|
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-13-001-008-008/602
(Yeroor)
|
1613001008NRG24030720230488851
|
03/07/2023
|
AKHILA NATH A
|
1613001008WL020430
|
AKHILA NATH A
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
3326153000
|
|
Mrs. AKHILANATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/68
(Yeroor)
|
1613001008NRG24030720230488829
|
03/07/2023
|
THANKAMONY L
|
1613001008WL020430
|
THANKAMONY L
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326153017
|
|
Mrs. THANKAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/115
(Yeroor)
|
1613001008NRG24030720230488830
|
03/07/2023
|
SYAMALA AMMA
|
1613001008WL020430
|
SYAMALA AMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326152991
|
|
Mrs. SHYAMALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/163
(Yeroor)
|
1613001008NRG24030720230488831
|
03/07/2023
|
Shyni B
|
1613001008WL020430
|
Shyni B
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326153008
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/168
(Yeroor)
|
1613001008NRG24030720230488832
|
03/07/2023
|
Anandavalli
|
1613001008WL020430
|
Anandavalli
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326153002
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/172
(Yeroor)
|
1613001008NRG24030720230488833
|
03/07/2023
|
Mini Biju
|
1613001008WL020430
|
Mini Biju
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
11/07/2023
|
|
3326153001
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-008-008/184
(Yeroor)
|
1613001008NRG24030720230488834
|
03/07/2023
|
DEEPA SANTHOSH
|
1613001008WL020430
|
DEEPA SANTHOSH
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3326153015
|
|
DEEPA S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-008/49
(Yeroor)
|
1613001008NRG24030720230488841
|
03/07/2023
|
MANJU KISHOR
|
1613001008WL020430
|
MANJU KISHOR
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
3326152990
|
|
MANJU KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/50
(Yeroor)
|
1613001008NRG24030720230488842
|
03/07/2023
|
JOLLY
|
1613001008WL020430
|
JOLLY
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
3326153006
|
|
Mrs. V JOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/51
(Yeroor)
|
1613001008NRG24030720230488843
|
03/07/2023
|
SUJALATHA.S
|
1613001008WL020430
|
SUJALATHA.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326152999
|
|
Mrs. SUJALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/52
(Yeroor)
|
1613001008NRG24030720230488845
|
03/07/2023
|
SAROJINI.K
|
1613001008WL020430
|
SAROJINI.K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
3326153004
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/543
(Yeroor)
|
1613001008NRG24030720230488847
|
03/07/2023
|
Saritha
|
1613001008WL020430
|
Saritha
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326153009
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/55
(Yeroor)
|
1613001008NRG24030720230488848
|
03/07/2023
|
SANTHA.K
|
1613001008WL020430
|
SANTHA.K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326152996
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/58
(Yeroor)
|
1613001008NRG24030720230488849
|
03/07/2023
|
Anitha Kumary.P
|
1613001008WL020430
|
Anitha Kumary.P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
3326152998
|
|
Mrs. ANITHA KUMARY P
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/61
(Yeroor)
|
1613001008NRG24030720230488852
|
03/07/2023
|
THANKAMANY
|
1613001008WL020430
|
THANKAMANY
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
3326153005
|
|
Mrs. THANKAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-008/64
(Yeroor)
|
1613001008NRG24030720230488853
|
03/07/2023
|
Geetha.S
|
1613001008WL020430
|
Geetha.S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
3326152997
|
|
Mrs. GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-008/65
(Yeroor)
|
1613001008NRG24030720230488854
|
03/07/2023
|
Sheena Aravind
|
1613001008WL020430
|
Sheena Aravind
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
3326152992
|
|
Mrs. SHEENA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-008/67
(Yeroor)
|
1613001008NRG24030720230488855
|
03/07/2023
|
PRASANNAKUMARY. C. R
|
1613001008WL020430
|
PRASANNAKUMARY. C. R
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/07/2023
|
|
3326152995
|
|
Mrs. PRASANNA KUMARY C R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-008/70
(Yeroor)
|
1613001008NRG24030720230488856
|
03/07/2023
|
Sunitha S
|
1613001008WL020430
|
Sunitha S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326152993
|
|
Mrs. SUNITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-008/73
(Yeroor)
|
1613001008NRG24030720230488857
|
03/07/2023
|
LEENA.V
|
1613001008WL020430
|
LEENA.V
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326152994
|
|
Mrs. LEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-008/74
(Yeroor)
|
1613001008NRG24030720230488858
|
03/07/2023
|
Chithralekha
|
1613001008WL020430
|
Chithralekha
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/07/2023
|
|
3326153016
|
|
Mrs. CHITHRALEKHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-008/79
(Yeroor)
|
1613001008NRG24030720230488859
|
03/07/2023
|
Preetha S
|
1613001008WL020430
|
Preetha S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/07/2023
|
|
3326153007
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-008/85
(Yeroor)
|
1613001008NRG24030720230488861
|
03/07/2023
|
K C SURENDRAN
|
1613001008WL020430
|
K C SURENDRAN
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
3326153011
|
|
Mr. SURENDRAN KC
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-008/85
(Yeroor)
|
1613001008NRG24030720230488860
|
03/07/2023
|
Sulochana.J
|
1613001008WL020430
|
Sulochana.J
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/07/2023
|
|
3326153003
|
|
Mrs. SULOCHANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-009/73
(Yeroor)
|
1613001008NRG24030720230488862
|
03/07/2023
|
SOMANADHAN PILLAI
|
1613001008WL020430
|
SOMANADHAN PILLAI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/07/2023
|
|
3326153010
|
|
Mr. SOMANADHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/501
(Yeroor)
|
1613001008NRG24030720230488828
|
03/07/2023
|
SANTHA J
|
1613001008WL020430
|
SANTHA J
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3326153012
|
|
Mrs. SANTHA J
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-008-008/236
(Yeroor)
|
1613001008NRG24030720230488837
|
03/07/2023
|
Somarajan
|
1613001008WL020430
|
Somarajan
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
11/07/2023
|
|
3326153014
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-008-008/599
(Yeroor)
|
1613001008NRG24030720230488850
|
03/07/2023
|
Sheela
|
1613001008WL020430
|
Sheela
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3326153013
|
|
Mr. Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-008/193
(Yeroor)
|
1613001008NRG24030720230488835
|
03/07/2023
|
Prabhavathy
|
1613001008WL020430
|
Prabhavathy
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326152984
|
|
PRABHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-008/212
(Yeroor)
|
1613001008NRG24030720230488836
|
03/07/2023
|
Sobhana.D
|
1613001008WL020430
|
Sobhana.D
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
11/07/2023
|
|
3326152987
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-008/404
(Yeroor)
|
1613001008NRG24030720230488839
|
03/07/2023
|
RAJIMOL
|
1613001008WL020430
|
RAJIMOL
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326152986
|
|
Mrs. Raji Mol A S SIBU
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-008-008/404
(Yeroor)
|
1613001008NRG24030720230488838
|
03/07/2023
|
VIJAYAMMA
|
1613001008WL020430
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
11/07/2023
|
|
3326152985
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-008/511
(Yeroor)
|
1613001008NRG24030720230488844
|
03/07/2023
|
Radhamani D
|
1613001008WL020430
|
Radhamani D
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
11/07/2023
|
|
3326152988
|
|
RADHAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-008/480
(Yeroor)
|
1613001008NRG24030720230488840
|
03/07/2023
|
Vijayan R Suma L
|
1613001008WL020430
|
Vijayan R Suma L
|
00409
|
SIBL0000668
|
330
|
330
|
Processed
|
12/07/2023
|
|
3326152989
|
|
Mr. VIJAYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|