|
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-13-001-008-002/542
(Yeroor)
|
1613001008NRG24231120231530739
|
23/11/2023
|
VASANTHAKUMARI
|
1613001008WL065149
|
VASANTHAKUMARI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007507413
|
|
VASANTHAKUMARY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/103
(Yeroor)
|
1613001008NRG24231120231530740
|
23/11/2023
|
Suseela
|
1613001008WL065149
|
Suseela
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507400
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/108
(Yeroor)
|
1613001008NRG24231120231530743
|
23/11/2023
|
KUMARY AMMA
|
1613001008WL065149
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507399
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/109
(Yeroor)
|
1613001008NRG24231120231530744
|
23/11/2023
|
Rajesh
|
1613001008WL065149
|
Rajesh
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507401
|
|
Mrs. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/110
(Yeroor)
|
1613001008NRG24231120231530745
|
23/11/2023
|
SREEKUMARY. R
|
1613001008WL065149
|
SREEKUMARY. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507412
|
|
Mrs. SREEKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/111
(Yeroor)
|
1613001008NRG24231120231530746
|
23/11/2023
|
GEETHA KUMARY. K
|
1613001008WL065149
|
GEETHA KUMARY. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507408
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24231120231530747
|
23/11/2023
|
CHITHRA JAYAKUMAR
|
1613001008WL065149
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507402
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/128
(Yeroor)
|
1613001008NRG24231120231530748
|
23/11/2023
|
JAYASREE K
|
1613001008WL065149
|
JAYASREE K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507420
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/130
(Yeroor)
|
1613001008NRG24231120231530749
|
23/11/2023
|
JAYASREE
|
1613001008WL065149
|
JAYASREE
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507398
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/137
(Yeroor)
|
1613001008NRG24231120231530750
|
23/11/2023
|
BABY. K
|
1613001008WL065149
|
BABY. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507403
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/263
(Yeroor)
|
1613001008NRG24231120231530755
|
23/11/2023
|
SUJAKUMARY.V
|
1613001008WL065149
|
SUJAKUMARY.V
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507418
|
|
Mrs. SUJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/3
(Yeroor)
|
1613001008NRG24231120231530760
|
23/11/2023
|
SARASAMMA
|
1613001008WL065149
|
SARASAMMA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007507404
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/519
(Yeroor)
|
1613001008NRG24231120231530763
|
23/11/2023
|
Maya Ramachandran
|
1613001008WL065149
|
Maya Ramachandran
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507419
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-008-008/88
(Yeroor)
|
1613001008NRG24231120231530771
|
23/11/2023
|
SINDHU PRESAD.S
|
1613001008WL065149
|
SINDHU PRESAD.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507405
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-008-008/97
(Yeroor)
|
1613001008NRG24231120231530772
|
23/11/2023
|
Shylaja
|
1613001008WL065149
|
Shylaja
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507406
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-008/544
(Yeroor)
|
1613001008NRG24231120231530765
|
23/11/2023
|
Anithakumary AP
|
1613001008WL065149
|
Anithakumary AP
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507416
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-008/553
(Yeroor)
|
1613001008NRG24231120231530769
|
23/11/2023
|
Renjini T
|
1613001008WL065149
|
Renjini T
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007507417
|
|
RENJINI T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-008/106
(Yeroor)
|
1613001008NRG24231120231530741
|
23/11/2023
|
Patma.P
|
1613001008WL065149
|
Patma.P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507390
|
|
PATMA P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/107
(Yeroor)
|
1613001008NRG24231120231530742
|
23/11/2023
|
Geetha Rajan
|
1613001008WL065149
|
Geetha Rajan
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507389
|
|
Geetha Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-008-008/141
(Yeroor)
|
1613001008NRG24231120231530751
|
23/11/2023
|
Sheeja. O
|
1613001008WL065149
|
Sheeja. O
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507397
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/144
(Yeroor)
|
1613001008NRG24231120231530752
|
23/11/2023
|
Thankamani
|
1613001008WL065149
|
Thankamani
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507392
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24231120231530753
|
23/11/2023
|
Sheelabhai
|
1613001008WL065149
|
Sheelabhai
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507394
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-008/246
(Yeroor)
|
1613001008NRG24231120231530754
|
23/11/2023
|
Thankamani.C
|
1613001008WL065149
|
Thankamani.C
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507391
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-008-008/269
(Yeroor)
|
1613001008NRG24231120231530756
|
23/11/2023
|
Reena. B
|
1613001008WL065149
|
Reena. B
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507393
|
|
REENA B
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24231120231530757
|
23/11/2023
|
Valsala. B
|
1613001008WL065149
|
Valsala. B
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007507396
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/29
(Yeroor)
|
1613001008NRG24231120231530759
|
23/11/2023
|
SULOCHANA
|
1613001008WL065149
|
SULOCHANA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507395
|
|
SULOCHANA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-008/381
(Yeroor)
|
1613001008NRG24231120231530761
|
23/11/2023
|
Rathnamma
|
1613001008WL065149
|
Rathnamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507415
|
|
RATHNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-008/505
(Yeroor)
|
1613001008NRG24231120231530762
|
23/11/2023
|
Sobhanakumari P
|
1613001008WL065149
|
Sobhanakumari P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507407
|
|
SOBHANAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/551
(Yeroor)
|
1613001008NRG24231120231530766
|
23/11/2023
|
Yamuna
|
1613001008WL065149
|
Yamuna
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
9007507388
|
|
YAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24231120231530770
|
23/11/2023
|
Sujatha
|
1613001008WL065149
|
Sujatha
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507414
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-008/552
(Yeroor)
|
1613001008NRG24231120231530768
|
23/11/2023
|
Yasodhara Kurup
|
1613001008WL065149
|
Yasodhara Kurup
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9007507410
|
|
YASODHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-008/275
(Yeroor)
|
1613001008NRG24231120231530758
|
23/11/2023
|
Sheela
|
1613001008WL065149
|
Sheela
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9007507411
|
|
Sheela
|
INDUSIND BANK(607189)
|
|
33
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24231120231530764
|
23/11/2023
|
Seema
|
1613001008WL065149
|
Seema
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9007507409
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-008/551
(Yeroor)
|
1613001008NRG24231120231530767
|
23/11/2023
|
Meenakshi Amma
|
1613001008WL065149
|
Meenakshi Amma
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007507421
|
|
MRS MEENAKSHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|