|
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)
|
1613001008NRG24291120231573593
|
29/11/2023
|
BABY MAYA
|
1613001008WL066982
|
BABY MAYA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881076
|
|
BABY MAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/555
(Yeroor)
|
1613001008NRG24291120231573597
|
29/11/2023
|
REJANI RAJESH
|
1613001008WL066982
|
REJANI RAJESH
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881089
|
|
Mrs. REJANI RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-010/159
(Yeroor)
|
1613001008NRG24291120231573578
|
29/11/2023
|
Valsalakumari
|
1613001008WL066982
|
Valsalakumari
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881094
|
|
Valsalakumari
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-010/2
(Yeroor)
|
1613001008NRG24291120231573579
|
29/11/2023
|
VASANTHAKUMARY. T
|
1613001008WL066982
|
VASANTHAKUMARY. T
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881095
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
5
|
Anchal
|
KL-13-001-008-010/214
(Yeroor)
|
1613001008NRG24291120231573580
|
29/11/2023
|
RAJAMMA
|
1613001008WL066982
|
RAJAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881079
|
|
Mrs. RAJAMMA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/215
(Yeroor)
|
1613001008NRG24291120231573581
|
29/11/2023
|
Ushakumary
|
1613001008WL066982
|
Ushakumary
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881081
|
|
Mrs. USHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/25
(Yeroor)
|
1613001008NRG24291120231573582
|
29/11/2023
|
SULAIKHA BEEVI
|
1613001008WL066982
|
SULAIKHA BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881077
|
|
Mrs. SULAIKA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/29
(Yeroor)
|
1613001008NRG24291120231573583
|
29/11/2023
|
GEETHA KUMARY. P
|
1613001008WL066982
|
GEETHA KUMARY. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881075
|
|
Mrs. GEETHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/331
(Yeroor)
|
1613001008NRG24291120231573584
|
29/11/2023
|
SAJITHA S
|
1613001008WL066982
|
SAJITHA S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881080
|
|
Mrs. SAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/36
(Yeroor)
|
1613001008NRG24291120231573585
|
29/11/2023
|
CHANDRAVATHY. P
|
1613001008WL066982
|
CHANDRAVATHY. P
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/01/2024
|
|
8995881072
|
|
Mrs. CHANDRAMATHIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/40
(Yeroor)
|
1613001008NRG24291120231573586
|
29/11/2023
|
RADHAMONY AMMA
|
1613001008WL066982
|
RADHAMONY AMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881070
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/41
(Yeroor)
|
1613001008NRG24291120231573587
|
29/11/2023
|
GEETHA ANIL
|
1613001008WL066982
|
GEETHA ANIL
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881069
|
|
Mrs. Geetha .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/43
(Yeroor)
|
1613001008NRG24291120231573588
|
29/11/2023
|
SHEEJA S
|
1613001008WL066982
|
SHEEJA S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881090
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/44
(Yeroor)
|
1613001008NRG24291120231573589
|
29/11/2023
|
THANKAMANY AMMA. S
|
1613001008WL066982
|
THANKAMANY AMMA. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881068
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
15
|
Anchal
|
KL-13-001-008-010/46
(Yeroor)
|
1613001008NRG24291120231573590
|
29/11/2023
|
THULASI BHAI. D
|
1613001008WL066982
|
THULASI BHAI. D
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881073
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-010/462
(Yeroor)
|
1613001008NRG24291120231573591
|
29/11/2023
|
Rajani
|
1613001008WL066982
|
Rajani
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881083
|
|
Mrs. REJ ANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/49
(Yeroor)
|
1613001008NRG24291120231573592
|
29/11/2023
|
SATHIKUMARY. S
|
1613001008WL066982
|
SATHIKUMARY. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881067
|
|
SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/52
(Yeroor)
|
1613001008NRG24291120231573594
|
29/11/2023
|
REMANI. K
|
1613001008WL066982
|
REMANI. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881074
|
|
REMANI
|
DHANALAXMI BANK(607239)
|
|
19
|
Anchal
|
KL-13-001-008-010/525
(Yeroor)
|
1613001008NRG24291120231573595
|
29/11/2023
|
SAUDA BEEVI
|
1613001008WL066982
|
SAUDA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881082
|
|
MRS SOUDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-010/58
(Yeroor)
|
1613001008NRG24291120231573599
|
29/11/2023
|
ARIFA BEEVI
|
1613001008WL066982
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881092
|
|
Ms. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/61
(Yeroor)
|
1613001008NRG24291120231573600
|
29/11/2023
|
SREELATHA C
|
1613001008WL066982
|
SREELATHA C
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881091
|
|
Mrs. SREELATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/616
(Yeroor)
|
1613001008NRG24291120231573601
|
29/11/2023
|
CHINJU T
|
1613001008WL066982
|
CHINJU T
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881085
|
|
Mrs. CHINJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/62
(Yeroor)
|
1613001008NRG24291120231573602
|
29/11/2023
|
Omanayamma R
|
1613001008WL066982
|
Omanayamma R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995881071
|
|
Mrs. OMANA AMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/71
(Yeroor)
|
1613001008NRG24291120231573604
|
29/11/2023
|
KANAKAMANI
|
1613001008WL066982
|
KANAKAMANI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881084
|
|
KANAKAMANI
|
DHANALAXMI BANK(607239)
|
|
25
|
Anchal
|
KL-13-001-008-011/103
(Yeroor)
|
1613001008NRG24291120231573605
|
29/11/2023
|
SARASWATHY AMMA
|
1613001008WL066982
|
SARASWATHY AMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881093
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/132
(Yeroor)
|
1613001008NRG24291120231573606
|
29/11/2023
|
BEENA JL
|
1613001008WL066982
|
BEENA JL
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881078
|
|
Mrs. BEENA J L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-010/545
(Yeroor)
|
1613001008NRG24291120231573596
|
29/11/2023
|
OMANAYAMMA
|
1613001008WL066982
|
OMANAYAMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995881088
|
|
OMANAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-010/63
(Yeroor)
|
1613001008NRG24291120231573603
|
29/11/2023
|
Sindhu.J
|
1613001008WL066982
|
Sindhu.J
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
01/01/2024
|
|
8995881087
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/564
(Yeroor)
|
1613001008NRG24291120231573598
|
29/11/2023
|
SUJA SUNIL KUMAR
|
1613001008WL066982
|
SUJA SUNIL KUMAR
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995881086
|
|
MRS SUJA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|