|
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-13-001-008-003/493
(Yeroor)
|
1613001008NRG24200220242100503
|
20/02/2024
|
Neethu
|
1613001008WL093545
|
Neethu
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215608
|
|
NEETHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/14
(Yeroor)
|
1613001008NRG24200220242100483
|
20/02/2024
|
SUNITHA SUKU
|
1613001008WL093545
|
SUNITHA SUKU
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215633
|
|
Mrs. SUNITHA SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/167
(Yeroor)
|
1613001008NRG24200220242100484
|
20/02/2024
|
SHYNI.T
|
1613001008WL093545
|
SHYNI.T
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
13/04/2024
|
|
2894215613
|
|
SHYNI.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-003/20
(Yeroor)
|
1613001008NRG24200220242100485
|
20/02/2024
|
LEBINSHA
|
1613001008WL093545
|
LEBINSHA
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894215614
|
|
Mrs. LEBINSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/221
(Yeroor)
|
1613001008NRG24200220242100487
|
20/02/2024
|
PUSHPAKUMARI
|
1613001008WL093545
|
PUSHPAKUMARI
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894215621
|
|
Mrs. PUSHPAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/221
(Yeroor)
|
1613001008NRG24200220242100486
|
20/02/2024
|
VIJAYA KUMAR K
|
1613001008WL093545
|
VIJAYA KUMAR K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215617
|
|
Mr. VIJAYA KUMAR K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/240
(Yeroor)
|
1613001008NRG24200220242100489
|
20/02/2024
|
Omana
|
1613001008WL093545
|
Omana
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894215616
|
|
Mrs. OMANA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/25
(Yeroor)
|
1613001008NRG24200220242100490
|
20/02/2024
|
ZEENATH DILEEP
|
1613001008WL093545
|
ZEENATH DILEEP
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894215615
|
|
Mrs. ZEENATH DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/32
(Yeroor)
|
1613001008NRG24200220242100492
|
20/02/2024
|
LAILABEEVI
|
1613001008WL093545
|
LAILABEEVI
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894215610
|
|
Mrs. LAILABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/33
(Yeroor)
|
1613001008NRG24200220242100493
|
20/02/2024
|
SALEENA BEEVI
|
1613001008WL093545
|
SALEENA BEEVI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215612
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/389
(Yeroor)
|
1613001008NRG24200220242100494
|
20/02/2024
|
USHA KUMARI
|
1613001008WL093545
|
USHA KUMARI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215619
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/39
(Yeroor)
|
1613001008NRG24200220242100496
|
20/02/2024
|
NASEEMA
|
1613001008WL093545
|
NASEEMA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215609
|
|
Mrs. NASEEMA PANGUPARATHADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-003/42
(Yeroor)
|
1613001008NRG24200220242100498
|
20/02/2024
|
chandran.p
|
1613001008WL093545
|
chandran.p
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215618
|
|
Mr. CHANDRAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-003/43
(Yeroor)
|
1613001008NRG24200220242100501
|
20/02/2024
|
Roy B
|
1613001008WL093545
|
Roy B
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894215620
|
|
Mr. ROY B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-003/43
(Yeroor)
|
1613001008NRG24200220242100500
|
20/02/2024
|
Suja.R
|
1613001008WL093545
|
Suja.R
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894215630
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-003/57
(Yeroor)
|
1613001008NRG24200220242100504
|
20/02/2024
|
SHAMLA.S
|
1613001008WL093545
|
SHAMLA.S
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894215611
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-003/7
(Yeroor)
|
1613001008NRG24200220242100505
|
20/02/2024
|
SUJATHA K
|
1613001008WL093545
|
SUJATHA K
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894215632
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-003/9
(Yeroor)
|
1613001008NRG24200220242100507
|
20/02/2024
|
SOBHANA.P
|
1613001008WL093545
|
SOBHANA.P
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894215631
|
|
Mrs. SOBHANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24050
|
24050
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-007/289
(Yeroor)
|
1613001008NRG24200220242100508
|
20/02/2024
|
PATHUMUTHU
|
1613001008WL093545
|
PATHUMUTHU
|
00127
|
FDRL0001028
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894215628
|
|
PATHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-003/389
(Yeroor)
|
1613001008NRG24200220242100495
|
20/02/2024
|
JOHNSON
|
1613001008WL093545
|
JOHNSON
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215629
|
|
JOHNSON .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-003/447
(Yeroor)
|
1613001008NRG24200220242100502
|
20/02/2024
|
AMBILI
|
1613001008WL093545
|
AMBILI
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894215622
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-003/23
(Yeroor)
|
1613001008NRG24200220242100488
|
20/02/2024
|
ANNAMMA
|
1613001008WL093545
|
ANNAMMA
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215626
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-003/403
(Yeroor)
|
1613001008NRG24200220242100497
|
20/02/2024
|
Latheefa Beegum
|
1613001008WL093545
|
Latheefa Beegum
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894215627
|
|
LATHEEFA BEEGAM S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-003/421
(Yeroor)
|
1613001008NRG24200220242100499
|
20/02/2024
|
Suseela J
|
1613001008WL093545
|
Suseela J
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894215625
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-003/8
(Yeroor)
|
1613001008NRG24200220242100506
|
20/02/2024
|
GEETHA VIJAYAN
|
1613001008WL093545
|
GEETHA VIJAYAN
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894215624
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-003/30
(Yeroor)
|
1613001008NRG24200220242100491
|
20/02/2024
|
FATHIMA BEEVI
|
1613001008WL093545
|
FATHIMA BEEVI
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894215623
|
|
MRS FATHIMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39325
|
39325
|
|
|
|
|
|
|
|