|
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)
|
1613001008NRG24101120231434095
|
10/11/2023
|
Deepa T
|
1613001008WL060934
|
Deepa T
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421665
|
|
DEEPA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/151
(Yeroor)
|
1613001008NRG24101120231434077
|
10/11/2023
|
JAGADAMMA S
|
1613001008WL060934
|
JAGADAMMA S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421655
|
|
JAGADAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/114
(Yeroor)
|
1613001008NRG24101120231434079
|
10/11/2023
|
VALSALA. R
|
1613001008WL060934
|
VALSALA. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421667
|
|
Mrs. VALSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/117
(Yeroor)
|
1613001008NRG24101120231434080
|
10/11/2023
|
INDIRA.K
|
1613001008WL060934
|
INDIRA.K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421656
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/119
(Yeroor)
|
1613001008NRG24101120231434081
|
10/11/2023
|
UMADEVI.R
|
1613001008WL060934
|
UMADEVI.R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421657
|
|
MRS UMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-008/121
(Yeroor)
|
1613001008NRG24101120231434082
|
10/11/2023
|
KRISHNAKUMARI.P
|
1613001008WL060934
|
KRISHNAKUMARI.P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421649
|
|
MRS KRISHNAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-008/122
(Yeroor)
|
1613001008NRG24101120231434083
|
10/11/2023
|
MANJU.P
|
1613001008WL060934
|
MANJU.P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421651
|
|
Mrs. MANJU P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/146
(Yeroor)
|
1613001008NRG24101120231434084
|
10/11/2023
|
SUMANGALA AMMA.G
|
1613001008WL060934
|
SUMANGALA AMMA.G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421650
|
|
SUMANGALA AMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-008/149
(Yeroor)
|
1613001008NRG24101120231434086
|
10/11/2023
|
Sushama S
|
1613001008WL060934
|
Sushama S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991421653
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/191
(Yeroor)
|
1613001008NRG24101120231434087
|
10/11/2023
|
RADHAMANI
|
1613001008WL060934
|
RADHAMANI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991421648
|
|
Mrs. Radhamaniyamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/431
(Yeroor)
|
1613001008NRG24101120231434088
|
10/11/2023
|
THULASI BHAI
|
1613001008WL060934
|
THULASI BHAI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421658
|
|
MRS THULASI BHAYI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-008/54
(Yeroor)
|
1613001008NRG24101120231434091
|
10/11/2023
|
Sheelakumary.S
|
1613001008WL060934
|
Sheelakumary.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421654
|
|
Mrs. SHEELAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/56
(Yeroor)
|
1613001008NRG24101120231434093
|
10/11/2023
|
RAJAMONYAMMA.J
|
1613001008WL060934
|
RAJAMONYAMMA.J
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991421664
|
|
Mrs. RAJAMONYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/583
(Yeroor)
|
1613001008NRG24101120231434094
|
10/11/2023
|
Rajithakumari M
|
1613001008WL060934
|
Rajithakumari M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991421666
|
|
RAJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-008/62
(Yeroor)
|
1613001008NRG24101120231434097
|
10/11/2023
|
P.Suseela
|
1613001008WL060934
|
P.Suseela
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991421659
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-008/76
(Yeroor)
|
1613001008NRG24101120231434099
|
10/11/2023
|
Ambili.K
|
1613001008WL060934
|
Ambili.K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421660
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-008/80
(Yeroor)
|
1613001008NRG24101120231434100
|
10/11/2023
|
Subhashini.S
|
1613001008WL060934
|
Subhashini.S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
8991421661
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-008/84
(Yeroor)
|
1613001008NRG24101120231434101
|
10/11/2023
|
Latha P
|
1613001008WL060934
|
Latha P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421662
|
|
Mrs. LATHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-008/86
(Yeroor)
|
1613001008NRG24101120231434102
|
10/11/2023
|
Valsala B
|
1613001008WL060934
|
Valsala B
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991421652
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/69
(Yeroor)
|
1613001008NRG24101120231434104
|
10/11/2023
|
PODIYAMMA K
|
1613001008WL060934
|
PODIYAMMA K
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
8991421647
|
|
PODIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31350
|
31350
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-008/596
(Yeroor)
|
1613001008NRG24101120231434096
|
10/11/2023
|
VIJAYAMMA
|
1613001008WL060934
|
VIJAYAMMA
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421646
|
|
VIJAYAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-008/148
(Yeroor)
|
1613001008NRG24101120231434085
|
10/11/2023
|
Sugadamma
|
1613001008WL060934
|
Sugadamma
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8991421641
|
|
SUGANDHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-008/432
(Yeroor)
|
1613001008NRG24101120231434089
|
10/11/2023
|
Remadevi
|
1613001008WL060934
|
Remadevi
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421645
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/502
(Yeroor)
|
1613001008NRG24101120231434090
|
10/11/2023
|
VASANTHA P
|
1613001008WL060934
|
VASANTHA P
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421642
|
|
VASANTHA P
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/542
(Yeroor)
|
1613001008NRG24101120231434092
|
10/11/2023
|
Renju kumari
|
1613001008WL060934
|
Renju kumari
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421643
|
|
RENJUKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/87
(Yeroor)
|
1613001008NRG24101120231434103
|
10/11/2023
|
L THANKAMANI AMMA
|
1613001008WL060934
|
L THANKAMANI AMMA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421644
|
|
THANKAMANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-007/250
(Yeroor)
|
1613001008NRG24101120231434078
|
10/11/2023
|
REMANI AMMA. M. J
|
1613001008WL060934
|
REMANI AMMA. M. J
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8991421663
|
|
MRS REMANIAMMA MJ
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-008/655
(Yeroor)
|
1613001008NRG24101120231434098
|
10/11/2023
|
GOVINDHAMMAL J
|
1613001008WL060934
|
GOVINDHAMMAL J
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8991421668
|
|
MRS GOVINDHAMMAL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|