|
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-13-001-008-010/10
(Yeroor)
|
1613001008NRG24281120231566021
|
28/11/2023
|
Santha
|
1613001008WL066674
|
Santha
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526134
|
|
Mrs. SANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/11
(Yeroor)
|
1613001008NRG24281120231566023
|
28/11/2023
|
S. ELSYKUTTY
|
1613001008WL066674
|
S. ELSYKUTTY
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526122
|
|
Mrs. ELCY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/12
(Yeroor)
|
1613001008NRG24281120231566024
|
28/11/2023
|
VIJAYALEKSHMI. R
|
1613001008WL066674
|
VIJAYALEKSHMI. R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526133
|
|
Mrs. VIJAYA LEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/13
(Yeroor)
|
1613001008NRG24281120231566025
|
28/11/2023
|
Valsamma Thomus
|
1613001008WL066674
|
Valsamma Thomus
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526124
|
|
Mrs. VALSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/142
(Yeroor)
|
1613001008NRG24281120231566027
|
28/11/2023
|
Subhadra
|
1613001008WL066674
|
Subhadra
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007526129
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/16
(Yeroor)
|
1613001008NRG24281120231566029
|
28/11/2023
|
OMANA KOSHY
|
1613001008WL066674
|
OMANA KOSHY
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526123
|
|
OMANA KOSHY
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-008-010/168
(Yeroor)
|
1613001008NRG24281120231566030
|
28/11/2023
|
ACHAMA VARGHESE
|
1613001008WL066674
|
ACHAMA VARGHESE
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526131
|
|
Mrs. ACHAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/173
(Yeroor)
|
1613001008NRG24281120231566031
|
28/11/2023
|
Pappachan
|
1613001008WL066674
|
Pappachan
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526126
|
|
Mr. PAPPACHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/27
(Yeroor)
|
1613001008NRG24281120231566032
|
28/11/2023
|
INDIRAMMA. P
|
1613001008WL066674
|
INDIRAMMA. P
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526136
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/30
(Yeroor)
|
1613001008NRG24281120231566033
|
28/11/2023
|
OMANA. C
|
1613001008WL066674
|
OMANA. C
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526132
|
|
OMANA.C .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/332
(Yeroor)
|
1613001008NRG24281120231566034
|
28/11/2023
|
SUNU JACOB
|
1613001008WL066674
|
SUNU JACOB
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007526130
|
|
SUNU JACOB
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-010/454
(Yeroor)
|
1613001008NRG24281120231566035
|
28/11/2023
|
SULOCHANA N
|
1613001008WL066674
|
SULOCHANA N
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526127
|
|
SULOCHANA.N .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/482
(Yeroor)
|
1613001008NRG24281120231566037
|
28/11/2023
|
Vilasini G
|
1613001008WL066674
|
Vilasini G
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526138
|
|
Mrs. VILASINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/55
(Yeroor)
|
1613001008NRG24281120231566038
|
28/11/2023
|
BEENA. D
|
1613001008WL066674
|
BEENA. D
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526137
|
|
Mrs. BEENA D
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/64
(Yeroor)
|
1613001008NRG24281120231566040
|
28/11/2023
|
GIRIJA. L
|
1613001008WL066674
|
GIRIJA. L
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526135
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/671
(Yeroor)
|
1613001008NRG24281120231566041
|
28/11/2023
|
SUMA VARGHESE
|
1613001008WL066674
|
SUMA VARGHESE
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526139
|
|
Mrs. SUMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/7
(Yeroor)
|
1613001008NRG24281120231566042
|
28/11/2023
|
ROSAMMA SABU
|
1613001008WL066674
|
ROSAMMA SABU
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526128
|
|
Mrs. ROSAMMA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/109
(Yeroor)
|
1613001008NRG24281120231566043
|
28/11/2023
|
SHAMEEMA
|
1613001008WL066674
|
SHAMEEMA
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007526125
|
|
Mrs. SHEMEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-010/10
(Yeroor)
|
1613001008NRG24281120231566022
|
28/11/2023
|
Soman
|
1613001008WL066674
|
Soman
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007526120
|
|
SOMAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-010/134
(Yeroor)
|
1613001008NRG24281120231566026
|
28/11/2023
|
Thankamma Varghese
|
1613001008WL066674
|
Thankamma Varghese
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007526121
|
|
THANKAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-010/152
(Yeroor)
|
1613001008NRG24281120231566028
|
28/11/2023
|
VASANTHA
|
1613001008WL066674
|
VASANTHA
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526119
|
|
VASANTHA B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-010/465
(Yeroor)
|
1613001008NRG24281120231566036
|
28/11/2023
|
Bindhu Shaji
|
1613001008WL066674
|
Bindhu Shaji
|
00415
|
SBIN0070731
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007526140
|
|
Mrs. BINDHU P T
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/569
(Yeroor)
|
1613001008NRG24281120231566039
|
28/11/2023
|
MERCY BABYKUTY
|
1613001008WL066674
|
MERCY BABYKUTY
|
00415
|
SBIN0070731
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007526141
|
|
MRS MERCY BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|