|
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-13-001-008-010/511
(Yeroor)
|
1613001008NRG24280220242149391
|
28/02/2024
|
BABY MAYA
|
1613001008WL096386
|
BABY MAYA
|
00078
|
CNRB0002856
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663225
|
|
BABY MAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/555
(Yeroor)
|
1613001008NRG24280220242149395
|
28/02/2024
|
REJANI RAJESH
|
1613001008WL096386
|
REJANI RAJESH
|
00089
|
CBIN0280992
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663208
|
|
Mrs. REJANI RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-010/159
(Yeroor)
|
1613001008NRG24280220242149376
|
28/02/2024
|
Valsalakumari
|
1613001008WL096386
|
Valsalakumari
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663213
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-010/2
(Yeroor)
|
1613001008NRG24280220242149377
|
28/02/2024
|
VASANTHAKUMARY. T
|
1613001008WL096386
|
VASANTHAKUMARY. T
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663215
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Anchal
|
KL-13-001-008-010/215
(Yeroor)
|
1613001008NRG24280220242149378
|
28/02/2024
|
Ushakumary
|
1613001008WL096386
|
Ushakumary
|
00089
|
CBIN0282871
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3105663230
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/23
(Yeroor)
|
1613001008NRG24280220242149380
|
28/02/2024
|
K. N. SOMAN
|
1613001008WL096386
|
K. N. SOMAN
|
00089
|
CBIN0282871
|
249
|
249
|
Processed
|
19/04/2024
|
|
3105663226
|
|
Mr. SOMAN K N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/23
(Yeroor)
|
1613001008NRG24280220242149379
|
28/02/2024
|
SAROJINI K
|
1613001008WL096386
|
SAROJINI K
|
00089
|
CBIN0282871
|
249
|
249
|
Processed
|
19/04/2024
|
|
3105663221
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/25
(Yeroor)
|
1613001008NRG24280220242149381
|
28/02/2024
|
SULAIKHA BEEVI
|
1613001008WL096386
|
SULAIKHA BEEVI
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663227
|
|
Mrs. SULAIKA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/331
(Yeroor)
|
1613001008NRG24280220242149382
|
28/02/2024
|
SAJITHA S
|
1613001008WL096386
|
SAJITHA S
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663229
|
|
Mrs. SAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/36
(Yeroor)
|
1613001008NRG24280220242149383
|
28/02/2024
|
CHANDRAVATHY. P
|
1613001008WL096386
|
CHANDRAVATHY. P
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663222
|
|
Mrs. CHANDRAMATHIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/40
(Yeroor)
|
1613001008NRG24280220242149384
|
28/02/2024
|
RADHAMONY AMMA
|
1613001008WL096386
|
RADHAMONY AMMA
|
00089
|
CBIN0282871
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3105663219
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/41
(Yeroor)
|
1613001008NRG24280220242149385
|
28/02/2024
|
GEETHA ANIL
|
1613001008WL096386
|
GEETHA ANIL
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663218
|
|
Mrs. Geetha .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/43
(Yeroor)
|
1613001008NRG24280220242149386
|
28/02/2024
|
SHEEJA S
|
1613001008WL096386
|
SHEEJA S
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663209
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/44
(Yeroor)
|
1613001008NRG24280220242149387
|
28/02/2024
|
THANKAMANY AMMA. S
|
1613001008WL096386
|
THANKAMANY AMMA. S
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663217
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Anchal
|
KL-13-001-008-010/46
(Yeroor)
|
1613001008NRG24280220242149388
|
28/02/2024
|
THULASI BHAI. D
|
1613001008WL096386
|
THULASI BHAI. D
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663223
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-010/462
(Yeroor)
|
1613001008NRG24280220242149389
|
28/02/2024
|
Rajani
|
1613001008WL096386
|
Rajani
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663232
|
|
Mrs. REJ ANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/49
(Yeroor)
|
1613001008NRG24280220242149390
|
28/02/2024
|
SATHIKUMARY. S
|
1613001008WL096386
|
SATHIKUMARY. S
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663216
|
|
SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/52
(Yeroor)
|
1613001008NRG24280220242149392
|
28/02/2024
|
REMANI. K
|
1613001008WL096386
|
REMANI. K
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663224
|
|
REMANI
|
DHANALAXMI BANK(607239)
|
|
19
|
Anchal
|
KL-13-001-008-010/525
(Yeroor)
|
1613001008NRG24280220242149393
|
28/02/2024
|
SAUDA BEEVI
|
1613001008WL096386
|
SAUDA BEEVI
|
00089
|
CBIN0282871
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3105663231
|
|
MRS SOUDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-010/58
(Yeroor)
|
1613001008NRG24280220242149397
|
28/02/2024
|
ARIFA BEEVI
|
1613001008WL096386
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3105663211
|
|
Ms. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/61
(Yeroor)
|
1613001008NRG24280220242149398
|
28/02/2024
|
SREELATHA C
|
1613001008WL096386
|
SREELATHA C
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663210
|
|
Mrs. SREELATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/616
(Yeroor)
|
1613001008NRG24280220242149399
|
28/02/2024
|
CHINJU T
|
1613001008WL096386
|
CHINJU T
|
00089
|
CBIN0282871
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3105663234
|
|
Mrs. CHINJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/62
(Yeroor)
|
1613001008NRG24280220242149400
|
28/02/2024
|
Omanayamma R
|
1613001008WL096386
|
Omanayamma R
|
00089
|
CBIN0282871
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3105663220
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/71
(Yeroor)
|
1613001008NRG24280220242149402
|
28/02/2024
|
KANAKAMANI
|
1613001008WL096386
|
KANAKAMANI
|
00089
|
CBIN0282871
|
1494
|
1494
|
Processed
|
19/04/2024
|
|
3105663233
|
|
KANAKAMANI
|
DHANALAXMI BANK(607239)
|
|
25
|
Anchal
|
KL-13-001-008-011/103
(Yeroor)
|
1613001008NRG24280220242149403
|
28/02/2024
|
SARASWATHY AMMA
|
1613001008WL096386
|
SARASWATHY AMMA
|
00089
|
CBIN0282871
|
996
|
996
|
Processed
|
19/04/2024
|
|
3105663212
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/132
(Yeroor)
|
1613001008NRG24280220242149404
|
28/02/2024
|
BEENA JL
|
1613001008WL096386
|
BEENA JL
|
00089
|
CBIN0282871
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663228
|
|
Mrs. BEENA J L
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/71
(Yeroor)
|
1613001008NRG24280220242149405
|
28/02/2024
|
SANTHAMMA. S
|
1613001008WL096386
|
SANTHAMMA. S
|
00089
|
CBIN0282871
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3105663214
|
|
Mrs. SANTHAMMA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37101
|
37101
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-010/545
(Yeroor)
|
1613001008NRG24280220242149394
|
28/02/2024
|
OMANAYAMMA
|
1613001008WL096386
|
OMANAYAMMA
|
00409
|
SIBL0000192
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663207
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-010/63
(Yeroor)
|
1613001008NRG24280220242149401
|
28/02/2024
|
Sindhu.J
|
1613001008WL096386
|
Sindhu.J
|
00409
|
SIBL0000192
|
1245
|
1245
|
Processed
|
19/04/2024
|
|
3105663206
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2988
|
2988
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-010/564
(Yeroor)
|
1613001008NRG24280220242149396
|
28/02/2024
|
SUJA SUNIL KUMAR
|
1613001008WL096386
|
SUJA SUNIL KUMAR
|
00415
|
SBIN0070731
|
1743
|
1743
|
Processed
|
19/04/2024
|
|
3105663235
|
|
MRS SUJA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1743
|
1743
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45318
|
45318
|
|
|
|
|
|
|
|