|
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)
|
1613001008NRG24231120231533177
|
23/11/2023
|
BABY MAYA
|
1613001008WL065215
|
BABY MAYA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806031
|
|
BABY MAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/555
(Yeroor)
|
1613001008NRG24231120231533181
|
23/11/2023
|
REJANI RAJESH
|
1613001008WL065215
|
REJANI RAJESH
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806008
|
|
Mrs. REJANI RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-010/159
(Yeroor)
|
1613001008NRG24231120231533160
|
23/11/2023
|
Valsalakumari
|
1613001008WL065215
|
Valsalakumari
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806013
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-010/2
(Yeroor)
|
1613001008NRG24231120231533161
|
23/11/2023
|
VASANTHAKUMARY. T
|
1613001008WL065215
|
VASANTHAKUMARY. T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806015
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Anchal
|
KL-13-001-008-010/214
(Yeroor)
|
1613001008NRG24231120231533162
|
23/11/2023
|
RAJAMMA
|
1613001008WL065215
|
RAJAMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806016
|
|
Mrs. RAJAMMA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/215
(Yeroor)
|
1613001008NRG24231120231533163
|
23/11/2023
|
Ushakumary
|
1613001008WL065215
|
Ushakumary
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806017
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/23
(Yeroor)
|
1613001008NRG24231120231533165
|
23/11/2023
|
K. N. SOMAN
|
1613001008WL065215
|
K. N. SOMAN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806019
|
|
Mr. SOMAN K N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/23
(Yeroor)
|
1613001008NRG24231120231533164
|
23/11/2023
|
SAROJINI K
|
1613001008WL065215
|
SAROJINI K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806018
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/25
(Yeroor)
|
1613001008NRG24231120231533166
|
23/11/2023
|
SULAIKHA BEEVI
|
1613001008WL065215
|
SULAIKHA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806024
|
|
Mrs. SULAIKA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/29
(Yeroor)
|
1613001008NRG24231120231533167
|
23/11/2023
|
GEETHA KUMARY. P
|
1613001008WL065215
|
GEETHA KUMARY. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806025
|
|
Mrs. GEETHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/331
(Yeroor)
|
1613001008NRG24231120231533168
|
23/11/2023
|
SAJITHA S
|
1613001008WL065215
|
SAJITHA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806020
|
|
Mrs. SAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/36
(Yeroor)
|
1613001008NRG24231120231533169
|
23/11/2023
|
CHANDRAVATHY. P
|
1613001008WL065215
|
CHANDRAVATHY. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806034
|
|
Mrs. CHANDRAMATHIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/40
(Yeroor)
|
1613001008NRG24231120231533170
|
23/11/2023
|
RADHAMONY AMMA
|
1613001008WL065215
|
RADHAMONY AMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806021
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/41
(Yeroor)
|
1613001008NRG24231120231533171
|
23/11/2023
|
GEETHA ANIL
|
1613001008WL065215
|
GEETHA ANIL
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806022
|
|
Mrs. Geetha .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/43
(Yeroor)
|
1613001008NRG24231120231533172
|
23/11/2023
|
SHEEJA S
|
1613001008WL065215
|
SHEEJA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806009
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/44
(Yeroor)
|
1613001008NRG24231120231533173
|
23/11/2023
|
THANKAMANY AMMA. S
|
1613001008WL065215
|
THANKAMANY AMMA. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806027
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Anchal
|
KL-13-001-008-010/46
(Yeroor)
|
1613001008NRG24231120231533174
|
23/11/2023
|
THULASI BHAI. D
|
1613001008WL065215
|
THULASI BHAI. D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806030
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-010/462
(Yeroor)
|
1613001008NRG24231120231533175
|
23/11/2023
|
Rajani
|
1613001008WL065215
|
Rajani
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806023
|
|
Mrs. REJ ANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/49
(Yeroor)
|
1613001008NRG24231120231533176
|
23/11/2023
|
SATHIKUMARY. S
|
1613001008WL065215
|
SATHIKUMARY. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806029
|
|
SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/52
(Yeroor)
|
1613001008NRG24231120231533178
|
23/11/2023
|
REMANI. K
|
1613001008WL065215
|
REMANI. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806026
|
|
REMANI
|
DHANALAXMI BANK(607239)
|
|
21
|
Anchal
|
KL-13-001-008-010/525
(Yeroor)
|
1613001008NRG24231120231533179
|
23/11/2023
|
SAUDA BEEVI
|
1613001008WL065215
|
SAUDA BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806033
|
|
MRS SOUDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-010/58
(Yeroor)
|
1613001008NRG24231120231533183
|
23/11/2023
|
ARIFA BEEVI
|
1613001008WL065215
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806011
|
|
Ms. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/61
(Yeroor)
|
1613001008NRG24231120231533184
|
23/11/2023
|
SREELATHA C
|
1613001008WL065215
|
SREELATHA C
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806010
|
|
Mrs. SREELATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/616
(Yeroor)
|
1613001008NRG24231120231533185
|
23/11/2023
|
CHINJU T
|
1613001008WL065215
|
CHINJU T
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995806037
|
|
Mrs. CHINJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/62
(Yeroor)
|
1613001008NRG24231120231533186
|
23/11/2023
|
Omanayamma R
|
1613001008WL065215
|
Omanayamma R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806032
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-010/71
(Yeroor)
|
1613001008NRG24231120231533188
|
23/11/2023
|
KANAKAMANI
|
1613001008WL065215
|
KANAKAMANI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995806028
|
|
KANAKAMANI
|
DHANALAXMI BANK(607239)
|
|
27
|
Anchal
|
KL-13-001-008-011/103
(Yeroor)
|
1613001008NRG24231120231533189
|
23/11/2023
|
SARASWATHY AMMA
|
1613001008WL065215
|
SARASWATHY AMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806012
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-011/132
(Yeroor)
|
1613001008NRG24231120231533190
|
23/11/2023
|
BEENA JL
|
1613001008WL065215
|
BEENA JL
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806035
|
|
Mrs. BEENA J L
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-011/71
(Yeroor)
|
1613001008NRG24231120231533191
|
23/11/2023
|
SANTHAMMA. S
|
1613001008WL065215
|
SANTHAMMA. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995806014
|
|
Mrs. SANTHAMMA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-010/545
(Yeroor)
|
1613001008NRG24231120231533180
|
23/11/2023
|
OMANAYAMMA
|
1613001008WL065215
|
OMANAYAMMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806007
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-010/63
(Yeroor)
|
1613001008NRG24231120231533187
|
23/11/2023
|
Sindhu.J
|
1613001008WL065215
|
Sindhu.J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995806006
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-010/564
(Yeroor)
|
1613001008NRG24231120231533182
|
23/11/2023
|
SUJA SUNIL KUMAR
|
1613001008WL065215
|
SUJA SUNIL KUMAR
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995806036
|
|
MRS SUJA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|