|
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-13-001-008-006/103
(Yeroor)
|
1613001008NRG24140320242246103
|
14/03/2024
|
MARIAMMA JOSE
|
1613001008WL102444
|
MARIAMMA JOSE
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156319190
|
|
Mrs. MARIAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/118
(Yeroor)
|
1613001008NRG24140320242246104
|
14/03/2024
|
GEETHA KUMARI S
|
1613001008WL102444
|
GEETHA KUMARI S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319191
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/130
(Yeroor)
|
1613001008NRG24140320242246105
|
14/03/2024
|
SUSEELA R
|
1613001008WL102444
|
SUSEELA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319198
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24140320242246106
|
14/03/2024
|
SAMUEL
|
1613001008WL102444
|
SAMUEL
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319201
|
|
Mr. SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/134
(Yeroor)
|
1613001008NRG24140320242246107
|
14/03/2024
|
OMANA T
|
1613001008WL102444
|
OMANA T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319188
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/150
(Yeroor)
|
1613001008NRG24140320242246108
|
14/03/2024
|
JOY Y
|
1613001008WL102444
|
JOY Y
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156319186
|
|
JOY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-006/159
(Yeroor)
|
1613001008NRG24140320242246109
|
14/03/2024
|
Suseela M
|
1613001008WL102444
|
Suseela M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319192
|
|
Mrs. SUSEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/169
(Yeroor)
|
1613001008NRG24140320242246110
|
14/03/2024
|
JALAJAMANI N
|
1613001008WL102444
|
JALAJAMANI N
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319189
|
|
Mrs. JALAJAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/210
(Yeroor)
|
1613001008NRG24140320242246112
|
14/03/2024
|
Geetha. J
|
1613001008WL102444
|
Geetha. J
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156319193
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-006/251
(Yeroor)
|
1613001008NRG24140320242246113
|
14/03/2024
|
AMBILY
|
1613001008WL102444
|
AMBILY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319199
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/35
(Yeroor)
|
1613001008NRG24140320242246116
|
14/03/2024
|
RETNAMMA M
|
1613001008WL102444
|
RETNAMMA M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156319197
|
|
Mrs. RETNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/65
(Yeroor)
|
1613001008NRG24140320242246123
|
14/03/2024
|
VIJAYAMMA G
|
1613001008WL102444
|
VIJAYAMMA G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319181
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/66
(Yeroor)
|
1613001008NRG24140320242246124
|
14/03/2024
|
LAILAMMA A
|
1613001008WL102444
|
LAILAMMA A
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319182
|
|
Mrs. LAILAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/89
(Yeroor)
|
1613001008NRG24140320242246125
|
14/03/2024
|
T SALY
|
1613001008WL102444
|
T SALY
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156319195
|
|
Mrs. SALY T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/94
(Yeroor)
|
1613001008NRG24140320242246126
|
14/03/2024
|
NIRMALA P
|
1613001008WL102444
|
NIRMALA P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3156319196
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-006/96
(Yeroor)
|
1613001008NRG24140320242246127
|
14/03/2024
|
Vasanthi. R
|
1613001008WL102444
|
Vasanthi. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156319183
|
|
MRS VASANTHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/635
(Yeroor)
|
1613001008NRG24140320242246122
|
14/03/2024
|
SUNITHA
|
1613001008WL102444
|
SUNITHA
|
00103
|
KSBK0001167
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319187
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/553
(Yeroor)
|
1613001008NRG24140320242246118
|
14/03/2024
|
ASWATHY K
|
1613001008WL102444
|
ASWATHY K
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319179
|
|
ASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/252
(Yeroor)
|
1613001008NRG24140320242246114
|
14/03/2024
|
SHAMSUDHEEN
|
1613001008WL102444
|
SHAMSUDHEEN
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319177
|
|
SHAMSUDEEN K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-006/275
(Yeroor)
|
1613001008NRG24140320242246115
|
14/03/2024
|
Remani.S
|
1613001008WL102444
|
Remani.S
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156319176
|
|
RAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/161
(Yeroor)
|
1613001008NRG24140320242246128
|
14/03/2024
|
K SURENDRAN
|
1613001008WL102444
|
K SURENDRAN
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319178
|
|
K SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-006/60
(Yeroor)
|
1613001008NRG24140320242246121
|
14/03/2024
|
OMANA
|
1613001008WL102444
|
OMANA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319194
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-006/585
(Yeroor)
|
1613001008NRG24140320242246120
|
14/03/2024
|
GEETHA
|
1613001008WL102444
|
GEETHA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156319200
|
|
MRS GEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-006/180
(Yeroor)
|
1613001008NRG24140320242246111
|
14/03/2024
|
REMA
|
1613001008WL102444
|
REMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319180
|
|
REMA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-006/49
(Yeroor)
|
1613001008NRG24140320242246117
|
14/03/2024
|
RADHAMONY T
|
1613001008WL102444
|
RADHAMONY T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319184
|
|
RADHAMONY T
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-006/557
(Yeroor)
|
1613001008NRG24140320242246119
|
14/03/2024
|
ANITHA N
|
1613001008WL102444
|
ANITHA N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156319185
|
|
ANITHA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|