|
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-13-001-008-005/122
(Yeroor)
|
1613001008NRG24111020231179206
|
11/10/2023
|
PUSHPA
|
1613001008WL049370
|
PUSHPA
|
00078
|
CNRB0002856
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377580022
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/134
(Yeroor)
|
1613001008NRG24111020231179208
|
11/10/2023
|
LEELAMMA CHACKO
|
1613001008WL049370
|
LEELAMMA CHACKO
|
00078
|
CNRB0002856
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377580025
|
|
LEELAMMA CHACKO
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-005/180
(Yeroor)
|
1613001008NRG24111020231179212
|
11/10/2023
|
Annamma
|
1613001008WL049370
|
Annamma
|
00078
|
CNRB0002856
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580023
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-005/539
(Yeroor)
|
1613001008NRG24111020231179227
|
11/10/2023
|
Kaveri SL
|
1613001008WL049370
|
Kaveri SL
|
00078
|
CNRB0002856
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377580021
|
|
KAVERI S L
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-005/76
(Yeroor)
|
1613001008NRG24111020231179228
|
11/10/2023
|
JOTHI
|
1613001008WL049370
|
JOTHI
|
00078
|
CNRB0002856
|
1640
|
1640
|
Processed
|
12/11/2023
|
|
7377580024
|
|
JOTHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-008-006/165
(Yeroor)
|
1613001008NRG24111020231179230
|
11/10/2023
|
VIJAYAMMA. R
|
1613001008WL049370
|
VIJAYAMMA. R
|
00078
|
CNRB0002856
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580020
|
|
MRS VIJAYAMMA WO K V RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8856
|
8856
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-004/256
(Yeroor)
|
1613001008NRG24111020231179204
|
11/10/2023
|
SUMATHI. R
|
1613001008WL049370
|
SUMATHI. R
|
00078
|
CNRB0014508
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377580031
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-005/172
(Yeroor)
|
1613001008NRG24111020231179211
|
11/10/2023
|
MATHAI C
|
1613001008WL049370
|
MATHAI C
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377580026
|
|
Mr. MATHAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-005/2
(Yeroor)
|
1613001008NRG24111020231179214
|
11/10/2023
|
SUHARA BEEVI
|
1613001008WL049370
|
SUHARA BEEVI
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377580027
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-005/475
(Yeroor)
|
1613001008NRG24111020231179222
|
11/10/2023
|
Omana A
|
1613001008WL049370
|
Omana A
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377580029
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/406
(Yeroor)
|
1613001008NRG24111020231179232
|
11/10/2023
|
SUDHA S
|
1613001008WL049370
|
SUDHA S
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377580028
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/550
(Yeroor)
|
1613001008NRG24111020231179233
|
11/10/2023
|
Padmakumari R
|
1613001008WL049370
|
Padmakumari R
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580030
|
|
Mrs. PADMAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8200
|
8200
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-005/165
(Yeroor)
|
1613001008NRG24111020231179210
|
11/10/2023
|
AMARUDHEEN
|
1613001008WL049370
|
AMARUDHEEN
|
00127
|
FDRL0001032
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377580017
|
|
AMEERUDEEN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-005/516
(Yeroor)
|
1613001008NRG24111020231179226
|
11/10/2023
|
Mynavathy
|
1613001008WL049370
|
Mynavathy
|
00127
|
FDRL0001032
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377580016
|
|
Mrs. MYNAVATHY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-005/284
(Yeroor)
|
1613001008NRG24111020231179219
|
11/10/2023
|
PEETHAMBARAN K
|
1613001008WL049370
|
PEETHAMBARAN K
|
00127
|
FDRL0001731
|
328
|
328
|
Processed
|
11/11/2023
|
|
7377580019
|
|
K PEETHAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-005/5
(Yeroor)
|
1613001008NRG24111020231179224
|
11/10/2023
|
J. SUMATHYAMMA
|
1613001008WL049370
|
J. SUMATHYAMMA
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377580032
|
|
Mrs. J SUMATHYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-006/18
(Yeroor)
|
1613001008NRG24111020231179231
|
11/10/2023
|
SONY SANTHOSH
|
1613001008WL049370
|
SONY SANTHOSH
|
00176
|
IDIB000A146
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377580033
|
|
Mrs. SONY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3608
|
3608
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-005/116
(Yeroor)
|
1613001008NRG24111020231179205
|
11/10/2023
|
Ushakumary. P
|
1613001008WL049370
|
Ushakumary. P
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580006
|
|
USHAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-005/123
(Yeroor)
|
1613001008NRG24111020231179207
|
11/10/2023
|
Santhakumary
|
1613001008WL049370
|
Santhakumary
|
00409
|
SIBL0000192
|
984
|
984
|
Processed
|
11/11/2023
|
|
7377580007
|
|
SANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/14
(Yeroor)
|
1613001008NRG24111020231179209
|
11/10/2023
|
OMANA. B
|
1613001008WL049370
|
OMANA. B
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377580008
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-005/199
(Yeroor)
|
1613001008NRG24111020231179213
|
11/10/2023
|
Suja Sajan
|
1613001008WL049370
|
Suja Sajan
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580010
|
|
SUJA IYPE
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-005/223
(Yeroor)
|
1613001008NRG24111020231179215
|
11/10/2023
|
Dinimol. S
|
1613001008WL049370
|
Dinimol. S
|
00409
|
SIBL0000192
|
656
|
656
|
Processed
|
11/11/2023
|
|
7377580009
|
|
DINI MOL S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-005/248
(Yeroor)
|
1613001008NRG24111020231179216
|
11/10/2023
|
Mini. S
|
1613001008WL049370
|
Mini. S
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377580005
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-005/255
(Yeroor)
|
1613001008NRG24111020231179217
|
11/10/2023
|
Sumangala
|
1613001008WL049370
|
Sumangala
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
11/11/2023
|
|
7377580013
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-005/268
(Yeroor)
|
1613001008NRG24111020231179218
|
11/10/2023
|
Remani.L
|
1613001008WL049370
|
Remani.L
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377580011
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-005/37
(Yeroor)
|
1613001008NRG24111020231179221
|
11/10/2023
|
Vijayamma
|
1613001008WL049370
|
Vijayamma
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580015
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-005/487
(Yeroor)
|
1613001008NRG24111020231179223
|
11/10/2023
|
PRASEEDA C P
|
1613001008WL049370
|
PRASEEDA C P
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580014
|
|
PRASEETHA C P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-008-005/76
(Yeroor)
|
1613001008NRG24111020231179229
|
11/10/2023
|
RAGHUNATHAN PILLAI J
|
1613001008WL049370
|
RAGHUNATHAN PILLAI J
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580012
|
|
RAGHUNATHA PILLAI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15416
|
15416
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-005/303
(Yeroor)
|
1613001008NRG24111020231179220
|
11/10/2023
|
USHA SURESH
|
1613001008WL049370
|
USHA SURESH
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
11/11/2023
|
|
7377580034
|
|
MRS USHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-005/510
(Yeroor)
|
1613001008NRG24111020231179225
|
11/10/2023
|
Sujithra O
|
1613001008WL049370
|
Sujithra O
|
00415
|
SBIN0070245
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377580035
|
|
MRS SUJITHRA O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-006/81
(Yeroor)
|
1613001008NRG24111020231179234
|
11/10/2023
|
SATHYAMMAL. A
|
1613001008WL049370
|
SATHYAMMAL. A
|
00462
|
UCBA0001489
|
1640
|
1640
|
Processed
|
11/11/2023
|
|
7377580018
|
|
Mrs. SATHY AMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44608
|
44608
|
|
|
|
|
|
|
|