|
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-13-001-008-010/102
(Yeroor)
|
1613001008NRG24160220242072515
|
16/02/2024
|
SANTHA. K
|
1613001008WL092105
|
SANTHA. K
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277948
|
|
SANTHA.K. .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/106
(Yeroor)
|
1613001008NRG24160220242072516
|
16/02/2024
|
SUMATHI
|
1613001008WL092105
|
SUMATHI
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277937
|
|
Mrs. SUMATHI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24160220242072519
|
16/02/2024
|
PRASANNA
|
1613001008WL092105
|
PRASANNA
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277939
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24160220242072521
|
16/02/2024
|
SHEEJA. K. S
|
1613001008WL092105
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277947
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/20
(Yeroor)
|
1613001008NRG24160220242072522
|
16/02/2024
|
AMMINIAMMA. R
|
1613001008WL092105
|
AMMINIAMMA. R
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277934
|
|
Mrs. AMMINIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/203
(Yeroor)
|
1613001008NRG24160220242072523
|
16/02/2024
|
RAJENDRAN V
|
1613001008WL092105
|
RAJENDRAN V
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277942
|
|
Mr. RAJENDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24160220242072524
|
16/02/2024
|
DEVAYANI G
|
1613001008WL092105
|
DEVAYANI G
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277938
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24160220242072525
|
16/02/2024
|
Beena
|
1613001008WL092105
|
Beena
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277944
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/470
(Yeroor)
|
1613001008NRG24160220242072526
|
16/02/2024
|
Thara V
|
1613001008WL092105
|
Thara V
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277928
|
|
MRS THARA V
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24160220242072527
|
16/02/2024
|
Girija G
|
1613001008WL092105
|
Girija G
|
00089
|
CBIN0282871
|
315
|
315
|
Processed
|
12/04/2024
|
|
2894277930
|
|
Ms. GIRIJA.G .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/507
(Yeroor)
|
1613001008NRG24160220242072530
|
16/02/2024
|
MANJU
|
1613001008WL092105
|
MANJU
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277941
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24160220242072533
|
16/02/2024
|
SUCHETHA
|
1613001008WL092105
|
SUCHETHA
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277931
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-010/72
(Yeroor)
|
1613001008NRG24160220242072534
|
16/02/2024
|
SILVI. R
|
1613001008WL092105
|
SILVI. R
|
00089
|
CBIN0282871
|
315
|
315
|
Processed
|
13/04/2024
|
|
2894277933
|
|
SILIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-010/73
(Yeroor)
|
1613001008NRG24160220242072535
|
16/02/2024
|
GEETHA. S
|
1613001008WL092105
|
GEETHA. S
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277932
|
|
GEETHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/82
(Yeroor)
|
1613001008NRG24160220242072536
|
16/02/2024
|
SAKUNTHALA. T
|
1613001008WL092105
|
SAKUNTHALA. T
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277929
|
|
Mrs. SAKUNTHALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/85
(Yeroor)
|
1613001008NRG24160220242072537
|
16/02/2024
|
OMANA. K
|
1613001008WL092105
|
OMANA. K
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277945
|
|
OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24160220242072538
|
16/02/2024
|
JAYASREE. C. S
|
1613001008WL092105
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277935
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24160220242072539
|
16/02/2024
|
Valsala S
|
1613001008WL092105
|
Valsala S
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277946
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24160220242072540
|
16/02/2024
|
USHA. T. S
|
1613001008WL092105
|
USHA. T. S
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277936
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22050
|
22050
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-010/536
(Yeroor)
|
1613001008NRG24160220242072531
|
16/02/2024
|
INDU
|
1613001008WL092105
|
INDU
|
00089
|
CBIN0283444
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277940
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/665
(Yeroor)
|
1613001008NRG24160220242072532
|
16/02/2024
|
DILEEPKUMAR G
|
1613001008WL092105
|
DILEEPKUMAR G
|
00127
|
FDRL0001032
|
1260
|
1260
|
Processed
|
13/04/2024
|
|
2894277926
|
|
DILIP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-010/131
(Yeroor)
|
1613001008NRG24160220242072518
|
16/02/2024
|
Radhamani
|
1613001008WL092105
|
Radhamani
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277950
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24160220242072520
|
16/02/2024
|
Vijayamma
|
1613001008WL092105
|
Vijayamma
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277949
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-010/484
(Yeroor)
|
1613001008NRG24160220242072529
|
16/02/2024
|
Mallika
|
1613001008WL092105
|
Mallika
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
12/04/2024
|
|
2894277925
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24160220242072528
|
16/02/2024
|
BABU
|
1613001008WL092105
|
BABU
|
00415
|
SBIN0070245
|
315
|
315
|
Processed
|
12/04/2024
|
|
2894277943
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
315
|
315
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24160220242072517
|
16/02/2024
|
ARAVINDHAKSHAN
|
1613001008WL092105
|
ARAVINDHAKSHAN
|
00462
|
UCBA0001489
|
945
|
945
|
Processed
|
12/04/2024
|
|
2894277927
|
|
ARAVINDAKSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29610
|
29610
|
|
|
|
|
|
|
|