|
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-13-001-005-007/3127
(Yeroor)
|
1613001008NRG24101120231434290
|
10/11/2023
|
SALINI
|
1613001008WL060944
|
SALINI
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510661
|
|
SALINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/102
(Yeroor)
|
1613001008NRG24101120231434292
|
10/11/2023
|
SANTHAMMA
|
1613001008WL060944
|
SANTHAMMA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510640
|
|
Mrs. SA NTHAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/131
(Yeroor)
|
1613001008NRG24101120231434293
|
10/11/2023
|
CHELLAMMA
|
1613001008WL060944
|
CHELLAMMA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510641
|
|
Mrs. CHELLAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/139
(Yeroor)
|
1613001008NRG24101120231434296
|
10/11/2023
|
RADHAMONY R
|
1613001008WL060944
|
RADHAMONY R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510652
|
|
Mrs. RADHAMONY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/155
(Yeroor)
|
1613001008NRG24101120231434298
|
10/11/2023
|
Bindhu
|
1613001008WL060944
|
Bindhu
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510666
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-008/261
(Yeroor)
|
1613001008NRG24101120231434306
|
10/11/2023
|
SINDHU RAJAN
|
1613001008WL060944
|
SINDHU RAJAN
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510643
|
|
Mrs. SINDHU RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/268
(Yeroor)
|
1613001008NRG24101120231434309
|
10/11/2023
|
PRASANNA G
|
1613001008WL060944
|
PRASANNA G
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510655
|
|
PRASANNA
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-008-008/32
(Yeroor)
|
1613001008NRG24101120231434310
|
10/11/2023
|
Raji
|
1613001008WL060944
|
Raji
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510649
|
|
Mrs. RAJI W/O SANTHOSH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/426
(Yeroor)
|
1613001008NRG24101120231434313
|
10/11/2023
|
ARUNDHADHI DEVI
|
1613001008WL060944
|
ARUNDHADHI DEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510650
|
|
MRS ARUNDHATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-008/43
(Yeroor)
|
1613001008NRG24101120231434314
|
10/11/2023
|
RAJAMMA. L
|
1613001008WL060944
|
RAJAMMA. L
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510645
|
|
RAJAMMA L
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-008/495
(Yeroor)
|
1613001008NRG24101120231434317
|
10/11/2023
|
Ajitha
|
1613001008WL060944
|
Ajitha
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510647
|
|
Mrs. AJITHA DEVARAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/6
(Yeroor)
|
1613001008NRG24101120231434324
|
10/11/2023
|
Radhamani yamma A
|
1613001008WL060944
|
Radhamani yamma A
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510654
|
|
Mrs. RADHAMANIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/96
(Yeroor)
|
1613001008NRG24101120231434329
|
10/11/2023
|
LEELA AMMA
|
1613001008WL060944
|
LEELA AMMA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510648
|
|
Mrs. LEELA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-008/628
(Yeroor)
|
1613001008NRG24101120231434327
|
10/11/2023
|
Selvaraj Subbayya
|
1613001008WL060944
|
Selvaraj Subbayya
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510662
|
|
Mr. Selvaraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-008/100
(Yeroor)
|
1613001008NRG24101120231434291
|
10/11/2023
|
Sudharmma.S
|
1613001008WL060944
|
Sudharmma.S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510628
|
|
SUDHARMMA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-008-008/138
(Yeroor)
|
1613001008NRG24101120231434295
|
10/11/2023
|
Sarala. D
|
1613001008WL060944
|
Sarala. D
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510630
|
|
SARALA D
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-008/143
(Yeroor)
|
1613001008NRG24101120231434297
|
10/11/2023
|
Arifa Beevi
|
1613001008WL060944
|
Arifa Beevi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510626
|
|
ARIFA BEEVI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-008-008/199
(Yeroor)
|
1613001008NRG24101120231434299
|
10/11/2023
|
Leela
|
1613001008WL060944
|
Leela
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510632
|
|
LEELAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/200
(Yeroor)
|
1613001008NRG24101120231434300
|
10/11/2023
|
Rajamma. D
|
1613001008WL060944
|
Rajamma. D
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990510629
|
|
RAJAMMA D
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-008/204
(Yeroor)
|
1613001008NRG24101120231434301
|
10/11/2023
|
Radhamaniyamma J
|
1613001008WL060944
|
Radhamaniyamma J
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990510639
|
|
RADHAMANIYAMMA J
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/219
(Yeroor)
|
1613001008NRG24101120231434302
|
10/11/2023
|
Gowri
|
1613001008WL060944
|
Gowri
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510631
|
|
GOWRI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/238
(Yeroor)
|
1613001008NRG24101120231434303
|
10/11/2023
|
Jagathamma
|
1613001008WL060944
|
Jagathamma
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510633
|
|
JAGATHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-008/244
(Yeroor)
|
1613001008NRG24101120231434304
|
10/11/2023
|
Jayasree
|
1613001008WL060944
|
Jayasree
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990510642
|
|
JAYASREE THANKAPPAN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/254
(Yeroor)
|
1613001008NRG24101120231434305
|
10/11/2023
|
Prasantha.G
|
1613001008WL060944
|
Prasantha.G
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990510634
|
|
PRASANTHA G
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/264
(Yeroor)
|
1613001008NRG24101120231434307
|
10/11/2023
|
Sabeena. U
|
1613001008WL060944
|
Sabeena. U
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990510638
|
|
SABEENA U
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/267
(Yeroor)
|
1613001008NRG24101120231434308
|
10/11/2023
|
Sakunthala Babu
|
1613001008WL060944
|
Sakunthala Babu
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510636
|
|
SAKUNTHALA BABU
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-008/34
(Yeroor)
|
1613001008NRG24101120231434311
|
10/11/2023
|
Remya
|
1613001008WL060944
|
Remya
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990510627
|
|
REMYA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-008/413
(Yeroor)
|
1613001008NRG24101120231434312
|
10/11/2023
|
Syamala Amma
|
1613001008WL060944
|
Syamala Amma
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510644
|
|
SYAMALA AMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/46
(Yeroor)
|
1613001008NRG24101120231434315
|
10/11/2023
|
MUHAMMED SHAFI. U
|
1613001008WL060944
|
MUHAMMED SHAFI. U
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510635
|
|
MOHAMMED SHAFI U
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/503
(Yeroor)
|
1613001008NRG24101120231434319
|
10/11/2023
|
Swapna Kumary
|
1613001008WL060944
|
Swapna Kumary
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990510651
|
|
SWAPNA KUMARI S
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-008-008/555
(Yeroor)
|
1613001008NRG24101120231434323
|
10/11/2023
|
Sreedevi
|
1613001008WL060944
|
Sreedevi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510637
|
|
SREEDEVI S
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-008/617
(Yeroor)
|
1613001008NRG24101120231434326
|
10/11/2023
|
SABOORA BEEVI
|
1613001008WL060944
|
SABOORA BEEVI
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510660
|
|
SABOORA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-009/208
(Yeroor)
|
1613001008NRG24101120231434330
|
10/11/2023
|
Ishabeevi
|
1613001008WL060944
|
Ishabeevi
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990510659
|
|
AISHA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-008/484
(Yeroor)
|
1613001008NRG24101120231434316
|
10/11/2023
|
Bindhu
|
1613001008WL060944
|
Bindhu
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510646
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-008/496
(Yeroor)
|
1613001008NRG24101120231434318
|
10/11/2023
|
Lalitha K
|
1613001008WL060944
|
Lalitha K
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510663
|
|
MRS LALITHA K
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-008/611
(Yeroor)
|
1613001008NRG24101120231434325
|
10/11/2023
|
SHYLAJA
|
1613001008WL060944
|
SHYLAJA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510665
|
|
SHYLAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-008/132
(Yeroor)
|
1613001008NRG24101120231434294
|
10/11/2023
|
Thankamani
|
1613001008WL060944
|
Thankamani
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510658
|
|
MS THANKAMANI WO NADARAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-008/509
(Yeroor)
|
1613001008NRG24101120231434320
|
10/11/2023
|
Aswathy B
|
1613001008WL060944
|
Aswathy B
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510653
|
|
MRS ASWATHY B WO ANIL KUMAR N
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-008/536
(Yeroor)
|
1613001008NRG24101120231434321
|
10/11/2023
|
Sreevally
|
1613001008WL060944
|
Sreevally
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510656
|
|
MRS SREEVALLY WIFE OF RAGHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-008-008/538
(Yeroor)
|
1613001008NRG24101120231434322
|
10/11/2023
|
Vaijayanthi I
|
1613001008WL060944
|
Vaijayanthi I
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990510657
|
|
MRS VAIJAYANTHI I
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-008/641
(Yeroor)
|
1613001008NRG24101120231434328
|
10/11/2023
|
Rajamma S
|
1613001008WL060944
|
Rajamma S
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
01/01/2024
|
|
8990510664
|
|
MRS RAJAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|