|
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)
|
1613001008NRG24270120241939813
|
27/01/2024
|
MARIAMMA JOSE
|
1613001008WL085226
|
MARIAMMA JOSE
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057692
|
|
Mrs. MARIAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/118
(Yeroor)
|
1613001008NRG24270120241939814
|
27/01/2024
|
GEETHA KUMARI S
|
1613001008WL085226
|
GEETHA KUMARI S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146057701
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24270120241939815
|
27/01/2024
|
Omana. R
|
1613001008WL085226
|
Omana. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057695
|
|
OMANA R
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24270120241939816
|
27/01/2024
|
SAMUEL
|
1613001008WL085226
|
SAMUEL
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057697
|
|
Mr. SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/134
(Yeroor)
|
1613001008NRG24270120241939817
|
27/01/2024
|
OMANA T
|
1613001008WL085226
|
OMANA T
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057699
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/150
(Yeroor)
|
1613001008NRG24270120241939818
|
27/01/2024
|
JOY Y
|
1613001008WL085226
|
JOY Y
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057686
|
|
JOY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-006/159
(Yeroor)
|
1613001008NRG24270120241939819
|
27/01/2024
|
Suseela M
|
1613001008WL085226
|
Suseela M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057700
|
|
Mrs. SUSEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/169
(Yeroor)
|
1613001008NRG24270120241939820
|
27/01/2024
|
JALAJAMANI N
|
1613001008WL085226
|
JALAJAMANI N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057694
|
|
Mrs. JALAJAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/210
(Yeroor)
|
1613001008NRG24270120241939821
|
27/01/2024
|
Geetha. J
|
1613001008WL085226
|
Geetha. J
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057693
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-006/35
(Yeroor)
|
1613001008NRG24270120241939824
|
27/01/2024
|
RETNAMMA M
|
1613001008WL085226
|
RETNAMMA M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057690
|
|
Mrs. RETNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/65
(Yeroor)
|
1613001008NRG24270120241939831
|
27/01/2024
|
VIJAYAMMA G
|
1613001008WL085226
|
VIJAYAMMA G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057688
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/66
(Yeroor)
|
1613001008NRG24270120241939832
|
27/01/2024
|
LAILAMMA A
|
1613001008WL085226
|
LAILAMMA A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057687
|
|
Mrs. LAILAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/89
(Yeroor)
|
1613001008NRG24270120241939833
|
27/01/2024
|
T SALY
|
1613001008WL085226
|
T SALY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057691
|
|
Mrs. SALY T
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/94
(Yeroor)
|
1613001008NRG24270120241939834
|
27/01/2024
|
NIRMALA P
|
1613001008WL085226
|
NIRMALA P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057689
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/96
(Yeroor)
|
1613001008NRG24270120241939835
|
27/01/2024
|
Vasanthi. R
|
1613001008WL085226
|
Vasanthi. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057685
|
|
MRS VASANTHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28710
|
28710
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/635
(Yeroor)
|
1613001008NRG24270120241939830
|
27/01/2024
|
SUNITHA
|
1613001008WL085226
|
SUNITHA
|
00103
|
KSBK0001167
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146057703
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/553
(Yeroor)
|
1613001008NRG24270120241939826
|
27/01/2024
|
ASWATHY K
|
1613001008WL085226
|
ASWATHY K
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057683
|
|
ASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/238
(Yeroor)
|
1613001008NRG24270120241939822
|
27/01/2024
|
Sulabha.R
|
1613001008WL085226
|
Sulabha.R
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057704
|
|
SULABHA R
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-006/275
(Yeroor)
|
1613001008NRG24270120241939823
|
27/01/2024
|
Remani.S
|
1613001008WL085226
|
Remani.S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057681
|
|
RAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-008/161
(Yeroor)
|
1613001008NRG24270120241939836
|
27/01/2024
|
K SURENDRAN
|
1613001008WL085226
|
K SURENDRAN
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057682
|
|
K SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-006/60
(Yeroor)
|
1613001008NRG24270120241939829
|
27/01/2024
|
OMANA
|
1613001008WL085226
|
OMANA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146057696
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-006/585
(Yeroor)
|
1613001008NRG24270120241939828
|
27/01/2024
|
GEETHA
|
1613001008WL085226
|
GEETHA
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146057698
|
|
MRS GEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-006/49
(Yeroor)
|
1613001008NRG24270120241939825
|
27/01/2024
|
RADHAMONY T
|
1613001008WL085226
|
RADHAMONY T
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057702
|
|
RADHAMONY T
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-006/557
(Yeroor)
|
1613001008NRG24270120241939827
|
27/01/2024
|
ANITHA N
|
1613001008WL085226
|
ANITHA N
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2146057684
|
|
ANITHA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43560
|
43560
|
|
|
|
|
|
|
|