Yeroor)
|
1613001008NRG24290920231089127
|
29/09/2023
|
Anandhavally Amma
|
1613001008WL045199
|
Anandhavally Amma
|
00409
|
SIBL0000192
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400250
|
|
ANANDAVALLYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-015/152
(Yeroor)
|
1613001008NRG24290920231089129
|
29/09/2023
|
Devakyamma
|
1613001008WL045199
|
Devakyamma
|
00409
|
SIBL0000192
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400249
|
|
DEVAKYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/164
(Yeroor)
|
1613001008NRG24290920231089131
|
29/09/2023
|
OMANA M
|
1613001008WL045199
|
OMANA M
|
00409
|
SIBL0000192
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400254
|
|
OMANA M
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-015/180
(Yeroor)
|
1613001008NRG24290920231089133
|
29/09/2023
|
Geethakumary. S
|
1613001008WL045199
|
Geethakumary. S
|
00409
|
SIBL0000192
|
315
|
315
|
Processed
|
10/11/2023
|
|
7329400247
|
|
Geethakumary. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-015/243
(Yeroor)
|
1613001008NRG24290920231089135
|
29/09/2023
|
Syamala Devi
|
1613001008WL045199
|
Syamala Devi
|
00409
|
SIBL0000192
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400253
|
|
SYAMALA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-015/244
(Yeroor)
|
1613001008NRG24290920231089136
|
29/09/2023
|
Mini Vijayan
|
1613001008WL045199
|
Mini Vijayan
|
00409
|
SIBL0000192
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400252
|
|
MINI VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-015/254
(Yeroor)
|
1613001008NRG24290920231089137
|
29/09/2023
|
PRIYA
|
1613001008WL045199
|
PRIYA
|
00409
|
SIBL0000192
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400269
|
|
PRIYA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-015/276
(Yeroor)
|
1613001008NRG24290920231089138
|
29/09/2023
|
BIJI
|
1613001008WL045199
|
BIJI
|
00409
|
SIBL0000192
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400261
|
|
BIJI O
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-015/281
(Yeroor)
|
1613001008NRG24290920231089139
|
29/09/2023
|
PODICHI
|
1613001008WL045199
|
PODICHI
|
00409
|
SIBL0000192
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7329400251
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-016/224
(Yeroor)
|
1613001008NRG24290920231089148
|
29/09/2023
|
Santha
|
1613001008WL045199
|
Santha
|
00462
|
UCBA0001489
|
1890
|
1890
|
Processed
|
10/11/2023
|
|
7329400267
|
|
Santha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38745
|
38745
|
|
|
|
|
|
|
|