|
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-13-001-008-010/11
(Yeroor)
|
1613001008NRG24030720230495094
|
03/07/2023
|
S. ELSYKUTTY
|
1613001008WL020622
|
S. ELSYKUTTY
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979697
|
|
Mrs. ELCY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/122
(Yeroor)
|
1613001008NRG24030720230495095
|
03/07/2023
|
OMANA
|
1613001008WL020622
|
OMANA
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979709
|
|
Mrs. OMANA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/125
(Yeroor)
|
1613001008NRG24030720230495096
|
03/07/2023
|
AMBILI B
|
1613001008WL020622
|
AMBILI B
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979696
|
|
Ms. AMBILI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/13
(Yeroor)
|
1613001008NRG24030720230495097
|
03/07/2023
|
Valsamma Thomus
|
1613001008WL020622
|
Valsamma Thomus
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979698
|
|
Mrs. VALSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/145
(Yeroor)
|
1613001008NRG24030720230495098
|
03/07/2023
|
VARGHESE SAMUEL
|
1613001008WL020622
|
VARGHESE SAMUEL
|
00089
|
CBIN0282871
|
329
|
329
|
Processed
|
12/07/2023
|
|
3325979701
|
|
VARGHESE SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-010/148
(Yeroor)
|
1613001008NRG24030720230495099
|
03/07/2023
|
Omanayamma. G
|
1613001008WL020622
|
Omanayamma. G
|
00089
|
CBIN0282871
|
329
|
329
|
Processed
|
12/07/2023
|
|
3325979702
|
|
Mrs. OMANA AMMA.S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/157
(Yeroor)
|
1613001008NRG24030720230495100
|
03/07/2023
|
Sudha. D
|
1613001008WL020622
|
Sudha. D
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979712
|
|
Mrs. Sudha D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/165
(Yeroor)
|
1613001008NRG24030720230495101
|
03/07/2023
|
OMANAKUTTY
|
1613001008WL020622
|
OMANAKUTTY
|
00089
|
CBIN0282871
|
987
|
987
|
Processed
|
12/07/2023
|
|
3325979714
|
|
OMANA KUNJU KUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-010/17
(Yeroor)
|
1613001008NRG24030720230495102
|
03/07/2023
|
PODICHI
|
1613001008WL020622
|
PODICHI
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979713
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/18
(Yeroor)
|
1613001008NRG24030720230495103
|
03/07/2023
|
THANKAMMA DANIEL
|
1613001008WL020622
|
THANKAMMA DANIEL
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979699
|
|
THANKAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/208
(Yeroor)
|
1613001008NRG24030720230495104
|
03/07/2023
|
USHA R
|
1613001008WL020622
|
USHA R
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979710
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/310
(Yeroor)
|
1613001008NRG24030720230495105
|
03/07/2023
|
Radhamani J
|
1613001008WL020622
|
Radhamani J
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979727
|
|
Mrs. RADHAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/327
(Yeroor)
|
1613001008NRG24030720230495106
|
03/07/2023
|
Leela K
|
1613001008WL020622
|
Leela K
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979717
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/328
(Yeroor)
|
1613001008NRG24030720230495108
|
03/07/2023
|
SUSEELA
|
1613001008WL020622
|
SUSEELA
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979721
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/329
(Yeroor)
|
1613001008NRG24030720230495109
|
03/07/2023
|
SHEELA
|
1613001008WL020622
|
SHEELA
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979718
|
|
Mrs. SHEELA SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/33
(Yeroor)
|
1613001008NRG24030720230495110
|
03/07/2023
|
VILASINI AMMA. G
|
1613001008WL020622
|
VILASINI AMMA. G
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979705
|
|
Mrs. VILASINI YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/330
(Yeroor)
|
1613001008NRG24030720230495111
|
03/07/2023
|
Suja R
|
1613001008WL020622
|
Suja R
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979719
|
|
Mrs. SUJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/332
(Yeroor)
|
1613001008NRG24030720230495112
|
03/07/2023
|
SUNU JACOB
|
1613001008WL020622
|
SUNU JACOB
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3325979703
|
|
SUNU JACOB
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-008-010/34
(Yeroor)
|
1613001008NRG24030720230495113
|
03/07/2023
|
SUSEELAMMA. D
|
1613001008WL020622
|
SUSEELAMMA. D
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979708
|
|
Mrs. SUSEELAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/35
(Yeroor)
|
1613001008NRG24030720230495114
|
03/07/2023
|
OMANA. S
|
1613001008WL020622
|
OMANA. S
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979707
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/464
(Yeroor)
|
1613001008NRG24030720230495115
|
03/07/2023
|
USHA
|
1613001008WL020622
|
USHA
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979725
|
|
Mrs. USHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/475
(Yeroor)
|
1613001008NRG24030720230495117
|
03/07/2023
|
LALITHA
|
1613001008WL020622
|
LALITHA
|
00089
|
CBIN0282871
|
987
|
987
|
Processed
|
12/07/2023
|
|
3325979720
|
|
Mrs. LALITHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/487
(Yeroor)
|
1613001008NRG24030720230495120
|
03/07/2023
|
PRAMEELA KUMARY
|
1613001008WL020622
|
PRAMEELA KUMARY
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979726
|
|
Mrs. PRAMEELA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/487
(Yeroor)
|
1613001008NRG24030720230495119
|
03/07/2023
|
SUKUMARA KURUP
|
1613001008WL020622
|
SUKUMARA KURUP
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979716
|
|
Mr. SUKUMARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/495
(Yeroor)
|
1613001008NRG24030720230495121
|
03/07/2023
|
THANKAMANI
|
1613001008WL020622
|
THANKAMANI
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979722
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-010/514
(Yeroor)
|
1613001008NRG24030720230495122
|
03/07/2023
|
OMANA B
|
1613001008WL020622
|
OMANA B
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979704
|
|
OMANA.B .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-010/53
(Yeroor)
|
1613001008NRG24030720230495123
|
03/07/2023
|
VALSALAMMA. S
|
1613001008WL020622
|
VALSALAMMA. S
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3325979700
|
|
VALSALAMMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Anchal
|
KL-13-001-008-010/535
(Yeroor)
|
1613001008NRG24030720230495124
|
03/07/2023
|
AKHILA G
|
1613001008WL020622
|
AKHILA G
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979729
|
|
Mrs. AKHILA G
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-010/556
(Yeroor)
|
1613001008NRG24030720230495127
|
03/07/2023
|
SUJA
|
1613001008WL020622
|
SUJA
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979723
|
|
Mrs. SUJA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-008-010/586
(Yeroor)
|
1613001008NRG24030720230495130
|
03/07/2023
|
Mohanakumar
|
1613001008WL020622
|
Mohanakumar
|
00089
|
CBIN0282871
|
658
|
658
|
Processed
|
12/07/2023
|
|
3325979711
|
|
Mr. MOHANA . KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-008-010/613
(Yeroor)
|
1613001008NRG24030720230495132
|
03/07/2023
|
PRASANNA
|
1613001008WL020622
|
PRASANNA
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3325979724
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-008-010/9
(Yeroor)
|
1613001008NRG24030720230495135
|
03/07/2023
|
CHANDRIKA MOHAN
|
1613001008WL020622
|
CHANDRIKA MOHAN
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3325979706
|
|
Mrs. CHANDRIKA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53298
|
53298
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-010/474
(Yeroor)
|
1613001008NRG24030720230495116
|
03/07/2023
|
Sunitha
|
1613001008WL020622
|
Sunitha
|
00409
|
SIBL0000192
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3325979694
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-008-010/480
(Yeroor)
|
1613001008NRG24030720230495118
|
03/07/2023
|
Kavitha
|
1613001008WL020622
|
Kavitha
|
00409
|
SIBL0000192
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3325979693
|
|
KAVITHA WO BIJU KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-010/615
(Yeroor)
|
1613001008NRG24030720230495133
|
03/07/2023
|
ASWATHY C V
|
1613001008WL020622
|
ASWATHY C V
|
00415
|
SBIN0017230
|
987
|
987
|
Processed
|
11/07/2023
|
|
3325979695
|
|
MRS ASWATHY C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-010/554
(Yeroor)
|
1613001008NRG24030720230495126
|
03/07/2023
|
RREJANIKUMAY
|
1613001008WL020622
|
RREJANIKUMAY
|
00415
|
SBIN0070245
|
329
|
329
|
Processed
|
11/07/2023
|
|
3325979715
|
|
MRS REJANI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-010/663
(Yeroor)
|
1613001008NRG24030720230495134
|
03/07/2023
|
ABINRAJ J R
|
1613001008WL020622
|
ABINRAJ J R
|
00415
|
SBIN0070245
|
329
|
329
|
Processed
|
11/07/2023
|
|
3325979732
|
|
MR ABINRAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
658
|
658
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-010/553
(Yeroor)
|
1613001008NRG24030720230495125
|
03/07/2023
|
AMMINI
|
1613001008WL020622
|
AMMINI
|
00415
|
SBIN0070323
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3325979731
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-008-010/569
(Yeroor)
|
1613001008NRG24030720230495129
|
03/07/2023
|
MERCY BABYKUTY
|
1613001008WL020622
|
MERCY BABYKUTY
|
00415
|
SBIN0070731
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3325979730
|
|
MRS MERCY BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-008-010/592
(Yeroor)
|
1613001008NRG24030720230495131
|
03/07/2023
|
JOSY L
|
1613001008WL020622
|
JOSY L
|
00657
|
KLGB0040564
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
3325979728
|
|
JOSY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64155
|
64155
|
|
|
|
|
|
|
|