|
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-13-001-008-010/102
(Yeroor)
|
1613001008NRG24270120241939551
|
27/01/2024
|
SANTHA. K
|
1613001008WL085216
|
SANTHA. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015219
|
|
SANTHA.K. .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/106
(Yeroor)
|
1613001008NRG24270120241939552
|
27/01/2024
|
SUMATHI
|
1613001008WL085216
|
SUMATHI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015230
|
|
Mrs. SUMATHI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24270120241939553
|
27/01/2024
|
SUMA.K
|
1613001008WL085216
|
SUMA.K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158015228
|
|
Mrs. SUMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24270120241939555
|
27/01/2024
|
Babu Rajan S
|
1613001008WL085216
|
Babu Rajan S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158015231
|
|
BABU RAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24270120241939558
|
27/01/2024
|
PRASANNA
|
1613001008WL085216
|
PRASANNA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158015233
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24270120241939560
|
27/01/2024
|
SHEEJA. K. S
|
1613001008WL085216
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015220
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/20
(Yeroor)
|
1613001008NRG24270120241939561
|
27/01/2024
|
AMMINIAMMA. R
|
1613001008WL085216
|
AMMINIAMMA. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158015226
|
|
Mrs. AMMINIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/203
(Yeroor)
|
1613001008NRG24270120241939562
|
27/01/2024
|
RAJENDRAN V
|
1613001008WL085216
|
RAJENDRAN V
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158015237
|
|
Mr. RAJENDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24270120241939563
|
27/01/2024
|
DEVAYANI G
|
1613001008WL085216
|
DEVAYANI G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015232
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24270120241939564
|
27/01/2024
|
Beena
|
1613001008WL085216
|
Beena
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015223
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/470
(Yeroor)
|
1613001008NRG24270120241939565
|
27/01/2024
|
Thara V
|
1613001008WL085216
|
Thara V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015215
|
|
MRS THARA V
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-010/507
(Yeroor)
|
1613001008NRG24270120241939567
|
27/01/2024
|
MANJU
|
1613001008WL085216
|
MANJU
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2158015236
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24270120241939570
|
27/01/2024
|
SUCHETHA
|
1613001008WL085216
|
SUCHETHA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015217
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-010/676
(Yeroor)
|
1613001008NRG24270120241939571
|
27/01/2024
|
JAYAN
|
1613001008WL085216
|
JAYAN
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2158015234
|
|
Mr. JAYAN JAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/72
(Yeroor)
|
1613001008NRG24270120241939572
|
27/01/2024
|
SILVI. R
|
1613001008WL085216
|
SILVI. R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015224
|
|
SILIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-010/73
(Yeroor)
|
1613001008NRG24270120241939573
|
27/01/2024
|
GEETHA. S
|
1613001008WL085216
|
GEETHA. S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2158015218
|
|
GEETHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/82
(Yeroor)
|
1613001008NRG24270120241939574
|
27/01/2024
|
SAKUNTHALA. T
|
1613001008WL085216
|
SAKUNTHALA. T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015216
|
|
Mrs. SAKUNTHALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/83
(Yeroor)
|
1613001008NRG24270120241939575
|
27/01/2024
|
OMANA. R
|
1613001008WL085216
|
OMANA. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015225
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/85
(Yeroor)
|
1613001008NRG24270120241939576
|
27/01/2024
|
OMANA. K
|
1613001008WL085216
|
OMANA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015222
|
|
OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24270120241939577
|
27/01/2024
|
JAYASREE. C. S
|
1613001008WL085216
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015227
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24270120241939578
|
27/01/2024
|
Valsala S
|
1613001008WL085216
|
Valsala S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015221
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24270120241939579
|
27/01/2024
|
USHA. T. S
|
1613001008WL085216
|
USHA. T. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015229
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-010/536
(Yeroor)
|
1613001008NRG24270120241939568
|
27/01/2024
|
INDU
|
1613001008WL085216
|
INDU
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2158015235
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24270120241939556
|
27/01/2024
|
SHEELA
|
1613001008WL085216
|
SHEELA
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158015214
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-010/665
(Yeroor)
|
1613001008NRG24270120241939569
|
27/01/2024
|
DILEEPKUMAR G
|
1613001008WL085216
|
DILEEPKUMAR G
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015239
|
|
DILIP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/131
(Yeroor)
|
1613001008NRG24270120241939557
|
27/01/2024
|
Radhamani
|
1613001008WL085216
|
Radhamani
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015241
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24270120241939559
|
27/01/2024
|
Vijayamma
|
1613001008WL085216
|
Vijayamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015240
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-010/484
(Yeroor)
|
1613001008NRG24270120241939566
|
27/01/2024
|
Mallika
|
1613001008WL085216
|
Mallika
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2158015213
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24270120241939554
|
27/01/2024
|
ARAVINDHAKSHAN
|
1613001008WL085216
|
ARAVINDHAKSHAN
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2158015238
|
|
ARAVINDAKSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|