|
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-13-001-008-006/101
(Yeroor)
|
1613001008NRG24181120231496667
|
18/11/2023
|
Sasikala T. R
|
1613001008WL063697
|
Sasikala T. R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425064
|
|
Mrs. SASIKALA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/156
(Yeroor)
|
1613001008NRG24181120231496671
|
18/11/2023
|
Swarn Amma
|
1613001008WL063697
|
Swarn Amma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425058
|
|
SWRNAMMA M
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-008-006/160
(Yeroor)
|
1613001008NRG24181120231496673
|
18/11/2023
|
VALSALA J
|
1613001008WL063697
|
VALSALA J
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/01/2024
|
|
8991425062
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/216
(Yeroor)
|
1613001008NRG24181120231496675
|
18/11/2023
|
THAMARASHI R
|
1613001008WL063697
|
THAMARASHI R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425060
|
|
Mrs. THAMARASHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/33
(Yeroor)
|
1613001008NRG24181120231496677
|
18/11/2023
|
Amminiamma M
|
1613001008WL063697
|
Amminiamma M
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991425061
|
|
Mrs. AMMINI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/38
(Yeroor)
|
1613001008NRG24181120231496678
|
18/11/2023
|
Maniyamma Usha. C
|
1613001008WL063697
|
Maniyamma Usha. C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425059
|
|
USHA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-006/51
(Yeroor)
|
1613001008NRG24181120231496684
|
18/11/2023
|
VASANTHY J
|
1613001008WL063697
|
VASANTHY J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425069
|
|
VASANTHI J
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-008-006/59
(Yeroor)
|
1613001008NRG24181120231496689
|
18/11/2023
|
BEENA R
|
1613001008WL063697
|
BEENA R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991425063
|
|
Mrs. BEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/88
(Yeroor)
|
1613001008NRG24181120231496692
|
18/11/2023
|
Subhadra K
|
1613001008WL063697
|
Subhadra K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425068
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/90
(Yeroor)
|
1613001008NRG24181120231496693
|
18/11/2023
|
Anandamony
|
1613001008WL063697
|
Anandamony
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991425065
|
|
Mrs. ANANDAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/91
(Yeroor)
|
1613001008NRG24181120231496694
|
18/11/2023
|
Sumathy P
|
1613001008WL063697
|
Sumathy P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991425067
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-006/97
(Yeroor)
|
1613001008NRG24181120231496695
|
18/11/2023
|
Beena S
|
1613001008WL063697
|
Beena S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425066
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-006/506
(Yeroor)
|
1613001008NRG24181120231496683
|
18/11/2023
|
SUJATHA
|
1613001008WL063697
|
SUJATHA
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425050
|
|
SUJATHA A
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-006/516
(Yeroor)
|
1613001008NRG24181120231496685
|
18/11/2023
|
Sheeba O
|
1613001008WL063697
|
Sheeba O
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425051
|
|
SHEEBA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-006/572
(Yeroor)
|
1613001008NRG24181120231496688
|
18/11/2023
|
SHEEJA
|
1613001008WL063697
|
SHEEJA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425043
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/108
(Yeroor)
|
1613001008NRG24181120231496668
|
18/11/2023
|
Ushakumary. C
|
1613001008WL063697
|
Ushakumary. C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991425046
|
|
USHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-006/31
(Yeroor)
|
1613001008NRG24181120231496676
|
18/11/2023
|
VENUGOPALAPILLAI
|
1613001008WL063697
|
VENUGOPALAPILLAI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425049
|
|
VENUGOPALAPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-006/43
(Yeroor)
|
1613001008NRG24181120231496680
|
18/11/2023
|
Geetha. K
|
1613001008WL063697
|
Geetha. K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425045
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-006/52
(Yeroor)
|
1613001008NRG24181120231496686
|
18/11/2023
|
Podichi C
|
1613001008WL063697
|
Podichi C
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425044
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-006/562
(Yeroor)
|
1613001008NRG24181120231496687
|
18/11/2023
|
SALINI P
|
1613001008WL063697
|
SALINI P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991425048
|
|
SALINI P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/99
(Yeroor)
|
1613001008NRG24181120231496696
|
18/11/2023
|
Prasanthakumari J
|
1613001008WL063697
|
Prasanthakumari J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425047
|
|
PRASANTHAKUMARI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-015/310
(Yeroor)
|
1613001008NRG24181120231496697
|
18/11/2023
|
GIRIJA
|
1613001008WL063697
|
GIRIJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425070
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-006/502
(Yeroor)
|
1613001008NRG24181120231496682
|
18/11/2023
|
PETER
|
1613001008WL063697
|
PETER
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991425041
|
|
MR PETER B
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-006/502
(Yeroor)
|
1613001008NRG24181120231496681
|
18/11/2023
|
THANKAMMA
|
1613001008WL063697
|
THANKAMMA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425042
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-006/595
(Yeroor)
|
1613001008NRG24181120231496690
|
18/11/2023
|
SHAJAHAN M
|
1613001008WL063697
|
SHAJAHAN M
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425071
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/135
(Yeroor)
|
1613001008NRG24181120231496669
|
18/11/2023
|
Manju. V
|
1613001008WL063697
|
Manju. V
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425054
|
|
MANJU V
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-008-006/136
(Yeroor)
|
1613001008NRG24181120231496670
|
18/11/2023
|
Vijayamma. S
|
1613001008WL063697
|
Vijayamma. S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8991425055
|
|
VIJAYAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-006/157
(Yeroor)
|
1613001008NRG24181120231496672
|
18/11/2023
|
Lalitha. T
|
1613001008WL063697
|
Lalitha. T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425056
|
|
LALITHA T
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-006/164
(Yeroor)
|
1613001008NRG24181120231496674
|
18/11/2023
|
SUMATHY
|
1613001008WL063697
|
SUMATHY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8991425057
|
|
SUMATHI
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-006/408
(Yeroor)
|
1613001008NRG24181120231496679
|
18/11/2023
|
AMMINI THOMAS
|
1613001008WL063697
|
AMMINI THOMAS
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425052
|
|
AMMINI THOMAS
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-006/63
(Yeroor)
|
1613001008NRG24181120231496691
|
18/11/2023
|
Ambily. R
|
1613001008WL063697
|
Ambily. R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8991425053
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|