|
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-13-001-008-009/190
(Yeroor)
|
1613001008NRG24251120231544377
|
25/11/2023
|
Sheela. T
|
1613001008WL065667
|
Sheela. T
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808223
|
|
Mrs. SHEELA T
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-009/21
(Yeroor)
|
1613001008NRG24251120231544378
|
25/11/2023
|
AMBILY. K. P
|
1613001008WL065667
|
AMBILY. K. P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808213
|
|
Mrs. AMBILY K P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/225
(Yeroor)
|
1613001008NRG24251120231544379
|
25/11/2023
|
RAJAMMA
|
1613001008WL065667
|
RAJAMMA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999808225
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/24
(Yeroor)
|
1613001008NRG24251120231544380
|
25/11/2023
|
Omanayamma
|
1613001008WL065667
|
Omanayamma
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999808216
|
|
Mrs. OMANAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/291
(Yeroor)
|
1613001008NRG24251120231544382
|
25/11/2023
|
Indira
|
1613001008WL065667
|
Indira
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808224
|
|
Mrs. IND IRA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/35
(Yeroor)
|
1613001008NRG24251120231544383
|
25/11/2023
|
Shyla T
|
1613001008WL065667
|
Shyla T
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808211
|
|
Mrs. Shyla T
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-009/38
(Yeroor)
|
1613001008NRG24251120231544384
|
25/11/2023
|
LATHA. P
|
1613001008WL065667
|
LATHA. P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808215
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/44
(Yeroor)
|
1613001008NRG24251120231544385
|
25/11/2023
|
AMBILY. C
|
1613001008WL065667
|
AMBILY. C
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808222
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/50
(Yeroor)
|
1613001008NRG24251120231544387
|
25/11/2023
|
THANKAMANI. R
|
1613001008WL065667
|
THANKAMANI. R
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808212
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/51
(Yeroor)
|
1613001008NRG24251120231544389
|
25/11/2023
|
Sreeja. V
|
1613001008WL065667
|
Sreeja. V
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808219
|
|
Mrs. SREEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/520
(Yeroor)
|
1613001008NRG24251120231544390
|
25/11/2023
|
K KOCHUPODICHI
|
1613001008WL065667
|
K KOCHUPODICHI
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999808220
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/555
(Yeroor)
|
1613001008NRG24251120231544392
|
25/11/2023
|
SREEKALA P
|
1613001008WL065667
|
SREEKALA P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808226
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/64
(Yeroor)
|
1613001008NRG24251120231544394
|
25/11/2023
|
OMANA. L
|
1613001008WL065667
|
OMANA. L
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808218
|
|
Mrs. OMANA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-009/67
(Yeroor)
|
1613001008NRG24251120231544395
|
25/11/2023
|
MINI. I
|
1613001008WL065667
|
MINI. I
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808214
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/72
(Yeroor)
|
1613001008NRG24251120231544396
|
25/11/2023
|
T. SHALU
|
1613001008WL065667
|
T. SHALU
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808221
|
|
Mrs. Shalu T
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-009/81
(Yeroor)
|
1613001008NRG24251120231544397
|
25/11/2023
|
RADHAMANI. P
|
1613001008WL065667
|
RADHAMANI. P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808217
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29575
|
29575
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-009/13
(Yeroor)
|
1613001008NRG24251120231544373
|
25/11/2023
|
ANITHA KUMARY p
|
1613001008WL065667
|
ANITHA KUMARY p
|
00114
|
YESB0KLMDCB
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999808210
|
|
ANITHA KUMARY p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-009/179
(Yeroor)
|
1613001008NRG24251120231544375
|
25/11/2023
|
Jayalakshmi
|
1613001008WL065667
|
Jayalakshmi
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
01/01/2024
|
|
8999808207
|
|
JAYALAKSHMI V
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/288
(Yeroor)
|
1613001008NRG24251120231544381
|
25/11/2023
|
Meenakshi. P
|
1613001008WL065667
|
Meenakshi. P
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999808206
|
|
MEENAKSHI P
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/492
(Yeroor)
|
1613001008NRG24251120231544386
|
25/11/2023
|
Subhadrabai
|
1613001008WL065667
|
Subhadrabai
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999808208
|
|
SUBHADRABHAYI K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/562
(Yeroor)
|
1613001008NRG24251120231544393
|
25/11/2023
|
SUBHASHINI
|
1613001008WL065667
|
SUBHASHINI
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808209
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-009/154
(Yeroor)
|
1613001008NRG24251120231544374
|
25/11/2023
|
PADMINI
|
1613001008WL065667
|
PADMINI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808230
|
|
MRS PATHMINI CO SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-009/19
(Yeroor)
|
1613001008NRG24251120231544376
|
25/11/2023
|
Bini O
|
1613001008WL065667
|
Bini O
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999808227
|
|
Mrs. Bini
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-009/508
(Yeroor)
|
1613001008NRG24251120231544388
|
25/11/2023
|
AMMINI
|
1613001008WL065667
|
AMMINI
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999808229
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-009/530
(Yeroor)
|
1613001008NRG24251120231544391
|
25/11/2023
|
NALINI K
|
1613001008WL065667
|
NALINI K
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999808228
|
|
MS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43875
|
43875
|
|
|
|
|
|
|
|