|
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-13-001-008-008/595
(Yeroor)
|
1613001008NRG24211220231734605
|
21/12/2023
|
Deepa T
|
1613001008WL074647
|
Deepa T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241155
|
|
DEEPA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/151
(Yeroor)
|
1613001008NRG24211220231734590
|
21/12/2023
|
JAGADAMMA S
|
1613001008WL074647
|
JAGADAMMA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241142
|
|
JAGADAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/114
(Yeroor)
|
1613001008NRG24211220231734592
|
21/12/2023
|
VALSALA. R
|
1613001008WL074647
|
VALSALA. R
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674241156
|
|
Mrs. VALSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/117
(Yeroor)
|
1613001008NRG24211220231734593
|
21/12/2023
|
INDIRA.K
|
1613001008WL074647
|
INDIRA.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241143
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/119
(Yeroor)
|
1613001008NRG24211220231734594
|
21/12/2023
|
UMADEVI.R
|
1613001008WL074647
|
UMADEVI.R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241144
|
|
MRS UMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-008/121
(Yeroor)
|
1613001008NRG24211220231734595
|
21/12/2023
|
KRISHNAKUMARI.P
|
1613001008WL074647
|
KRISHNAKUMARI.P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674241140
|
|
MRS KRISHNAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-008/122
(Yeroor)
|
1613001008NRG24211220231734596
|
21/12/2023
|
MANJU.P
|
1613001008WL074647
|
MANJU.P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241145
|
|
Mrs. MANJU P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/146
(Yeroor)
|
1613001008NRG24211220231734597
|
21/12/2023
|
SUMANGALA AMMA.G
|
1613001008WL074647
|
SUMANGALA AMMA.G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241141
|
|
SUMANGALA AMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-008/149
(Yeroor)
|
1613001008NRG24211220231734598
|
21/12/2023
|
Sushama S
|
1613001008WL074647
|
Sushama S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241146
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/191
(Yeroor)
|
1613001008NRG24211220231734599
|
21/12/2023
|
RADHAMANI
|
1613001008WL074647
|
RADHAMANI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674241139
|
|
Mrs. Radhamaniyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/431
(Yeroor)
|
1613001008NRG24211220231734600
|
21/12/2023
|
THULASI BHAI
|
1613001008WL074647
|
THULASI BHAI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241147
|
|
MRS THULASI BHAYI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-008/54
(Yeroor)
|
1613001008NRG24211220231734603
|
21/12/2023
|
Sheelakumary.S
|
1613001008WL074647
|
Sheelakumary.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241148
|
|
Mrs. SHEELAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/62
(Yeroor)
|
1613001008NRG24211220231734607
|
21/12/2023
|
P.Suseela
|
1613001008WL074647
|
P.Suseela
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241149
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/76
(Yeroor)
|
1613001008NRG24211220231734608
|
21/12/2023
|
Ambili.K
|
1613001008WL074647
|
Ambili.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241150
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/80
(Yeroor)
|
1613001008NRG24211220231734609
|
21/12/2023
|
Subhashini.S
|
1613001008WL074647
|
Subhashini.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241151
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-008/84
(Yeroor)
|
1613001008NRG24211220231734610
|
21/12/2023
|
Latha P
|
1613001008WL074647
|
Latha P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241152
|
|
Mrs. LATHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-008/86
(Yeroor)
|
1613001008NRG24211220231734611
|
21/12/2023
|
Valsala B
|
1613001008WL074647
|
Valsala B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241154
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-008/596
(Yeroor)
|
1613001008NRG24211220231734606
|
21/12/2023
|
VIJAYAMMA
|
1613001008WL074647
|
VIJAYAMMA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241138
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-008/432
(Yeroor)
|
1613001008NRG24211220231734601
|
21/12/2023
|
Remadevi
|
1613001008WL074647
|
Remadevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241137
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-008/502
(Yeroor)
|
1613001008NRG24211220231734602
|
21/12/2023
|
VASANTHA P
|
1613001008WL074647
|
VASANTHA P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241134
|
|
VASANTHA P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/542
(Yeroor)
|
1613001008NRG24211220231734604
|
21/12/2023
|
Renju kumari
|
1613001008WL074647
|
Renju kumari
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241135
|
|
RENJUKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/87
(Yeroor)
|
1613001008NRG24211220231734612
|
21/12/2023
|
L THANKAMANI AMMA
|
1613001008WL074647
|
L THANKAMANI AMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241136
|
|
THANKAMANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-007/250
(Yeroor)
|
1613001008NRG24211220231734591
|
21/12/2023
|
REMANI AMMA. M. J
|
1613001008WL074647
|
REMANI AMMA. M. J
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674241153
|
|
MRS REMANIAMMA MJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|