|
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)
|
1613001008NRG24171120231488803
|
17/11/2023
|
BABY MAYA
|
1613001008WL063368
|
BABY MAYA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772769
|
|
BABY MAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/555
(Yeroor)
|
1613001008NRG24171120231488807
|
17/11/2023
|
REJANI RAJESH
|
1613001008WL063368
|
REJANI RAJESH
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772752
|
|
Mrs. REJANI RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-010/159
(Yeroor)
|
1613001008NRG24171120231488787
|
17/11/2023
|
Valsalakumari
|
1613001008WL063368
|
Valsalakumari
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772757
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-010/2
(Yeroor)
|
1613001008NRG24171120231488788
|
17/11/2023
|
VASANTHAKUMARY. T
|
1613001008WL063368
|
VASANTHAKUMARY. T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772759
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Anchal
|
KL-13-001-008-010/214
(Yeroor)
|
1613001008NRG24171120231488789
|
17/11/2023
|
RAJAMMA
|
1613001008WL063368
|
RAJAMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772772
|
|
Mrs. RAJAMMA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/215
(Yeroor)
|
1613001008NRG24171120231488790
|
17/11/2023
|
Ushakumary
|
1613001008WL063368
|
Ushakumary
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772773
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/23
(Yeroor)
|
1613001008NRG24171120231488791
|
17/11/2023
|
K. N. SOMAN
|
1613001008WL063368
|
K. N. SOMAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772770
|
|
Mr. SOMAN K N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/25
(Yeroor)
|
1613001008NRG24171120231488792
|
17/11/2023
|
SULAIKHA BEEVI
|
1613001008WL063368
|
SULAIKHA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772771
|
|
Mrs. SULAIKA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/29
(Yeroor)
|
1613001008NRG24171120231488793
|
17/11/2023
|
GEETHA KUMARY. P
|
1613001008WL063368
|
GEETHA KUMARY. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772768
|
|
Mrs. GEETHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/331
(Yeroor)
|
1613001008NRG24171120231488794
|
17/11/2023
|
SAJITHA S
|
1613001008WL063368
|
SAJITHA S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772774
|
|
Mrs. SAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/36
(Yeroor)
|
1613001008NRG24171120231488795
|
17/11/2023
|
CHANDRAVATHY. P
|
1613001008WL063368
|
CHANDRAVATHY. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772765
|
|
Mrs. CHANDRAMATHIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/40
(Yeroor)
|
1613001008NRG24171120231488796
|
17/11/2023
|
RADHAMONY AMMA
|
1613001008WL063368
|
RADHAMONY AMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772763
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/41
(Yeroor)
|
1613001008NRG24171120231488797
|
17/11/2023
|
GEETHA ANIL
|
1613001008WL063368
|
GEETHA ANIL
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772762
|
|
Mrs. Geetha .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/43
(Yeroor)
|
1613001008NRG24171120231488798
|
17/11/2023
|
SHEEJA S
|
1613001008WL063368
|
SHEEJA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772753
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/44
(Yeroor)
|
1613001008NRG24171120231488799
|
17/11/2023
|
THANKAMANY AMMA. S
|
1613001008WL063368
|
THANKAMANY AMMA. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772761
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Anchal
|
KL-13-001-008-010/46
(Yeroor)
|
1613001008NRG24171120231488800
|
17/11/2023
|
THULASI BHAI. D
|
1613001008WL063368
|
THULASI BHAI. D
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772766
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-010/462
(Yeroor)
|
1613001008NRG24171120231488801
|
17/11/2023
|
Rajani
|
1613001008WL063368
|
Rajani
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013772775
|
|
Mrs. REJ ANI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/49
(Yeroor)
|
1613001008NRG24171120231488802
|
17/11/2023
|
SATHIKUMARY. S
|
1613001008WL063368
|
SATHIKUMARY. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772760
|
|
SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/52
(Yeroor)
|
1613001008NRG24171120231488804
|
17/11/2023
|
REMANI. K
|
1613001008WL063368
|
REMANI. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772767
|
|
REMANI
|
DHANALAXMI BANK(607239)
|
|
20
|
Anchal
|
KL-13-001-008-010/525
(Yeroor)
|
1613001008NRG24171120231488805
|
17/11/2023
|
SAUDA BEEVI
|
1613001008WL063368
|
SAUDA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772777
|
|
MRS SOUDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-010/58
(Yeroor)
|
1613001008NRG24171120231488809
|
17/11/2023
|
ARIFA BEEVI
|
1613001008WL063368
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772755
|
|
Mrs. SUSHILA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/61
(Yeroor)
|
1613001008NRG24171120231488810
|
17/11/2023
|
SREELATHA C
|
1613001008WL063368
|
SREELATHA C
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772754
|
|
Mrs. SREELATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/616
(Yeroor)
|
1613001008NRG24171120231488811
|
17/11/2023
|
CHINJU T
|
1613001008WL063368
|
CHINJU T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013772780
|
|
Mrs. CHINJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/62
(Yeroor)
|
1613001008NRG24171120231488812
|
17/11/2023
|
Omanayamma R
|
1613001008WL063368
|
Omanayamma R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772764
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/71
(Yeroor)
|
1613001008NRG24171120231488814
|
17/11/2023
|
KANAKAMANI
|
1613001008WL063368
|
KANAKAMANI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772776
|
|
KANAKAMANI
|
DHANALAXMI BANK(607239)
|
|
26
|
Anchal
|
KL-13-001-008-011/103
(Yeroor)
|
1613001008NRG24171120231488815
|
17/11/2023
|
SARASWATHY AMMA
|
1613001008WL063368
|
SARASWATHY AMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772756
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/132
(Yeroor)
|
1613001008NRG24171120231488816
|
17/11/2023
|
BEENA JL
|
1613001008WL063368
|
BEENA JL
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772779
|
|
Mrs. BEENA J L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-011/71
(Yeroor)
|
1613001008NRG24171120231488817
|
17/11/2023
|
SANTHAMMA. S
|
1613001008WL063368
|
SANTHAMMA. S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013772758
|
|
Mrs. SANTHAMMA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44955
|
44955
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/545
(Yeroor)
|
1613001008NRG24171120231488806
|
17/11/2023
|
OMANAYAMMA
|
1613001008WL063368
|
OMANAYAMMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772751
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-010/63
(Yeroor)
|
1613001008NRG24171120231488813
|
17/11/2023
|
Sindhu.J
|
1613001008WL063368
|
Sindhu.J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013772750
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-010/564
(Yeroor)
|
1613001008NRG24171120231488808
|
17/11/2023
|
SUJA SUNIL KUMAR
|
1613001008WL063368
|
SUJA SUNIL KUMAR
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013772778
|
|
MRS SUJA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|