|
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-13-001-008-006/68
(Yeroor)
|
1613001008NRG24061120231386278
|
06/11/2023
|
THANKAMONY L
|
1613001008WL058943
|
THANKAMONY L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637491
|
|
Mrs. THANKAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/115
(Yeroor)
|
1613001008NRG24061120231386279
|
06/11/2023
|
SYAMALA AMMA
|
1613001008WL058943
|
SYAMALA AMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637485
|
|
Mrs. SHYAMALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/163
(Yeroor)
|
1613001008NRG24061120231386280
|
06/11/2023
|
Shyni B
|
1613001008WL058943
|
Shyni B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022637501
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/168
(Yeroor)
|
1613001008NRG24061120231386281
|
06/11/2023
|
Anandavalli
|
1613001008WL058943
|
Anandavalli
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637495
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/172
(Yeroor)
|
1613001008NRG24061120231386282
|
06/11/2023
|
Mini Biju
|
1613001008WL058943
|
Mini Biju
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637494
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-008-008/49
(Yeroor)
|
1613001008NRG24061120231386286
|
06/11/2023
|
MANJU KISHOR
|
1613001008WL058943
|
MANJU KISHOR
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637484
|
|
MANJU KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/50
(Yeroor)
|
1613001008NRG24061120231386287
|
06/11/2023
|
JOLLY
|
1613001008WL058943
|
JOLLY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637499
|
|
Mrs. V JOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/51
(Yeroor)
|
1613001008NRG24061120231386288
|
06/11/2023
|
SUJALATHA.S
|
1613001008WL058943
|
SUJALATHA.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637493
|
|
Mrs. SUJALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/52
(Yeroor)
|
1613001008NRG24061120231386290
|
06/11/2023
|
SAROJINI.K
|
1613001008WL058943
|
SAROJINI.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637497
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/543
(Yeroor)
|
1613001008NRG24061120231386291
|
06/11/2023
|
Saritha
|
1613001008WL058943
|
Saritha
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637502
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/55
(Yeroor)
|
1613001008NRG24061120231386292
|
06/11/2023
|
SANTHA.K
|
1613001008WL058943
|
SANTHA.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637489
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/58
(Yeroor)
|
1613001008NRG24061120231386293
|
06/11/2023
|
Anitha Kumary.P
|
1613001008WL058943
|
Anitha Kumary.P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637492
|
|
Mrs. ANITHA KUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/61
(Yeroor)
|
1613001008NRG24061120231386295
|
06/11/2023
|
THANKAMANY
|
1613001008WL058943
|
THANKAMANY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637498
|
|
Mrs. THANKAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/64
(Yeroor)
|
1613001008NRG24061120231386296
|
06/11/2023
|
Geetha.S
|
1613001008WL058943
|
Geetha.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637490
|
|
Mrs. GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/65
(Yeroor)
|
1613001008NRG24061120231386297
|
06/11/2023
|
Sheena Aravind
|
1613001008WL058943
|
Sheena Aravind
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637486
|
|
Mrs. SHEENA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-008/67
(Yeroor)
|
1613001008NRG24061120231386298
|
06/11/2023
|
PRASANNAKUMARY. C. R
|
1613001008WL058943
|
PRASANNAKUMARY. C. R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022637488
|
|
Mrs. PRASANNA KUMARY C R
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-008/73
(Yeroor)
|
1613001008NRG24061120231386299
|
06/11/2023
|
LEENA.V
|
1613001008WL058943
|
LEENA.V
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637487
|
|
Mrs. LEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-008/79
(Yeroor)
|
1613001008NRG24061120231386300
|
06/11/2023
|
Preetha S
|
1613001008WL058943
|
Preetha S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637500
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-008/85
(Yeroor)
|
1613001008NRG24061120231386302
|
06/11/2023
|
K C SURENDRAN
|
1613001008WL058943
|
K C SURENDRAN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022637503
|
|
Mr. SURENDRAN KC
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-008/85
(Yeroor)
|
1613001008NRG24061120231386301
|
06/11/2023
|
Sulochana.J
|
1613001008WL058943
|
Sulochana.J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637496
|
|
Mrs. SULOCHANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-006/501
(Yeroor)
|
1613001008NRG24061120231386277
|
06/11/2023
|
SANTHA J
|
1613001008WL058943
|
SANTHA J
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637504
|
|
Mrs. SANTHA J
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-008/599
(Yeroor)
|
1613001008NRG24061120231386294
|
06/11/2023
|
Sheela
|
1613001008WL058943
|
Sheela
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022637505
|
|
Mr. Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-008/193
(Yeroor)
|
1613001008NRG24061120231386283
|
06/11/2023
|
Prabhavathy
|
1613001008WL058943
|
Prabhavathy
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637480
|
|
PRABHA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-008/212
(Yeroor)
|
1613001008NRG24061120231386284
|
06/11/2023
|
Sobhana.D
|
1613001008WL058943
|
Sobhana.D
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637482
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/404
(Yeroor)
|
1613001008NRG24061120231386285
|
06/11/2023
|
VIJAYAMMA
|
1613001008WL058943
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022637481
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/511
(Yeroor)
|
1613001008NRG24061120231386289
|
06/11/2023
|
Radhamani D
|
1613001008WL058943
|
Radhamani D
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022637483
|
|
RADHAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46620
|
46620
|
|
|
|
|
|
|
|