|
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-13-001-008-005/520
(Yeroor)
|
1613001008NRG24101120231422613
|
10/11/2023
|
Mevi Vijayan
|
1613001008WL060486
|
Mevi Vijayan
|
00078
|
CNRB0002856
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531555
|
|
MEVI VIJAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-005/534
(Yeroor)
|
1613001008NRG24101120231422614
|
10/11/2023
|
Sujina J
|
1613001008WL060486
|
Sujina J
|
00078
|
CNRB0002856
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531556
|
|
AADHINADH M
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-008-006/12
(Yeroor)
|
1613001008NRG24101120231422620
|
10/11/2023
|
MARYKUTTY
|
1613001008WL060486
|
MARYKUTTY
|
00078
|
CNRB0002856
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8990531554
|
|
Mrs. MARY T KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-005/102
(Yeroor)
|
1613001008NRG24101120231422594
|
10/11/2023
|
MANJU. S
|
1613001008WL060486
|
MANJU. S
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531563
|
|
MANJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-005/139
(Yeroor)
|
1613001008NRG24101120231422597
|
10/11/2023
|
Sheeba P
|
1613001008WL060486
|
Sheeba P
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531564
|
|
Mrs. SHEEBA P
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-005/17
(Yeroor)
|
1613001008NRG24101120231422598
|
10/11/2023
|
SINDHU. P
|
1613001008WL060486
|
SINDHU. P
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531559
|
|
Mrs. SINDHU P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-005/170
(Yeroor)
|
1613001008NRG24101120231422599
|
10/11/2023
|
Sheela. C
|
1613001008WL060486
|
Sheela. C
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531560
|
|
Mrs. SHEELA C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/21
(Yeroor)
|
1613001008NRG24101120231422601
|
10/11/2023
|
SANTHOSH THANKAPPAN
|
1613001008WL060486
|
SANTHOSH THANKAPPAN
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531562
|
|
Mr. SANTHOSH THANKAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-005/22
(Yeroor)
|
1613001008NRG24101120231422603
|
10/11/2023
|
USHA.T
|
1613001008WL060486
|
USHA.T
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531558
|
|
Mrs. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-005/34
(Yeroor)
|
1613001008NRG24101120231422606
|
10/11/2023
|
VIJAYAMMA. N
|
1613001008WL060486
|
VIJAYAMMA. N
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531561
|
|
VIJAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-005/36
(Yeroor)
|
1613001008NRG24101120231422607
|
10/11/2023
|
OMANA. T. R
|
1613001008WL060486
|
OMANA. T. R
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531557
|
|
Mrs. OMANA TR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-005/512
(Yeroor)
|
1613001008NRG24101120231422612
|
10/11/2023
|
Saramma P
|
1613001008WL060486
|
Saramma P
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531565
|
|
Ms. SARAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/129
(Yeroor)
|
1613001008NRG24101120231422621
|
10/11/2023
|
Shyla. J
|
1613001008WL060486
|
Shyla. J
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
01/01/2024
|
|
8990531553
|
|
Mrs. Shaila .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17600
|
17600
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-005/570
(Yeroor)
|
1613001008NRG24101120231422615
|
10/11/2023
|
PRASANNAKUMARA PILLAI
|
1613001008WL060486
|
PRASANNAKUMARA PILLAI
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531567
|
|
MR PRASANNA KUMARA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-005/215
(Yeroor)
|
1613001008NRG24101120231422602
|
10/11/2023
|
Tomarrow. A
|
1613001008WL060486
|
Tomarrow. A
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531543
|
|
TOMAROW A
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-005/424
(Yeroor)
|
1613001008NRG24101120231422608
|
10/11/2023
|
Daliamma Babu
|
1613001008WL060486
|
Daliamma Babu
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531546
|
|
DALLYAMMA BABU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-005/503
(Yeroor)
|
1613001008NRG24101120231422610
|
10/11/2023
|
Sathyaseelan Pillai
|
1613001008WL060486
|
Sathyaseelan Pillai
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531544
|
|
Mr. SATHYAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-005/508
(Yeroor)
|
1613001008NRG24101120231422611
|
10/11/2023
|
Thankamani
|
1613001008WL060486
|
Thankamani
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531548
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-005/71
(Yeroor)
|
1613001008NRG24101120231422618
|
10/11/2023
|
SUDHAMANI
|
1613001008WL060486
|
SUDHAMANI
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531547
|
|
SUDHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/73
(Yeroor)
|
1613001008NRG24101120231422619
|
10/11/2023
|
Deepa
|
1613001008WL060486
|
Deepa
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531545
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/186
(Yeroor)
|
1613001008NRG24101120231422622
|
10/11/2023
|
Vasanthi.K
|
1613001008WL060486
|
Vasanthi.K
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531541
|
|
Ms. VASANTHY K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-006/236
(Yeroor)
|
1613001008NRG24101120231422623
|
10/11/2023
|
PREETHA ASOK
|
1613001008WL060486
|
PREETHA ASOK
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531542
|
|
Mrs. PREETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-007/673
(Yeroor)
|
1613001008NRG24101120231422624
|
10/11/2023
|
JINCY MOL K
|
1613001008WL060486
|
JINCY MOL K
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531549
|
|
JINCY MOL K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16000
|
16000
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-005/272
(Yeroor)
|
1613001008NRG24101120231422605
|
10/11/2023
|
Sini B
|
1613001008WL060486
|
Sini B
|
00409
|
SIBL0000482
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
8990531550
|
|
SINI B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-005/133
(Yeroor)
|
1613001008NRG24101120231422596
|
10/11/2023
|
Radhamany V
|
1613001008WL060486
|
Radhamany V
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531566
|
|
MRS RADHAMANY V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-005/27
(Yeroor)
|
1613001008NRG24101120231422604
|
10/11/2023
|
Kavitha.T.R
|
1613001008WL060486
|
Kavitha.T.R
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531569
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-005/501
(Yeroor)
|
1613001008NRG24101120231422609
|
10/11/2023
|
Biji Mol
|
1613001008WL060486
|
Biji Mol
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531570
|
|
MRS BIJI MOL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-005/570
(Yeroor)
|
1613001008NRG24101120231422616
|
10/11/2023
|
SHEELA KUMARY
|
1613001008WL060486
|
SHEELA KUMARY
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531571
|
|
Mrs. Sheela Kumary
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-008-005/596
(Yeroor)
|
1613001008NRG24101120231422617
|
10/11/2023
|
Sudarsanan Prabhakaran
|
1613001008WL060486
|
Sudarsanan Prabhakaran
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
8990531568
|
|
P SUDARSANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8640
|
8640
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-005/13
(Yeroor)
|
1613001008NRG24101120231422595
|
10/11/2023
|
SHEELA KUMARY
|
1613001008WL060486
|
SHEELA KUMARY
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531552
|
|
Mrs. SHEELA S
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-008-005/190
(Yeroor)
|
1613001008NRG24101120231422600
|
10/11/2023
|
Sobhana. K
|
1613001008WL060486
|
Sobhana. K
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
8990531551
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3200
|
3200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53440
|
53440
|
|
|
|
|
|
|
|