|
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-13-001-008-010/499
(Yeroor)
|
1613001008NRG24161120231481810
|
16/11/2023
|
KAMALA
|
1613001008WL063031
|
KAMALA
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932237
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/102
(Yeroor)
|
1613001008NRG24161120231481792
|
16/11/2023
|
SANTHA. K
|
1613001008WL063031
|
SANTHA. K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932231
|
|
SANTHA.K. .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/106
(Yeroor)
|
1613001008NRG24161120231481793
|
16/11/2023
|
SUMATHI
|
1613001008WL063031
|
SUMATHI
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
04/01/2024
|
|
9139932242
|
|
Mrs. SUMATHI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24161120231481794
|
16/11/2023
|
SUMA.K
|
1613001008WL063031
|
SUMA.K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932240
|
|
Mrs. SUMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24161120231481796
|
16/11/2023
|
Babu Rajan S
|
1613001008WL063031
|
Babu Rajan S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
04/01/2024
|
|
9139932244
|
|
BABU RAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24161120231481798
|
16/11/2023
|
PRASANNA
|
1613001008WL063031
|
PRASANNA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932249
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24161120231481800
|
16/11/2023
|
SHEEJA. K. S
|
1613001008WL063031
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932232
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/203
(Yeroor)
|
1613001008NRG24161120231481801
|
16/11/2023
|
RAJENDRAN V
|
1613001008WL063031
|
RAJENDRAN V
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932250
|
|
Mr. RAJENDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/326
(Yeroor)
|
1613001008NRG24161120231481802
|
16/11/2023
|
Rajasudhan
|
1613001008WL063031
|
Rajasudhan
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932246
|
|
Mr. RAJA SUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24161120231481803
|
16/11/2023
|
DEVAYANI G
|
1613001008WL063031
|
DEVAYANI G
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932248
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24161120231481804
|
16/11/2023
|
Beena
|
1613001008WL063031
|
Beena
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139932235
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/470
(Yeroor)
|
1613001008NRG24161120231481805
|
16/11/2023
|
Thara V
|
1613001008WL063031
|
Thara V
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
04/01/2024
|
|
9139932226
|
|
MRS THARA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24161120231481806
|
16/11/2023
|
Girija G
|
1613001008WL063031
|
Girija G
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
04/01/2024
|
|
9139932228
|
|
Ms. GIRIJA.G .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24161120231481808
|
16/11/2023
|
SUSEELA K
|
1613001008WL063031
|
SUSEELA K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932247
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24161120231481813
|
16/11/2023
|
SUCHETHA
|
1613001008WL063031
|
SUCHETHA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
04/01/2024
|
|
9139932229
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-010/72
(Yeroor)
|
1613001008NRG24161120231481814
|
16/11/2023
|
SILVI. R
|
1613001008WL063031
|
SILVI. R
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
04/01/2024
|
|
9139932236
|
|
SILIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-010/73
(Yeroor)
|
1613001008NRG24161120231481815
|
16/11/2023
|
GEETHA. S
|
1613001008WL063031
|
GEETHA. S
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
04/01/2024
|
|
9139932230
|
|
GEETHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/75
(Yeroor)
|
1613001008NRG24161120231481816
|
16/11/2023
|
BHARATHY
|
1613001008WL063031
|
BHARATHY
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139932239
|
|
Mrs. BHARATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/82
(Yeroor)
|
1613001008NRG24161120231481817
|
16/11/2023
|
SAKUNTHALA. T
|
1613001008WL063031
|
SAKUNTHALA. T
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932227
|
|
Mrs. SAKUNTHALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/85
(Yeroor)
|
1613001008NRG24161120231481818
|
16/11/2023
|
OMANA. K
|
1613001008WL063031
|
OMANA. K
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139932234
|
|
OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24161120231481819
|
16/11/2023
|
JAYASREE. C. S
|
1613001008WL063031
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139932238
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24161120231481820
|
16/11/2023
|
Valsala S
|
1613001008WL063031
|
Valsala S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139932233
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24161120231481821
|
16/11/2023
|
USHA. T. S
|
1613001008WL063031
|
USHA. T. S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139932241
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/92
(Yeroor)
|
1613001008NRG24161120231481822
|
16/11/2023
|
Lalitha Bai
|
1613001008WL063031
|
Lalitha Bai
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
04/01/2024
|
|
9139932245
|
|
Mrs. Lalitha Bhai R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/92
(Yeroor)
|
1613001008NRG24161120231481823
|
16/11/2023
|
MURALIDHARAN NAIR. R
|
1613001008WL063031
|
MURALIDHARAN NAIR. R
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
04/01/2024
|
|
9139932243
|
|
Mr. MURALEEDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36075
|
36075
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24161120231481797
|
16/11/2023
|
SHEELA
|
1613001008WL063031
|
SHEELA
|
00114
|
YESB0KLMDCB
|
1300
|
1300
|
Processed
|
04/01/2024
|
|
9139932223
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-010/665
(Yeroor)
|
1613001008NRG24161120231481812
|
16/11/2023
|
DILEEPKUMAR G
|
1613001008WL063031
|
DILEEPKUMAR G
|
00127
|
FDRL0001032
|
650
|
650
|
Processed
|
04/01/2024
|
|
9139932224
|
|
DILIP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24161120231481799
|
16/11/2023
|
Vijayamma
|
1613001008WL063031
|
Vijayamma
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139932222
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-010/484
(Yeroor)
|
1613001008NRG24161120231481809
|
16/11/2023
|
Mallika
|
1613001008WL063031
|
Mallika
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932221
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24161120231481807
|
16/11/2023
|
BABU
|
1613001008WL063031
|
BABU
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139932251
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-010/531
(Yeroor)
|
1613001008NRG24161120231481811
|
16/11/2023
|
SATHYASEELAN J
|
1613001008WL063031
|
SATHYASEELAN J
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
04/01/2024
|
|
9139932252
|
|
MR SATHYASEELAN J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24161120231481795
|
16/11/2023
|
ARAVINDHAKSHAN
|
1613001008WL063031
|
ARAVINDHAKSHAN
|
00462
|
UCBA0001489
|
975
|
975
|
Processed
|
04/01/2024
|
|
9139932225
|
|
ARAVINDAKSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47450
|
47450
|
|
|
|
|
|
|
|