|
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-13-001-008-010/122
(Yeroor)
|
1613001008NRG24190320242270028
|
19/03/2024
|
OMANA
|
1613001008WL104310
|
OMANA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598571
|
|
Mrs. OMANA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/125
(Yeroor)
|
1613001008NRG24190320242270029
|
19/03/2024
|
AMBILI B
|
1613001008WL104310
|
AMBILI B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102598565
|
|
Ms. AMBILI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/17
(Yeroor)
|
1613001008NRG24190320242270030
|
19/03/2024
|
PODICHI
|
1613001008WL104310
|
PODICHI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598573
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/18
(Yeroor)
|
1613001008NRG24190320242270031
|
19/03/2024
|
THANKAMMA DANIEL
|
1613001008WL104310
|
THANKAMMA DANIEL
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102598566
|
|
THANKAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/208
(Yeroor)
|
1613001008NRG24190320242270032
|
19/03/2024
|
USHA R
|
1613001008WL104310
|
USHA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598572
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/310
(Yeroor)
|
1613001008NRG24190320242270033
|
19/03/2024
|
Radhamani J
|
1613001008WL104310
|
Radhamani J
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102598583
|
|
Mrs. RADHAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/327
(Yeroor)
|
1613001008NRG24190320242270034
|
19/03/2024
|
Leela K
|
1613001008WL104310
|
Leela K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598575
|
|
Mr. SATHEESH JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/329
(Yeroor)
|
1613001008NRG24190320242270035
|
19/03/2024
|
SHEELA
|
1613001008WL104310
|
SHEELA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102598576
|
|
Mrs. SHEELA SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/33
(Yeroor)
|
1613001008NRG24190320242270036
|
19/03/2024
|
VILASINI AMMA. G
|
1613001008WL104310
|
VILASINI AMMA. G
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598568
|
|
Mrs. VILASINI YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/330
(Yeroor)
|
1613001008NRG24190320242270037
|
19/03/2024
|
Suja R
|
1613001008WL104310
|
Suja R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102598577
|
|
Mrs. SUJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/34
(Yeroor)
|
1613001008NRG24190320242270038
|
19/03/2024
|
SUSEELAMMA. D
|
1613001008WL104310
|
SUSEELAMMA. D
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598586
|
|
SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-010/35
(Yeroor)
|
1613001008NRG24190320242270039
|
19/03/2024
|
OMANA. S
|
1613001008WL104310
|
OMANA. S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598570
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/464
(Yeroor)
|
1613001008NRG24190320242270040
|
19/03/2024
|
USHA
|
1613001008WL104310
|
USHA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102598582
|
|
USHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-010/472
(Yeroor)
|
1613001008NRG24190320242270041
|
19/03/2024
|
Ajayakumary P
|
1613001008WL104310
|
Ajayakumary P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598587
|
|
Mrs. AJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/475
(Yeroor)
|
1613001008NRG24190320242270043
|
19/03/2024
|
LALITHA
|
1613001008WL104310
|
LALITHA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598579
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-010/477
(Yeroor)
|
1613001008NRG24190320242270044
|
19/03/2024
|
Radhamani Amma
|
1613001008WL104310
|
Radhamani Amma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102598578
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/495
(Yeroor)
|
1613001008NRG24190320242270046
|
19/03/2024
|
THANKAMANI
|
1613001008WL104310
|
THANKAMANI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598580
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/514
(Yeroor)
|
1613001008NRG24190320242270047
|
19/03/2024
|
OMANA B
|
1613001008WL104310
|
OMANA B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598567
|
|
OMANA.B .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/613
(Yeroor)
|
1613001008NRG24190320242270051
|
19/03/2024
|
PRASANNA
|
1613001008WL104310
|
PRASANNA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598581
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/9
(Yeroor)
|
1613001008NRG24190320242270053
|
19/03/2024
|
CHANDRIKA MOHAN
|
1613001008WL104310
|
CHANDRIKA MOHAN
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598569
|
|
Mrs. CHANDRIKA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/474
(Yeroor)
|
1613001008NRG24190320242270042
|
19/03/2024
|
Sunitha
|
1613001008WL104310
|
Sunitha
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102598563
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-010/480
(Yeroor)
|
1613001008NRG24190320242270045
|
19/03/2024
|
Kavitha
|
1613001008WL104310
|
Kavitha
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102598588
|
|
KAVITHA WO BIJU KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-010/615
(Yeroor)
|
1613001008NRG24190320242270052
|
19/03/2024
|
ASWATHY C V
|
1613001008WL104310
|
ASWATHY C V
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598564
|
|
MRS ASWATHY C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-010/554
(Yeroor)
|
1613001008NRG24190320242270049
|
19/03/2024
|
RREJANIKUMAY
|
1613001008WL104310
|
RREJANIKUMAY
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598574
|
|
MRS REJANI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-010/553
(Yeroor)
|
1613001008NRG24190320242270048
|
19/03/2024
|
AMMINI
|
1613001008WL104310
|
AMMINI
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598585
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/592
(Yeroor)
|
1613001008NRG24190320242270050
|
19/03/2024
|
JOSY L
|
1613001008WL104310
|
JOSY L
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598584
|
|
JOSY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50283
|
50283
|
|
|
|
|
|
|
|