|
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-13-001-008-010/527
(Yeroor)
|
1613001008NRG24181120231496234
|
18/11/2023
|
CHANDRAN
|
1613001008WL063677
|
CHANDRAN
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791190
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/10
(Yeroor)
|
1613001008NRG24181120231496216
|
18/11/2023
|
Santha
|
1613001008WL063677
|
Santha
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013791186
|
|
Mrs. SANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/11
(Yeroor)
|
1613001008NRG24181120231496218
|
18/11/2023
|
S. ELSYKUTTY
|
1613001008WL063677
|
S. ELSYKUTTY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791174
|
|
Mrs. ELCY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/12
(Yeroor)
|
1613001008NRG24181120231496219
|
18/11/2023
|
VIJAYALEKSHMI. R
|
1613001008WL063677
|
VIJAYALEKSHMI. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791185
|
|
Mrs. VIJAYA LEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/13
(Yeroor)
|
1613001008NRG24181120231496220
|
18/11/2023
|
Valsamma Thomus
|
1613001008WL063677
|
Valsamma Thomus
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791176
|
|
Mrs. VALSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/142
(Yeroor)
|
1613001008NRG24181120231496222
|
18/11/2023
|
Subhadra
|
1613001008WL063677
|
Subhadra
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791181
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/16
(Yeroor)
|
1613001008NRG24181120231496224
|
18/11/2023
|
OMANA KOSHY
|
1613001008WL063677
|
OMANA KOSHY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791175
|
|
OMANA KOSHY
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-008-010/168
(Yeroor)
|
1613001008NRG24181120231496225
|
18/11/2023
|
ACHAMA VARGHESE
|
1613001008WL063677
|
ACHAMA VARGHESE
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9013791183
|
|
Mrs. ACHAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/27
(Yeroor)
|
1613001008NRG24181120231496227
|
18/11/2023
|
INDIRAMMA. P
|
1613001008WL063677
|
INDIRAMMA. P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791188
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/30
(Yeroor)
|
1613001008NRG24181120231496228
|
18/11/2023
|
OMANA. C
|
1613001008WL063677
|
OMANA. C
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791184
|
|
OMANA.C .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/332
(Yeroor)
|
1613001008NRG24181120231496230
|
18/11/2023
|
SUNU JACOB
|
1613001008WL063677
|
SUNU JACOB
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013791182
|
|
SUNU JACOB
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-010/454
(Yeroor)
|
1613001008NRG24181120231496231
|
18/11/2023
|
SULOCHANA N
|
1613001008WL063677
|
SULOCHANA N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791179
|
|
SULOCHANA.N .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/482
(Yeroor)
|
1613001008NRG24181120231496233
|
18/11/2023
|
Vilasini G
|
1613001008WL063677
|
Vilasini G
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9013791191
|
|
Mrs. VILASINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/528
(Yeroor)
|
1613001008NRG24181120231496235
|
18/11/2023
|
SUSEELA
|
1613001008WL063677
|
SUSEELA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791192
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-010/53
(Yeroor)
|
1613001008NRG24181120231496236
|
18/11/2023
|
VALSALAMMA. S
|
1613001008WL063677
|
VALSALAMMA. S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791178
|
|
VALSALAMMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-010/55
(Yeroor)
|
1613001008NRG24181120231496237
|
18/11/2023
|
BEENA. D
|
1613001008WL063677
|
BEENA. D
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791189
|
|
Mrs. BEENA D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/595
(Yeroor)
|
1613001008NRG24181120231496239
|
18/11/2023
|
CHITRA V
|
1613001008WL063677
|
CHITRA V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013791193
|
|
Mrs. CHITRA V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/64
(Yeroor)
|
1613001008NRG24181120231496240
|
18/11/2023
|
GIRIJA. L
|
1613001008WL063677
|
GIRIJA. L
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791187
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/7
(Yeroor)
|
1613001008NRG24181120231496241
|
18/11/2023
|
ROSAMMA SABU
|
1613001008WL063677
|
ROSAMMA SABU
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791180
|
|
Mrs. ROSAMMA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/109
(Yeroor)
|
1613001008NRG24181120231496242
|
18/11/2023
|
SHAMEEMA
|
1613001008WL063677
|
SHAMEEMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791177
|
|
Mrs. SHEMEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/10
(Yeroor)
|
1613001008NRG24181120231496217
|
18/11/2023
|
Soman
|
1613001008WL063677
|
Soman
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791171
|
|
SOMAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-010/134
(Yeroor)
|
1613001008NRG24181120231496221
|
18/11/2023
|
Thankamma Varghese
|
1613001008WL063677
|
Thankamma Varghese
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013791172
|
|
THANKAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-010/152
(Yeroor)
|
1613001008NRG24181120231496223
|
18/11/2023
|
VASANTHA
|
1613001008WL063677
|
VASANTHA
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9013791170
|
|
VASANTHA B
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-010/210
(Yeroor)
|
1613001008NRG24181120231496226
|
18/11/2023
|
GEETHA
|
1613001008WL063677
|
GEETHA
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
01/01/2024
|
|
9013791169
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-008-010/324
(Yeroor)
|
1613001008NRG24181120231496229
|
18/11/2023
|
GEETHA
|
1613001008WL063677
|
GEETHA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791173
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/465
(Yeroor)
|
1613001008NRG24181120231496232
|
18/11/2023
|
Bindhu Shaji
|
1613001008WL063677
|
Bindhu Shaji
|
00415
|
SBIN0070731
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791194
|
|
Mrs. BINDHU P T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-010/569
(Yeroor)
|
1613001008NRG24181120231496238
|
18/11/2023
|
MERCY BABYKUTY
|
1613001008WL063677
|
MERCY BABYKUTY
|
00415
|
SBIN0070731
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
9013791195
|
|
MRS MERCY BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48180
|
48180
|
|
|
|
|
|
|
|