|
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-13-001-008-010/499
(Yeroor)
|
1613001008NRG24101020231170045
|
10/10/2023
|
KAMALA
|
1613001008WL048984
|
KAMALA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136874
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/104
(Yeroor)
|
1613001008NRG24101020231170027
|
10/10/2023
|
MOLY. K
|
1613001008WL048984
|
MOLY. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136873
|
|
Mrs. MOLLY K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/106
(Yeroor)
|
1613001008NRG24101020231170028
|
10/10/2023
|
SUMATHI
|
1613001008WL048984
|
SUMATHI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136878
|
|
Mrs. SUMATHI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24101020231170029
|
10/10/2023
|
SUMA.K
|
1613001008WL048984
|
SUMA.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136877
|
|
Mrs. SUMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24101020231170030
|
10/10/2023
|
Babu Rajan S
|
1613001008WL048984
|
Babu Rajan S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136884
|
|
BABU RAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24101020231170032
|
10/10/2023
|
PRASANNA
|
1613001008WL048984
|
PRASANNA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136886
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24101020231170034
|
10/10/2023
|
SHEEJA. K. S
|
1613001008WL048984
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136867
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/192
(Yeroor)
|
1613001008NRG24101020231170035
|
10/10/2023
|
VIJAYAN
|
1613001008WL048984
|
VIJAYAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136889
|
|
Mr. VIJAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/20
(Yeroor)
|
1613001008NRG24101020231170036
|
10/10/2023
|
AMMINIAMMA. R
|
1613001008WL048984
|
AMMINIAMMA. R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136872
|
|
Mrs. AMMINIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/326
(Yeroor)
|
1613001008NRG24101020231170037
|
10/10/2023
|
Rajasudhan
|
1613001008WL048984
|
Rajasudhan
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136879
|
|
Mr. RAJA SUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24101020231170038
|
10/10/2023
|
DEVAYANI G
|
1613001008WL048984
|
DEVAYANI G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136880
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24101020231170039
|
10/10/2023
|
Beena
|
1613001008WL048984
|
Beena
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136870
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/470
(Yeroor)
|
1613001008NRG24101020231170040
|
10/10/2023
|
Thara V
|
1613001008WL048984
|
Thara V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136862
|
|
MRS THARA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24101020231170041
|
10/10/2023
|
Girija G
|
1613001008WL048984
|
Girija G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136864
|
|
Ms. GIRIJA.G .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24101020231170043
|
10/10/2023
|
SUSEELA K
|
1613001008WL048984
|
SUSEELA K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136885
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24101020231170049
|
10/10/2023
|
SUCHETHA
|
1613001008WL048984
|
SUCHETHA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376136865
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-010/72
(Yeroor)
|
1613001008NRG24101020231170050
|
10/10/2023
|
SILVI. R
|
1613001008WL048984
|
SILVI. R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136871
|
|
SILIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-010/73
(Yeroor)
|
1613001008NRG24101020231170051
|
10/10/2023
|
GEETHA. S
|
1613001008WL048984
|
GEETHA. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136866
|
|
GEETHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/75
(Yeroor)
|
1613001008NRG24101020231170052
|
10/10/2023
|
BHARATHY
|
1613001008WL048984
|
BHARATHY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136876
|
|
Mrs. BHARATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/82
(Yeroor)
|
1613001008NRG24101020231170053
|
10/10/2023
|
SAKUNTHALA. T
|
1613001008WL048984
|
SAKUNTHALA. T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136863
|
|
Mrs. SAKUNTHALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/85
(Yeroor)
|
1613001008NRG24101020231170054
|
10/10/2023
|
OMANA. K
|
1613001008WL048984
|
OMANA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136869
|
|
OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24101020231170055
|
10/10/2023
|
JAYASREE. C. S
|
1613001008WL048984
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136875
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24101020231170056
|
10/10/2023
|
Valsala S
|
1613001008WL048984
|
Valsala S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136868
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24101020231170057
|
10/10/2023
|
USHA. T. S
|
1613001008WL048984
|
USHA. T. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136881
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/92
(Yeroor)
|
1613001008NRG24101020231170058
|
10/10/2023
|
Lalitha Bai
|
1613001008WL048984
|
Lalitha Bai
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136882
|
|
Mrs. Lalitha Bhai R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-010/92
(Yeroor)
|
1613001008NRG24101020231170059
|
10/10/2023
|
MURALIDHARAN NAIR. R
|
1613001008WL048984
|
MURALIDHARAN NAIR. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136883
|
|
Mr. MURALEEDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-010/536
(Yeroor)
|
1613001008NRG24101020231170047
|
10/10/2023
|
INDU
|
1613001008WL048984
|
INDU
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136887
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24101020231170031
|
10/10/2023
|
SHEELA
|
1613001008WL048984
|
SHEELA
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376136860
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/665
(Yeroor)
|
1613001008NRG24101020231170048
|
10/10/2023
|
DILEEPKUMAR G
|
1613001008WL048984
|
DILEEPKUMAR G
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376136861
|
|
DILIP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24101020231170033
|
10/10/2023
|
Vijayamma
|
1613001008WL048984
|
Vijayamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136859
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-010/484
(Yeroor)
|
1613001008NRG24101020231170044
|
10/10/2023
|
Mallika
|
1613001008WL048984
|
Mallika
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376136858
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24101020231170042
|
10/10/2023
|
BABU
|
1613001008WL048984
|
BABU
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136890
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-010/531
(Yeroor)
|
1613001008NRG24101020231170046
|
10/10/2023
|
SATHYASEELAN J
|
1613001008WL048984
|
SATHYASEELAN J
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7376136888
|
|
MR SATHYASEELAN J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59274
|
59274
|
|
|
|
|
|
|
|