|
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-13-001-008-015/13
(Yeroor)
|
1613001008NRG24061120231389261
|
06/11/2023
|
SANTHAKUMARI
|
1613001008WL059102
|
SANTHAKUMARI
|
00089
|
CBIN0282871
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437506
|
|
Mrs. SANTHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-015/2
(Yeroor)
|
1613001008NRG24061120231389262
|
06/11/2023
|
OMANAYAMMA
|
1613001008WL059102
|
OMANAYAMMA
|
00089
|
CBIN0282871
|
1020
|
1020
|
Processed
|
28/11/2023
|
|
8021437513
|
|
OMANAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-015/26
(Yeroor)
|
1613001008NRG24061120231389270
|
06/11/2023
|
CHANDRASEKHARAN PILLAI
|
1613001008WL059102
|
CHANDRASEKHARAN PILLAI
|
00089
|
CBIN0282871
|
340
|
340
|
Processed
|
27/11/2023
|
|
8021437510
|
|
CHANDRASEKHARAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-015/26
(Yeroor)
|
1613001008NRG24061120231389269
|
06/11/2023
|
JAGADAMMA. P
|
1613001008WL059102
|
JAGADAMMA. P
|
00089
|
CBIN0282871
|
340
|
340
|
Processed
|
27/11/2023
|
|
8021437509
|
|
Mrs. JAGADAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/29
(Yeroor)
|
1613001008NRG24061120231389275
|
06/11/2023
|
ANANDAM S
|
1613001008WL059102
|
ANANDAM S
|
00089
|
CBIN0282871
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437505
|
|
Mrs. S ANANDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/43
(Yeroor)
|
1613001008NRG24061120231389282
|
06/11/2023
|
SUSEELA B
|
1613001008WL059102
|
SUSEELA B
|
00089
|
CBIN0282871
|
850
|
850
|
Processed
|
27/11/2023
|
|
8021437507
|
|
Mrs. B SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/48
(Yeroor)
|
1613001008NRG24061120231389283
|
06/11/2023
|
DEEPA S PILLAI
|
1613001008WL059102
|
DEEPA S PILLAI
|
00089
|
CBIN0282871
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437503
|
|
Mrs. DEEPA S PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-015/70
(Yeroor)
|
1613001008NRG24061120231389288
|
06/11/2023
|
Aneesa. S
|
1613001008WL059102
|
Aneesa. S
|
00089
|
CBIN0282871
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437511
|
|
Mrs. ANEESA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-015/8
(Yeroor)
|
1613001008NRG24061120231389290
|
06/11/2023
|
RETHNAMMA K
|
1613001008WL059102
|
RETHNAMMA K
|
00089
|
CBIN0282871
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437508
|
|
Ms. RATNAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-015/323
(Yeroor)
|
1613001008NRG24061120231389278
|
06/11/2023
|
LIJI R
|
1613001008WL059102
|
LIJI R
|
00114
|
YESB0KLMDCB
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437499
|
|
LIJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-015/332
(Yeroor)
|
1613001008NRG24061120231389279
|
06/11/2023
|
SHOBHANA S
|
1613001008WL059102
|
SHOBHANA S
|
00114
|
YESB0KLMDCB
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437498
|
|
MRS SSOBHANA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-015/343
(Yeroor)
|
1613001008NRG24061120231389280
|
06/11/2023
|
VIJI V
|
1613001008WL059102
|
VIJI V
|
00114
|
YESB0KLMDCB
|
1020
|
1020
|
Processed
|
28/11/2023
|
|
8021437500
|
|
VIJI V
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-015/224
(Yeroor)
|
1613001008NRG24061120231389263
|
06/11/2023
|
Shylakumari
|
1613001008WL059102
|
Shylakumari
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437488
|
|
SHYLA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-015/225
(Yeroor)
|
1613001008NRG24061120231389264
|
06/11/2023
|
Sushamma
|
1613001008WL059102
|
Sushamma
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437489
|
|
MRS SUSHAMA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-015/227
(Yeroor)
|
1613001008NRG24061120231389265
|
06/11/2023
|
Sathi.S
|
1613001008WL059102
|
Sathi.S
|
00409
|
SIBL0000192
|
850
|
850
|
Processed
|
27/11/2023
|
|
8021437490
|
|
SATHI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/230
(Yeroor)
|
1613001008NRG24061120231389266
|
06/11/2023
|
Shylaja
|
1613001008WL059102
|
Shylaja
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437484
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-015/242
(Yeroor)
|
1613001008NRG24061120231389268
|
06/11/2023
|
JAYAKUMAR N
|
1613001008WL059102
|
JAYAKUMAR N
|
00409
|
SIBL0000192
|
680
|
680
|
Processed
|
28/11/2023
|
|
8021437493
|
|
JAYAKUMAR N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-015/242
(Yeroor)
|
1613001008NRG24061120231389267
|
06/11/2023
|
VIJAYAMMA
|
1613001008WL059102
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437492
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-015/263
(Yeroor)
|
1613001008NRG24061120231389271
|
06/11/2023
|
Beena Mol
|
1613001008WL059102
|
Beena Mol
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437496
|
|
BEENA MOL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-015/278
(Yeroor)
|
1613001008NRG24061120231389272
|
06/11/2023
|
SHEELA
|
1613001008WL059102
|
SHEELA
|
00409
|
SIBL0000192
|
510
|
510
|
Processed
|
27/11/2023
|
|
8021437497
|
|
SHEELA
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-015/305
(Yeroor)
|
1613001008NRG24061120231389276
|
06/11/2023
|
KEERTHI B
|
1613001008WL059102
|
KEERTHI B
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
28/11/2023
|
|
8021437495
|
|
KEERTHI B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Anchal
|
KL-13-001-008-015/4
(Yeroor)
|
1613001008NRG24061120231389281
|
06/11/2023
|
SREEDEVI
|
1613001008WL059102
|
SREEDEVI
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437491
|
|
SREEDEVI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-015/5
(Yeroor)
|
1613001008NRG24061120231389284
|
06/11/2023
|
Sadusha
|
1613001008WL059102
|
Sadusha
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437485
|
|
SADUSHA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-015/650
(Yeroor)
|
1613001008NRG24061120231389286
|
06/11/2023
|
DIVYASREE
|
1613001008WL059102
|
DIVYASREE
|
00409
|
SIBL0000192
|
510
|
510
|
Processed
|
27/11/2023
|
|
8021437487
|
|
DIVYASREE S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-015/661
(Yeroor)
|
1613001008NRG24061120231389287
|
06/11/2023
|
CHITHRA S
|
1613001008WL059102
|
CHITHRA S
|
00409
|
SIBL0000192
|
850
|
850
|
Processed
|
27/11/2023
|
|
8021437494
|
|
CHITHRA S
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-015/71
(Yeroor)
|
1613001008NRG24061120231389289
|
06/11/2023
|
Vasantha Kumari.O
|
1613001008WL059102
|
Vasantha Kumari.O
|
00409
|
SIBL0000192
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437486
|
|
VASANTHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12580
|
12580
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-015/280
(Yeroor)
|
1613001008NRG24061120231389273
|
06/11/2023
|
MANIKANTAN PILLAI
|
1613001008WL059102
|
MANIKANTAN PILLAI
|
00415
|
SBIN0012880
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437504
|
|
MR MANIKANDAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-015/282
(Yeroor)
|
1613001008NRG24061120231389274
|
06/11/2023
|
USHAKUMARI
|
1613001008WL059102
|
USHAKUMARI
|
00415
|
SBIN0012880
|
850
|
850
|
Processed
|
27/11/2023
|
|
8021437501
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-015/649
(Yeroor)
|
1613001008NRG24061120231389285
|
06/11/2023
|
SYAMALA B
|
1613001008WL059102
|
SYAMALA B
|
00415
|
SBIN0012880
|
1020
|
1020
|
Processed
|
27/11/2023
|
|
8021437512
|
|
SYAMALA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2890
|
2890
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-015/314
(Yeroor)
|
1613001008NRG24061120231389277
|
06/11/2023
|
BINDU S
|
1613001008WL059102
|
BINDU S
|
00415
|
SBIN0017230
|
680
|
680
|
Processed
|
27/11/2023
|
|
8021437502
|
|
MRS BINDU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26860
|
26860
|
|
|
|
|
|
|
|