|
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)
|
1613001008NRG24181120231498314
|
18/11/2023
|
SREELATHA S
|
1613001008WL063761
|
SREELATHA S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365950
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/10
(Yeroor)
|
1613001008NRG24181120231498288
|
18/11/2023
|
RAJAMMA NANU
|
1613001008WL063761
|
RAJAMMA NANU
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365951
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/100
(Yeroor)
|
1613001008NRG24181120231498289
|
18/11/2023
|
LEELAMANY
|
1613001008WL063761
|
LEELAMANY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365943
|
|
Mrs. LEELAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/103
(Yeroor)
|
1613001008NRG24181120231498290
|
18/11/2023
|
MINI S
|
1613001008WL063761
|
MINI S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365940
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/110
(Yeroor)
|
1613001008NRG24181120231498293
|
18/11/2023
|
JAYAKUMARI.J
|
1613001008WL063761
|
JAYAKUMARI.J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365942
|
|
JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-009/113
(Yeroor)
|
1613001008NRG24181120231498294
|
18/11/2023
|
REMA.O
|
1613001008WL063761
|
REMA.O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990365948
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/114
(Yeroor)
|
1613001008NRG24181120231498295
|
18/11/2023
|
SHEELA.L
|
1613001008WL063761
|
SHEELA.L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365946
|
|
Mrs. SHEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/120
(Yeroor)
|
1613001008NRG24181120231498296
|
18/11/2023
|
SUJATHA.B
|
1613001008WL063761
|
SUJATHA.B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8990365941
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/137
(Yeroor)
|
1613001008NRG24181120231498299
|
18/11/2023
|
MOLLY.B
|
1613001008WL063761
|
MOLLY.B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365939
|
|
Mrs. MOLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/140
(Yeroor)
|
1613001008NRG24181120231498300
|
18/11/2023
|
SARASAMMA P
|
1613001008WL063761
|
SARASAMMA P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365949
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/262
(Yeroor)
|
1613001008NRG24181120231498306
|
18/11/2023
|
RAHUMATH BEEVI
|
1613001008WL063761
|
RAHUMATH BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365952
|
|
BHUTELI BHAGAT
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/493
(Yeroor)
|
1613001008NRG24181120231498309
|
18/11/2023
|
Remani
|
1613001008WL063761
|
Remani
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365938
|
|
Mrs. RAMANI D
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-009/505
(Yeroor)
|
1613001008NRG24181120231498312
|
18/11/2023
|
VIJAYAKUMARI
|
1613001008WL063761
|
VIJAYAKUMARI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990365954
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-009/521
(Yeroor)
|
1613001008NRG24181120231498313
|
18/11/2023
|
PRIYA
|
1613001008WL063761
|
PRIYA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365953
|
|
Mrs. PRIYA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/89
(Yeroor)
|
1613001008NRG24181120231498318
|
18/11/2023
|
BEENA.S
|
1613001008WL063761
|
BEENA.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365947
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-009/92
(Yeroor)
|
1613001008NRG24181120231498319
|
18/11/2023
|
SATHYA BHAMA
|
1613001008WL063761
|
SATHYA BHAMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365945
|
|
Mrs. SATHYA BHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/71
(Yeroor)
|
1613001008NRG24181120231498320
|
18/11/2023
|
PRAMEELA.K
|
1613001008WL063761
|
PRAMEELA.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990365944
|
|
Mrs. PRAMEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-009/104
(Yeroor)
|
1613001008NRG24181120231498291
|
18/11/2023
|
Fathima Beevi
|
1613001008WL063761
|
Fathima Beevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365928
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/106
(Yeroor)
|
1613001008NRG24181120231498292
|
18/11/2023
|
LATHAKUMARI O
|
1613001008WL063761
|
LATHAKUMARI O
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365927
|
|
MRS LATHA BYJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-009/124
(Yeroor)
|
1613001008NRG24181120231498297
|
18/11/2023
|
JAYA G
|
1613001008WL063761
|
JAYA G
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990365929
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/165
(Yeroor)
|
1613001008NRG24181120231498303
|
18/11/2023
|
Rajitha. P. R
|
1613001008WL063761
|
Rajitha. P. R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365931
|
|
RAJITHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/187
(Yeroor)
|
1613001008NRG24181120231498305
|
18/11/2023
|
Sheeja. S
|
1613001008WL063761
|
Sheeja. S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365926
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/290
(Yeroor)
|
1613001008NRG24181120231498307
|
18/11/2023
|
MUBEENA
|
1613001008WL063761
|
MUBEENA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990365932
|
|
MUBEENA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/488
(Yeroor)
|
1613001008NRG24181120231498308
|
18/11/2023
|
Sivadasan N
|
1613001008WL063761
|
Sivadasan N
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365934
|
|
SIVADASAN N
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-009/494
(Yeroor)
|
1613001008NRG24181120231498310
|
18/11/2023
|
Shyamala J
|
1613001008WL063761
|
Shyamala J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365933
|
|
SHYAMALA J
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-009/502
(Yeroor)
|
1613001008NRG24181120231498311
|
18/11/2023
|
KAMALAMMA
|
1613001008WL063761
|
KAMALAMMA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990365930
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-009/572
(Yeroor)
|
1613001008NRG24181120231498315
|
18/11/2023
|
SINDHU R
|
1613001008WL063761
|
SINDHU R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365935
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-009/144
(Yeroor)
|
1613001008NRG24181120231498301
|
18/11/2023
|
LINI
|
1613001008WL063761
|
LINI
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
01/01/2024
|
|
8990365936
|
|
LINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-009/152
(Yeroor)
|
1613001008NRG24181120231498302
|
18/11/2023
|
BADARUDEEN
|
1613001008WL063761
|
BADARUDEEN
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
8990365958
|
|
MR BADARUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-009/167
(Yeroor)
|
1613001008NRG24181120231498304
|
18/11/2023
|
MAHITHA G
|
1613001008WL063761
|
MAHITHA G
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365955
|
|
MRS MAHITHA G
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-009/573
(Yeroor)
|
1613001008NRG24181120231498316
|
18/11/2023
|
SUJA S
|
1613001008WL063761
|
SUJA S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365956
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-009/650
(Yeroor)
|
1613001008NRG24181120231498317
|
18/11/2023
|
OMANA P
|
1613001008WL063761
|
OMANA P
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8990365937
|
|
OMANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-009/134
(Yeroor)
|
1613001008NRG24181120231498298
|
18/11/2023
|
MANEESHA U M
|
1613001008WL063761
|
MANEESHA U M
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8990365957
|
|
MRS MANEESHA U M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|