|
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-13-001-008-006/101
(Yeroor)
|
1613001008NRG24101120231433466
|
10/11/2023
|
Sasikala T. R
|
1613001008WL060912
|
Sasikala T. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649225
|
|
Mrs. SASIKALA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/156
(Yeroor)
|
1613001008NRG24101120231433470
|
10/11/2023
|
Swarn Amma
|
1613001008WL060912
|
Swarn Amma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649220
|
|
SWRNAMMA M
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-008-006/216
(Yeroor)
|
1613001008NRG24101120231433473
|
10/11/2023
|
THAMARASHI R
|
1613001008WL060912
|
THAMARASHI R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649222
|
|
Mrs. THAMARASHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/33
(Yeroor)
|
1613001008NRG24101120231433475
|
10/11/2023
|
Amminiamma M
|
1613001008WL060912
|
Amminiamma M
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991649223
|
|
Mrs. AMMINI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/38
(Yeroor)
|
1613001008NRG24101120231433476
|
10/11/2023
|
Maniyamma Usha. C
|
1613001008WL060912
|
Maniyamma Usha. C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649221
|
|
USHA C
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-006/51
(Yeroor)
|
1613001008NRG24101120231433482
|
10/11/2023
|
VASANTHY J
|
1613001008WL060912
|
VASANTHY J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649230
|
|
VASANTHI J
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-008-006/59
(Yeroor)
|
1613001008NRG24101120231433487
|
10/11/2023
|
BEENA R
|
1613001008WL060912
|
BEENA R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649224
|
|
Mrs. BEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/88
(Yeroor)
|
1613001008NRG24101120231433490
|
10/11/2023
|
Subhadra K
|
1613001008WL060912
|
Subhadra K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649229
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/90
(Yeroor)
|
1613001008NRG24101120231433491
|
10/11/2023
|
Anandamony
|
1613001008WL060912
|
Anandamony
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649226
|
|
Mrs. ANANDAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/91
(Yeroor)
|
1613001008NRG24101120231433492
|
10/11/2023
|
Sumathy P
|
1613001008WL060912
|
Sumathy P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649228
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-006/97
(Yeroor)
|
1613001008NRG24101120231433493
|
10/11/2023
|
Beena S
|
1613001008WL060912
|
Beena S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991649227
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-006/506
(Yeroor)
|
1613001008NRG24101120231433481
|
10/11/2023
|
SUJATHA
|
1613001008WL060912
|
SUJATHA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649212
|
|
SUJATHA A
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-006/516
(Yeroor)
|
1613001008NRG24101120231433483
|
10/11/2023
|
Sheeba O
|
1613001008WL060912
|
Sheeba O
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649213
|
|
SHEEBA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-006/572
(Yeroor)
|
1613001008NRG24101120231433486
|
10/11/2023
|
SHEEJA
|
1613001008WL060912
|
SHEEJA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649235
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-006/108
(Yeroor)
|
1613001008NRG24101120231433467
|
10/11/2023
|
Ushakumary. C
|
1613001008WL060912
|
Ushakumary. C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991649208
|
|
USHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-006/31
(Yeroor)
|
1613001008NRG24101120231433474
|
10/11/2023
|
VENUGOPALAPILLAI
|
1613001008WL060912
|
VENUGOPALAPILLAI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649211
|
|
VENUGOPALAPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-006/43
(Yeroor)
|
1613001008NRG24101120231433478
|
10/11/2023
|
Geetha. K
|
1613001008WL060912
|
Geetha. K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649207
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-006/52
(Yeroor)
|
1613001008NRG24101120231433484
|
10/11/2023
|
Podichi C
|
1613001008WL060912
|
Podichi C
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649206
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-006/562
(Yeroor)
|
1613001008NRG24101120231433485
|
10/11/2023
|
SALINI P
|
1613001008WL060912
|
SALINI P
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991649210
|
|
SALINI P
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-006/99
(Yeroor)
|
1613001008NRG24101120231433494
|
10/11/2023
|
Prasanthakumari J
|
1613001008WL060912
|
Prasanthakumari J
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991649209
|
|
PRASANTHAKUMARI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-015/310
(Yeroor)
|
1613001008NRG24101120231433495
|
10/11/2023
|
GIRIJA
|
1613001008WL060912
|
GIRIJA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991649231
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-006/502
(Yeroor)
|
1613001008NRG24101120231433480
|
10/11/2023
|
PETER
|
1613001008WL060912
|
PETER
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649233
|
|
MR PETER B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-006/502
(Yeroor)
|
1613001008NRG24101120231433479
|
10/11/2023
|
THANKAMMA
|
1613001008WL060912
|
THANKAMMA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649234
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-006/595
(Yeroor)
|
1613001008NRG24101120231433488
|
10/11/2023
|
SHAJAHAN M
|
1613001008WL060912
|
SHAJAHAN M
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991649232
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/135
(Yeroor)
|
1613001008NRG24101120231433468
|
10/11/2023
|
Manju. V
|
1613001008WL060912
|
Manju. V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649216
|
|
MANJU V
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-006/136
(Yeroor)
|
1613001008NRG24101120231433469
|
10/11/2023
|
Vijayamma. S
|
1613001008WL060912
|
Vijayamma. S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649217
|
|
VIJAYAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-006/157
(Yeroor)
|
1613001008NRG24101120231433471
|
10/11/2023
|
Lalitha. T
|
1613001008WL060912
|
Lalitha. T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649218
|
|
LALITHA T
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-006/164
(Yeroor)
|
1613001008NRG24101120231433472
|
10/11/2023
|
SUMATHY
|
1613001008WL060912
|
SUMATHY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991649219
|
|
SUMATHI
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-006/408
(Yeroor)
|
1613001008NRG24101120231433477
|
10/11/2023
|
AMMINI THOMAS
|
1613001008WL060912
|
AMMINI THOMAS
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991649214
|
|
AMMINI THOMAS
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-006/63
(Yeroor)
|
1613001008NRG24101120231433489
|
10/11/2023
|
Ambily. R
|
1613001008WL060912
|
Ambily. R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991649215
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|