|
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)
|
1613001008NRG24061020231147981
|
06/10/2023
|
CHANDRAN
|
1613001008WL047918
|
CHANDRAN
|
00078
|
CNRB0002856
|
897
|
897
|
Processed
|
11/11/2023
|
|
7367427628
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
897
|
897
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/11
(Yeroor)
|
1613001008NRG24061020231147966
|
06/10/2023
|
S. ELSYKUTTY
|
1613001008WL047918
|
S. ELSYKUTTY
|
00089
|
CBIN0282871
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7367427615
|
|
Mrs. ELCY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/12
(Yeroor)
|
1613001008NRG24061020231147967
|
06/10/2023
|
VIJAYALEKSHMI. R
|
1613001008WL047918
|
VIJAYALEKSHMI. R
|
00089
|
CBIN0282871
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7367427624
|
|
Mrs. VIJAYA LEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/13
(Yeroor)
|
1613001008NRG24061020231147968
|
06/10/2023
|
Valsamma Thomus
|
1613001008WL047918
|
Valsamma Thomus
|
00089
|
CBIN0282871
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427608
|
|
Mrs. VALSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/142
(Yeroor)
|
1613001008NRG24061020231147970
|
06/10/2023
|
Subhadra
|
1613001008WL047918
|
Subhadra
|
00089
|
CBIN0282871
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7367427620
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/16
(Yeroor)
|
1613001008NRG24061020231147972
|
06/10/2023
|
OMANA KOSHY
|
1613001008WL047918
|
OMANA KOSHY
|
00089
|
CBIN0282871
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427616
|
|
OMANA KOSHY
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-008-010/168
(Yeroor)
|
1613001008NRG24061020231147973
|
06/10/2023
|
ACHAMA VARGHESE
|
1613001008WL047918
|
ACHAMA VARGHESE
|
00089
|
CBIN0282871
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7367427622
|
|
Mrs. ACHAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/27
(Yeroor)
|
1613001008NRG24061020231147974
|
06/10/2023
|
INDIRAMMA. P
|
1613001008WL047918
|
INDIRAMMA. P
|
00089
|
CBIN0282871
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7367427626
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/30
(Yeroor)
|
1613001008NRG24061020231147975
|
06/10/2023
|
OMANA. C
|
1613001008WL047918
|
OMANA. C
|
00089
|
CBIN0282871
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427623
|
|
OMANA.C .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/332
(Yeroor)
|
1613001008NRG24061020231147977
|
06/10/2023
|
SUNU JACOB
|
1613001008WL047918
|
SUNU JACOB
|
00089
|
CBIN0282871
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7367427621
|
|
SUNU JACOB
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-008-010/453
(Yeroor)
|
1613001008NRG24061020231147978
|
06/10/2023
|
Bincy
|
1613001008WL047918
|
Bincy
|
00089
|
CBIN0282871
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427603
|
|
Mrs. BENCY P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/454
(Yeroor)
|
1613001008NRG24061020231147979
|
06/10/2023
|
SULOCHANA N
|
1613001008WL047918
|
SULOCHANA N
|
00089
|
CBIN0282871
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7367427618
|
|
SULOCHANA.N .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/528
(Yeroor)
|
1613001008NRG24061020231147982
|
06/10/2023
|
SUSEELA
|
1613001008WL047918
|
SUSEELA
|
00089
|
CBIN0282871
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427604
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-010/53
(Yeroor)
|
1613001008NRG24061020231147983
|
06/10/2023
|
VALSALAMMA. S
|
1613001008WL047918
|
VALSALAMMA. S
|
00089
|
CBIN0282871
|
1794
|
1794
|
Processed
|
12/11/2023
|
|
7367427607
|
|
VALSALAMMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-010/55
(Yeroor)
|
1613001008NRG24061020231147984
|
06/10/2023
|
BEENA. D
|
1613001008WL047918
|
BEENA. D
|
00089
|
CBIN0282871
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427627
|
|
Mrs. BEENA D
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/595
(Yeroor)
|
1613001008NRG24061020231147986
|
06/10/2023
|
CHITRA V
|
1613001008WL047918
|
CHITRA V
|
00089
|
CBIN0282871
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7367427605
|
|
Mrs. CHITRA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/64
(Yeroor)
|
1613001008NRG24061020231147987
|
06/10/2023
|
GIRIJA. L
|
1613001008WL047918
|
GIRIJA. L
|
00089
|
CBIN0282871
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427625
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/7
(Yeroor)
|
1613001008NRG24061020231147988
|
06/10/2023
|
ROSAMMA SABU
|
1613001008WL047918
|
ROSAMMA SABU
|
00089
|
CBIN0282871
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7367427619
|
|
Mrs. ROSAMMA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/109
(Yeroor)
|
1613001008NRG24061020231147989
|
06/10/2023
|
SHAMEEMA
|
1613001008WL047918
|
SHAMEEMA
|
00089
|
CBIN0282871
|
299
|
299
|
Processed
|
11/11/2023
|
|
7367427617
|
|
Mrs. SHEMEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-009/579
(Yeroor)
|
1613001008NRG24061020231147964
|
06/10/2023
|
SABITHA S
|
1613001008WL047918
|
SABITHA S
|
00114
|
YESB0KLMDCB
|
1196
|
1196
|
Processed
|
11/11/2023
|
|
7367427614
|
|
SABITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/10
(Yeroor)
|
1613001008NRG24061020231147965
|
06/10/2023
|
Soman
|
1613001008WL047918
|
Soman
|
00409
|
SIBL0000192
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427610
|
|
SOMAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-010/134
(Yeroor)
|
1613001008NRG24061020231147969
|
06/10/2023
|
Thankamma Varghese
|
1613001008WL047918
|
Thankamma Varghese
|
00409
|
SIBL0000192
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427609
|
|
THANKAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-010/152
(Yeroor)
|
1613001008NRG24061020231147971
|
06/10/2023
|
VASANTHA
|
1613001008WL047918
|
VASANTHA
|
00409
|
SIBL0000192
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7367427612
|
|
VASANTHA B
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-010/324
(Yeroor)
|
1613001008NRG24061020231147976
|
06/10/2023
|
GEETHA
|
1613001008WL047918
|
GEETHA
|
00409
|
SIBL0000192
|
299
|
299
|
Processed
|
11/11/2023
|
|
7367427613
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-010/465
(Yeroor)
|
1613001008NRG24061020231147980
|
06/10/2023
|
Bindhu Shaji
|
1613001008WL047918
|
Bindhu Shaji
|
00415
|
SBIN0070731
|
1794
|
1794
|
Processed
|
11/11/2023
|
|
7367427606
|
|
Mrs. BINDHU P T
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-010/569
(Yeroor)
|
1613001008NRG24061020231147985
|
06/10/2023
|
MERCY BABYKUTY
|
1613001008WL047918
|
MERCY BABYKUTY
|
00415
|
SBIN0070731
|
1495
|
1495
|
Processed
|
11/11/2023
|
|
7367427611
|
|
MRS MERCY BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3289
|
3289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37375
|
37375
|
|
|
|
|
|
|
|