|
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-13-001-008-009/552
(Yeroor)
|
1613001008NRG24101120231430077
|
10/11/2023
|
SREELATHA S
|
1613001008WL060771
|
SREELATHA S
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866260
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/10
(Yeroor)
|
1613001008NRG24101120231430051
|
10/11/2023
|
RAJAMMA NANU
|
1613001008WL060771
|
RAJAMMA NANU
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866261
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/100
(Yeroor)
|
1613001008NRG24101120231430052
|
10/11/2023
|
LEELAMANY
|
1613001008WL060771
|
LEELAMANY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866252
|
|
Mrs. LEELAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/103
(Yeroor)
|
1613001008NRG24101120231430053
|
10/11/2023
|
MINI S
|
1613001008WL060771
|
MINI S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866249
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/110
(Yeroor)
|
1613001008NRG24101120231430056
|
10/11/2023
|
JAYAKUMARI.J
|
1613001008WL060771
|
JAYAKUMARI.J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866251
|
|
JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-009/113
(Yeroor)
|
1613001008NRG24101120231430057
|
10/11/2023
|
REMA.O
|
1613001008WL060771
|
REMA.O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866257
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/114
(Yeroor)
|
1613001008NRG24101120231430058
|
10/11/2023
|
SHEELA.L
|
1613001008WL060771
|
SHEELA.L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866255
|
|
Mrs. SHEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/120
(Yeroor)
|
1613001008NRG24101120231430059
|
10/11/2023
|
SUJATHA.B
|
1613001008WL060771
|
SUJATHA.B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866250
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/137
(Yeroor)
|
1613001008NRG24101120231430062
|
10/11/2023
|
MOLLY.B
|
1613001008WL060771
|
MOLLY.B
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992866248
|
|
Mrs. MOLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/140
(Yeroor)
|
1613001008NRG24101120231430063
|
10/11/2023
|
SARASAMMA P
|
1613001008WL060771
|
SARASAMMA P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866259
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/262
(Yeroor)
|
1613001008NRG24101120231430069
|
10/11/2023
|
RAHUMATH BEEVI
|
1613001008WL060771
|
RAHUMATH BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866262
|
|
BHUTELI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/493
(Yeroor)
|
1613001008NRG24101120231430072
|
10/11/2023
|
Remani
|
1613001008WL060771
|
Remani
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866247
|
|
Mrs. RAMANI D
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-009/505
(Yeroor)
|
1613001008NRG24101120231430075
|
10/11/2023
|
VIJAYAKUMARI
|
1613001008WL060771
|
VIJAYAKUMARI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992866264
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-009/521
(Yeroor)
|
1613001008NRG24101120231430076
|
10/11/2023
|
PRIYA
|
1613001008WL060771
|
PRIYA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866263
|
|
Mrs. PRIYA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/89
(Yeroor)
|
1613001008NRG24101120231430081
|
10/11/2023
|
BEENA.S
|
1613001008WL060771
|
BEENA.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866256
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-009/91
(Yeroor)
|
1613001008NRG24101120231430082
|
10/11/2023
|
PRASANNA S
|
1613001008WL060771
|
PRASANNA S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
01/01/2024
|
|
8992866258
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-009/92
(Yeroor)
|
1613001008NRG24101120231430083
|
10/11/2023
|
SATHYA BHAMA
|
1613001008WL060771
|
SATHYA BHAMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866254
|
|
Mrs. SATHYA BHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/71
(Yeroor)
|
1613001008NRG24101120231430084
|
10/11/2023
|
PRAMEELA.K
|
1613001008WL060771
|
PRAMEELA.K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992866253
|
|
Mrs. PRAMEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28971
|
28971
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-009/104
(Yeroor)
|
1613001008NRG24101120231430054
|
10/11/2023
|
Fathima Beevi
|
1613001008WL060771
|
Fathima Beevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866270
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/106
(Yeroor)
|
1613001008NRG24101120231430055
|
10/11/2023
|
LATHAKUMARI O
|
1613001008WL060771
|
LATHAKUMARI O
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866271
|
|
MRS LATHA BYJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-009/124
(Yeroor)
|
1613001008NRG24101120231430060
|
10/11/2023
|
JAYA G
|
1613001008WL060771
|
JAYA G
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866239
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/165
(Yeroor)
|
1613001008NRG24101120231430066
|
10/11/2023
|
Rajitha. P. R
|
1613001008WL060771
|
Rajitha. P. R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866241
|
|
RAJITHA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/187
(Yeroor)
|
1613001008NRG24101120231430068
|
10/11/2023
|
Sheeja. S
|
1613001008WL060771
|
Sheeja. S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866237
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/290
(Yeroor)
|
1613001008NRG24101120231430070
|
10/11/2023
|
MUBEENA
|
1613001008WL060771
|
MUBEENA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866242
|
|
MUBEENA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-009/488
(Yeroor)
|
1613001008NRG24101120231430071
|
10/11/2023
|
Sivadasan N
|
1613001008WL060771
|
Sivadasan N
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866269
|
|
SIVADASAN N
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-009/494
(Yeroor)
|
1613001008NRG24101120231430073
|
10/11/2023
|
Shyamala J
|
1613001008WL060771
|
Shyamala J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992866243
|
|
SHYAMALA J
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-009/502
(Yeroor)
|
1613001008NRG24101120231430074
|
10/11/2023
|
KAMALAMMA
|
1613001008WL060771
|
KAMALAMMA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992866240
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-009/572
(Yeroor)
|
1613001008NRG24101120231430078
|
10/11/2023
|
SINDHU R
|
1613001008WL060771
|
SINDHU R
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992866244
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Anchal
|
KL-13-001-008-013/270
(Yeroor)
|
1613001008NRG24101120231430085
|
10/11/2023
|
Ambika
|
1613001008WL060771
|
Ambika
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992866238
|
|
AMBIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-009/144
(Yeroor)
|
1613001008NRG24101120231430064
|
10/11/2023
|
LINI
|
1613001008WL060771
|
LINI
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866245
|
|
LINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-009/152
(Yeroor)
|
1613001008NRG24101120231430065
|
10/11/2023
|
BADARUDEEN
|
1613001008WL060771
|
BADARUDEEN
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866268
|
|
MR BADARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-009/167
(Yeroor)
|
1613001008NRG24101120231430067
|
10/11/2023
|
MAHITHA G
|
1613001008WL060771
|
MAHITHA G
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
8992866265
|
|
MRS MAHITHA G
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-009/573
(Yeroor)
|
1613001008NRG24101120231430079
|
10/11/2023
|
SUJA S
|
1613001008WL060771
|
SUJA S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8992866266
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-009/650
(Yeroor)
|
1613001008NRG24101120231430080
|
10/11/2023
|
OMANA P
|
1613001008WL060771
|
OMANA P
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8992866246
|
|
OMANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-009/134
(Yeroor)
|
1613001008NRG24101120231430061
|
10/11/2023
|
MANEESHA U M
|
1613001008WL060771
|
MANEESHA U M
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8992866267
|
|
MRS MANEESHA U M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58608
|
58608
|
|
|
|
|
|
|
|