|
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)
|
1613001008NRG24300920231090874
|
30/09/2023
|
BABY MAYA
|
1613001008WL045254
|
BABY MAYA
|
00078
|
CNRB0002856
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798965
|
|
BABY MAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/555
(Yeroor)
|
1613001008NRG24300920231090878
|
30/09/2023
|
REJANI RAJESH
|
1613001008WL045254
|
REJANI RAJESH
|
00089
|
CBIN0280992
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798947
|
|
Mrs. REJANI RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-010/159
(Yeroor)
|
1613001008NRG24300920231090857
|
30/09/2023
|
Valsalakumari
|
1613001008WL045254
|
Valsalakumari
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798951
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-010/2
(Yeroor)
|
1613001008NRG24300920231090858
|
30/09/2023
|
VASANTHAKUMARY. T
|
1613001008WL045254
|
VASANTHAKUMARY. T
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798964
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Anchal
|
KL-13-001-008-010/214
(Yeroor)
|
1613001008NRG24300920231090859
|
30/09/2023
|
RAJAMMA
|
1613001008WL045254
|
RAJAMMA
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798969
|
|
Mrs. RAJAMMA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/215
(Yeroor)
|
1613001008NRG24300920231090860
|
30/09/2023
|
Ushakumary
|
1613001008WL045254
|
Ushakumary
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798970
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/23
(Yeroor)
|
1613001008NRG24300920231090862
|
30/09/2023
|
K. N. SOMAN
|
1613001008WL045254
|
K. N. SOMAN
|
00089
|
CBIN0282871
|
322
|
322
|
Processed
|
10/11/2023
|
|
7327798954
|
|
Mr. SOMAN K N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/23
(Yeroor)
|
1613001008NRG24300920231090861
|
30/09/2023
|
SAROJINI K
|
1613001008WL045254
|
SAROJINI K
|
00089
|
CBIN0282871
|
644
|
644
|
Processed
|
10/11/2023
|
|
7327798953
|
|
Mrs. SAROJINI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/25
(Yeroor)
|
1613001008NRG24300920231090863
|
30/09/2023
|
SULAIKHA BEEVI
|
1613001008WL045254
|
SULAIKHA BEEVI
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798958
|
|
Mrs. SULAIKA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/29
(Yeroor)
|
1613001008NRG24300920231090864
|
30/09/2023
|
GEETHA KUMARY. P
|
1613001008WL045254
|
GEETHA KUMARY. P
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798959
|
|
Mrs. GEETHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/331
(Yeroor)
|
1613001008NRG24300920231090865
|
30/09/2023
|
SAJITHA S
|
1613001008WL045254
|
SAJITHA S
|
00089
|
CBIN0282871
|
966
|
966
|
Processed
|
10/11/2023
|
|
7327798971
|
|
Mrs. SAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/36
(Yeroor)
|
1613001008NRG24300920231090866
|
30/09/2023
|
CHANDRAVATHY. P
|
1613001008WL045254
|
CHANDRAVATHY. P
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798967
|
|
Mrs. CHANDRAMATHIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/40
(Yeroor)
|
1613001008NRG24300920231090867
|
30/09/2023
|
RADHAMONY AMMA
|
1613001008WL045254
|
RADHAMONY AMMA
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798955
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/41
(Yeroor)
|
1613001008NRG24300920231090868
|
30/09/2023
|
GEETHA ANIL
|
1613001008WL045254
|
GEETHA ANIL
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798956
|
|
Mrs. Geetha .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/43
(Yeroor)
|
1613001008NRG24300920231090869
|
30/09/2023
|
SHEEJA S
|
1613001008WL045254
|
SHEEJA S
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798948
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/44
(Yeroor)
|
1613001008NRG24300920231090870
|
30/09/2023
|
THANKAMANY AMMA. S
|
1613001008WL045254
|
THANKAMANY AMMA. S
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798961
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
17
|
Anchal
|
KL-13-001-008-010/46
(Yeroor)
|
1613001008NRG24300920231090871
|
30/09/2023
|
THULASI BHAI. D
|
1613001008WL045254
|
THULASI BHAI. D
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798963
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-010/49
(Yeroor)
|
1613001008NRG24300920231090872
|
30/09/2023
|
SATHIKUMARY. S
|
1613001008WL045254
|
SATHIKUMARY. S
|
00089
|
CBIN0282871
|
966
|
966
|
Processed
|
10/11/2023
|
|
7327798962
|
|
SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/50
(Yeroor)
|
1613001008NRG24300920231090873
|
30/09/2023
|
CHANDRASEKHARA PILLAI
|
1613001008WL045254
|
CHANDRASEKHARA PILLAI
|
00089
|
CBIN0282871
|
322
|
322
|
Processed
|
10/11/2023
|
|
7327798957
|
|
Mr. CHANDRASEKHARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/52
(Yeroor)
|
1613001008NRG24300920231090875
|
30/09/2023
|
REMANI. K
|
1613001008WL045254
|
REMANI. K
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798960
|
|
REMANI
|
DHANALAXMI BANK(607239)
|
|
21
|
Anchal
|
KL-13-001-008-010/525
(Yeroor)
|
1613001008NRG24300920231090876
|
30/09/2023
|
SAUDA BEEVI
|
1613001008WL045254
|
SAUDA BEEVI
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798973
|
|
MRS SOUDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-010/58
(Yeroor)
|
1613001008NRG24300920231090880
|
30/09/2023
|
ARIFA BEEVI
|
1613001008WL045254
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798950
|
|
Ms. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/61
(Yeroor)
|
1613001008NRG24300920231090881
|
30/09/2023
|
SREELATHA C
|
1613001008WL045254
|
SREELATHA C
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798949
|
|
Mrs. SREELATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/616
(Yeroor)
|
1613001008NRG24300920231090882
|
30/09/2023
|
CHINJU T
|
1613001008WL045254
|
CHINJU T
|
00089
|
CBIN0282871
|
966
|
966
|
Processed
|
10/11/2023
|
|
7327798975
|
|
Mrs. CHINJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/62
(Yeroor)
|
1613001008NRG24300920231090883
|
30/09/2023
|
Omanayamma R
|
1613001008WL045254
|
Omanayamma R
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798966
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-010/71
(Yeroor)
|
1613001008NRG24300920231090885
|
30/09/2023
|
KANAKAMANI
|
1613001008WL045254
|
KANAKAMANI
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798972
|
|
KANAKAMANI
|
DHANALAXMI BANK(607239)
|
|
27
|
Anchal
|
KL-13-001-008-011/132
(Yeroor)
|
1613001008NRG24300920231090886
|
30/09/2023
|
BEENA JL
|
1613001008WL045254
|
BEENA JL
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798968
|
|
Mrs. BEENA J L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-011/71
(Yeroor)
|
1613001008NRG24300920231090887
|
30/09/2023
|
SANTHAMMA. S
|
1613001008WL045254
|
SANTHAMMA. S
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
10/11/2023
|
|
7327798952
|
|
Mrs. SANTHAMMA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34132
|
34132
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/545
(Yeroor)
|
1613001008NRG24300920231090877
|
30/09/2023
|
OMANAYAMMA
|
1613001008WL045254
|
OMANAYAMMA
|
00409
|
SIBL0000192
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798946
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-010/63
(Yeroor)
|
1613001008NRG24300920231090884
|
30/09/2023
|
Sindhu.J
|
1613001008WL045254
|
Sindhu.J
|
00409
|
SIBL0000192
|
322
|
322
|
Processed
|
10/11/2023
|
|
7327798945
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-010/564
(Yeroor)
|
1613001008NRG24300920231090879
|
30/09/2023
|
SUJA SUNIL KUMAR
|
1613001008WL045254
|
SUJA SUNIL KUMAR
|
00415
|
SBIN0070731
|
1610
|
1610
|
Processed
|
10/11/2023
|
|
7327798974
|
|
MRS SUJA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40250
|
40250
|
|
|
|
|
|
|
|