|
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-13-001-008-009/543
(Yeroor)
|
1613001008NRG24241120231540405
|
24/11/2023
|
BEULA ANIL
|
1613001008WL065523
|
BEULA ANIL
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995784239
|
|
BEULA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/101
(Yeroor)
|
1613001008NRG24241120231540381
|
24/11/2023
|
LAIJU R
|
1613001008WL065523
|
LAIJU R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
8995784238
|
|
Mrs. LAIJU R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/105
(Yeroor)
|
1613001008NRG24241120231540382
|
24/11/2023
|
RADHA D
|
1613001008WL065523
|
RADHA D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784237
|
|
RADHA
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-008-009/109
(Yeroor)
|
1613001008NRG24241120231540383
|
24/11/2023
|
SYAMALA M S
|
1613001008WL065523
|
SYAMALA M S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784236
|
|
Mrs. SYAMALA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/111
(Yeroor)
|
1613001008NRG24241120231540384
|
24/11/2023
|
JYOTHIMANI C
|
1613001008WL065523
|
JYOTHIMANI C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784234
|
|
Mrs. JYOTHIMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/125
(Yeroor)
|
1613001008NRG24241120231540386
|
24/11/2023
|
KUNJUMOL J
|
1613001008WL065523
|
KUNJUMOL J
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995784235
|
|
Mrs. KUNJUMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/126
(Yeroor)
|
1613001008NRG24241120231540387
|
24/11/2023
|
SUDHARMMA
|
1613001008WL065523
|
SUDHARMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784232
|
|
Mrs. SUDHARMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/130
(Yeroor)
|
1613001008NRG24241120231540388
|
24/11/2023
|
REMA P
|
1613001008WL065523
|
REMA P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784233
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/132
(Yeroor)
|
1613001008NRG24241120231540389
|
24/11/2023
|
VIJAYAMMA B
|
1613001008WL065523
|
VIJAYAMMA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784240
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/135
(Yeroor)
|
1613001008NRG24241120231540390
|
24/11/2023
|
JAMEELA B
|
1613001008WL065523
|
JAMEELA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784230
|
|
Mrs. JAMEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/289
(Yeroor)
|
1613001008NRG24241120231540396
|
24/11/2023
|
SHAHIDA BEEVI
|
1613001008WL065523
|
SHAHIDA BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995784241
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/575
(Yeroor)
|
1613001008NRG24241120231540408
|
24/11/2023
|
SAJEENA S
|
1613001008WL065523
|
SAJEENA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784242
|
|
Mrs. SAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/98
(Yeroor)
|
1613001008NRG24241120231540409
|
24/11/2023
|
CHELLAMMA D
|
1613001008WL065523
|
CHELLAMMA D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784231
|
|
Mrs. CHELLAAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-009/545
(Yeroor)
|
1613001008NRG24241120231540406
|
24/11/2023
|
SINI SAJEEV
|
1613001008WL065523
|
SINI SAJEEV
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784228
|
|
SINI SAJEEV
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-009/123
(Yeroor)
|
1613001008NRG24241120231540385
|
24/11/2023
|
SUMA.S
|
1613001008WL065523
|
SUMA.S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995784222
|
|
SUMA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-009/160
(Yeroor)
|
1613001008NRG24241120231540391
|
24/11/2023
|
Shyni Biju
|
1613001008WL065523
|
Shyni Biju
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995784219
|
|
SHYNI BIJU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-009/161
(Yeroor)
|
1613001008NRG24241120231540392
|
24/11/2023
|
Annamma
|
1613001008WL065523
|
Annamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784220
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/162
(Yeroor)
|
1613001008NRG24241120231540393
|
24/11/2023
|
Saraswathy
|
1613001008WL065523
|
Saraswathy
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784245
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/182
(Yeroor)
|
1613001008NRG24241120231540394
|
24/11/2023
|
Subaidabeevi. C. H
|
1613001008WL065523
|
Subaidabeevi. C. H
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784246
|
|
SUBAIDA BEEVI C H
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/196
(Yeroor)
|
1613001008NRG24241120231540395
|
24/11/2023
|
Swapnarani. S
|
1613001008WL065523
|
Swapnarani. S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784244
|
|
SWAPNA RANI S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/29
(Yeroor)
|
1613001008NRG24241120231540397
|
24/11/2023
|
Minimol
|
1613001008WL065523
|
Minimol
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784221
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/448
(Yeroor)
|
1613001008NRG24241120231540398
|
24/11/2023
|
SAVITHRY
|
1613001008WL065523
|
SAVITHRY
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784218
|
|
SAVITHRI L
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/450
(Yeroor)
|
1613001008NRG24241120231540400
|
24/11/2023
|
Sathi
|
1613001008WL065523
|
Sathi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784224
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-009/451
(Yeroor)
|
1613001008NRG24241120231540401
|
24/11/2023
|
SHEEJA S
|
1613001008WL065523
|
SHEEJA S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
8995784223
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-009/506
(Yeroor)
|
1613001008NRG24241120231540402
|
24/11/2023
|
LEENA KUMARI K
|
1613001008WL065523
|
LEENA KUMARI K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995784227
|
|
LEENA KUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-009/527
(Yeroor)
|
1613001008NRG24241120231540403
|
24/11/2023
|
AMMINIMOL
|
1613001008WL065523
|
AMMINIMOL
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784225
|
|
AMMINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-008-009/529
(Yeroor)
|
1613001008NRG24241120231540404
|
24/11/2023
|
SARADHA
|
1613001008WL065523
|
SARADHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
8995784226
|
|
SARADHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-009/570
(Yeroor)
|
1613001008NRG24241120231540407
|
24/11/2023
|
ANCY VINOD
|
1613001008WL065523
|
ANCY VINOD
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995784229
|
|
MRS ANCY VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-009/449
(Yeroor)
|
1613001008NRG24241120231540399
|
24/11/2023
|
Mini K
|
1613001008WL065523
|
Mini K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
8995784243
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|