|
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-13-001-008-018/10
(Yeroor)
|
1613001008NRG24151120231470524
|
15/11/2023
|
SANTHY. G
|
1613001008WL062427
|
SANTHY. G
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847621
|
|
Mrs. Santhi Manoharan
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-018/11
(Yeroor)
|
1613001008NRG24151120231470525
|
15/11/2023
|
CHANDRAMATHY. S
|
1613001008WL062427
|
CHANDRAMATHY. S
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847620
|
|
CHANDRAMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-018/12
(Yeroor)
|
1613001008NRG24151120231470528
|
15/11/2023
|
GEETHA KUMARY. J
|
1613001008WL062427
|
GEETHA KUMARY. J
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007847622
|
|
Mrs. GEETHA KUMARY J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-018/126
(Yeroor)
|
1613001008NRG24151120231470529
|
15/11/2023
|
LEENA
|
1613001008WL062427
|
LEENA
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007847635
|
|
Mrs. LEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-018/184
(Yeroor)
|
1613001008NRG24151120231470532
|
15/11/2023
|
SHERLY. G
|
1613001008WL062427
|
SHERLY. G
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847624
|
|
Mrs. SHERLY G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-018/2
(Yeroor)
|
1613001008NRG24151120231470534
|
15/11/2023
|
Biji Achankunju
|
1613001008WL062427
|
Biji Achankunju
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847623
|
|
Mrs. BIJI ACHANKUNJU
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-018/5
(Yeroor)
|
1613001008NRG24151120231470541
|
15/11/2023
|
JAYA. V. M
|
1613001008WL062427
|
JAYA. V. M
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847631
|
|
Mrs. JAYA V M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-018/593
(Yeroor)
|
1613001008NRG24151120231470551
|
15/11/2023
|
SHINY I
|
1613001008WL062427
|
SHINY I
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007847628
|
|
SHINY I
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/7
(Yeroor)
|
1613001008NRG24151120231470554
|
15/11/2023
|
SATHI ARAVINDAKSHAN
|
1613001008WL062427
|
SATHI ARAVINDAKSHAN
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007847629
|
|
Mrs. SATHI ARAVINDAKSHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-018/72
(Yeroor)
|
1613001008NRG24151120231470555
|
15/11/2023
|
Thankamany.D
|
1613001008WL062427
|
Thankamany.D
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847626
|
|
THANKAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-018/77
(Yeroor)
|
1613001008NRG24151120231470556
|
15/11/2023
|
SUJATHA O
|
1613001008WL062427
|
SUJATHA O
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847627
|
|
Mrs. Sujatha
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-018/9
(Yeroor)
|
1613001008NRG24151120231470557
|
15/11/2023
|
THANKAMMA. K
|
1613001008WL062427
|
THANKAMMA. K
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007847625
|
|
Mrs. THANKAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-018/98
(Yeroor)
|
1613001008NRG24151120231470558
|
15/11/2023
|
SUDHARMINI
|
1613001008WL062427
|
SUDHARMINI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847632
|
|
SUDHARMANI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/210
(Yeroor)
|
1613001008NRG24151120231470559
|
15/11/2023
|
Marykutti.M
|
1613001008WL062427
|
Marykutti.M
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
01/01/2024
|
|
9007847630
|
|
MRS MARYKUTTY ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19680
|
19680
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-014/531
(Yeroor)
|
1613001008NRG24151120231470521
|
15/11/2023
|
Indira
|
1613001008WL062427
|
Indira
|
00114
|
YESB0KLMDCB
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847616
|
|
Indira
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-017/607
(Yeroor)
|
1613001008NRG24151120231470523
|
15/11/2023
|
Valsala
|
1613001008WL062427
|
Valsala
|
00114
|
YESB0KLMDCB
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847617
|
|
VALSALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-018/428
(Yeroor)
|
1613001008NRG24151120231470538
|
15/11/2023
|
C BABY
|
1613001008WL062427
|
C BABY
|
00127
|
FDRL0001032
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007847618
|
|
BABY C
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-018/566
(Yeroor)
|
1613001008NRG24151120231470548
|
15/11/2023
|
Lalitha
|
1613001008WL062427
|
Lalitha
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847639
|
|
Mrs. Lalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-017/115
(Yeroor)
|
1613001008NRG24151120231470522
|
15/11/2023
|
Sasikala.L
|
1613001008WL062427
|
Sasikala.L
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847605
|
|
SASIKALA L
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-018/112
(Yeroor)
|
1613001008NRG24151120231470527
|
15/11/2023
|
Manju.R
|
1613001008WL062427
|
Manju.R
|
00409
|
SIBL0000192
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007847607
|
|
Mrs. MANJU R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-018/155
(Yeroor)
|
1613001008NRG24151120231470530
|
15/11/2023
|
OMANA AMMA K
|
1613001008WL062427
|
OMANA AMMA K
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847611
|
|
OMANAYAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-018/195
(Yeroor)
|
1613001008NRG24151120231470533
|
15/11/2023
|
Vijayan
|
1613001008WL062427
|
Vijayan
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847609
|
|
VIJAYAN N
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-018/31
(Yeroor)
|
1613001008NRG24151120231470535
|
15/11/2023
|
AMBILI. P
|
1613001008WL062427
|
AMBILI. P
|
00409
|
SIBL0000192
|
656
|
656
|
Processed
|
01/01/2024
|
|
9007847606
|
|
AMBILI P
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-008-018/33
(Yeroor)
|
1613001008NRG24151120231470536
|
15/11/2023
|
Ambika S
|
1613001008WL062427
|
Ambika S
|
00409
|
SIBL0000192
|
328
|
328
|
Processed
|
01/01/2024
|
|
9007847615
|
|
AMBIKA S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-018/37
(Yeroor)
|
1613001008NRG24151120231470537
|
15/11/2023
|
SULATHA. E. P
|
1613001008WL062427
|
SULATHA. E. P
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007847602
|
|
SULATHA E P
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-018/43
(Yeroor)
|
1613001008NRG24151120231470539
|
15/11/2023
|
SOBHANA
|
1613001008WL062427
|
SOBHANA
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847603
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-018/455
(Yeroor)
|
1613001008NRG24151120231470540
|
15/11/2023
|
SMITHA V I
|
1613001008WL062427
|
SMITHA V I
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
9007847613
|
|
SMITHA V I
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-018/524
(Yeroor)
|
1613001008NRG24151120231470543
|
15/11/2023
|
George C
|
1613001008WL062427
|
George C
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847608
|
|
GEORGE C
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-018/540
(Yeroor)
|
1613001008NRG24151120231470544
|
15/11/2023
|
AJITHA
|
1613001008WL062427
|
AJITHA
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847614
|
|
AJITHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-018/565
(Yeroor)
|
1613001008NRG24151120231470547
|
15/11/2023
|
SUDHA S
|
1613001008WL062427
|
SUDHA S
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847601
|
|
SUDHA K
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-018/587
(Yeroor)
|
1613001008NRG24151120231470549
|
15/11/2023
|
Indira
|
1613001008WL062427
|
Indira
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847610
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-018/59
(Yeroor)
|
1613001008NRG24151120231470550
|
15/11/2023
|
OMANA
|
1613001008WL062427
|
OMANA
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847604
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-018/653
(Yeroor)
|
1613001008NRG24151120231470552
|
15/11/2023
|
MOHANABABU
|
1613001008WL062427
|
MOHANABABU
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847612
|
|
MOHANABABU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22304
|
22304
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-018/111
(Yeroor)
|
1613001008NRG24151120231470526
|
15/11/2023
|
Usha.G
|
1613001008WL062427
|
Usha.G
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847633
|
|
MS USHA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-018/165
(Yeroor)
|
1613001008NRG24151120231470531
|
15/11/2023
|
Ammukutty Amma
|
1613001008WL062427
|
Ammukutty Amma
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
9007847634
|
|
MRS AMMUKUTTY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3280
|
3280
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-018/510
(Yeroor)
|
1613001008NRG24151120231470542
|
15/11/2023
|
Sudarma T
|
1613001008WL062427
|
Sudarma T
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847637
|
|
MR SUDHARMA T
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-018/542
(Yeroor)
|
1613001008NRG24151120231470545
|
15/11/2023
|
RADHAMANI
|
1613001008WL062427
|
RADHAMANI
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847638
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-018/68
(Yeroor)
|
1613001008NRG24151120231470553
|
15/11/2023
|
JABALA KUMARI S
|
1613001008WL062427
|
JABALA KUMARI S
|
00462
|
UCBA0001489
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
9007847619
|
|
JABALAKUMARY S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-008-018/552
(Yeroor)
|
1613001008NRG24151120231470546
|
15/11/2023
|
Ambika
|
1613001008WL062427
|
Ambika
|
00657
|
KLGB0040598
|
328
|
328
|
Processed
|
01/01/2024
|
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9007847636
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|
AMBIKA
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INDIA POST PAYMENTS BANK LIMITED(508528)
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SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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Total
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58712
|
58712
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