|
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)
|
1613001008NRG24290220242157500
|
29/02/2024
|
MARIAMMA JOSE
|
1613001008WL096861
|
MARIAMMA JOSE
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241364
|
|
Mrs. MARIAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/118
(Yeroor)
|
1613001008NRG24290220242157501
|
29/02/2024
|
GEETHA KUMARI S
|
1613001008WL096861
|
GEETHA KUMARI S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241383
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/130
(Yeroor)
|
1613001008NRG24290220242157502
|
29/02/2024
|
SUSEELA R
|
1613001008WL096861
|
SUSEELA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241360
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24290220242157503
|
29/02/2024
|
Omana. R
|
1613001008WL096861
|
Omana. R
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102241367
|
|
OMANA R
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24290220242157504
|
29/02/2024
|
SAMUEL
|
1613001008WL096861
|
SAMUEL
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102241371
|
|
Mr. SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/134
(Yeroor)
|
1613001008NRG24290220242157505
|
29/02/2024
|
OMANA T
|
1613001008WL096861
|
OMANA T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241362
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/150
(Yeroor)
|
1613001008NRG24290220242157506
|
29/02/2024
|
JOY Y
|
1613001008WL096861
|
JOY Y
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241380
|
|
JOY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-006/159
(Yeroor)
|
1613001008NRG24290220242157507
|
29/02/2024
|
Suseela M
|
1613001008WL096861
|
Suseela M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241385
|
|
Mrs. SUSEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/169
(Yeroor)
|
1613001008NRG24290220242157508
|
29/02/2024
|
JALAJAMANI N
|
1613001008WL096861
|
JALAJAMANI N
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241366
|
|
Mrs. JALAJAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/210
(Yeroor)
|
1613001008NRG24290220242157509
|
29/02/2024
|
Geetha. J
|
1613001008WL096861
|
Geetha. J
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241365
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-006/251
(Yeroor)
|
1613001008NRG24290220242157511
|
29/02/2024
|
AMBILY
|
1613001008WL096861
|
AMBILY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241369
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/65
(Yeroor)
|
1613001008NRG24290220242157519
|
29/02/2024
|
VIJAYAMMA G
|
1613001008WL096861
|
VIJAYAMMA G
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241382
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/66
(Yeroor)
|
1613001008NRG24290220242157520
|
29/02/2024
|
LAILAMMA A
|
1613001008WL096861
|
LAILAMMA A
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241381
|
|
Mrs. LAILAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/74
(Yeroor)
|
1613001008NRG24290220242157521
|
29/02/2024
|
SANTHA R
|
1613001008WL096861
|
SANTHA R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102241384
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/89
(Yeroor)
|
1613001008NRG24290220242157522
|
29/02/2024
|
T SALY
|
1613001008WL096861
|
T SALY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241363
|
|
Mrs. SALY T
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-006/94
(Yeroor)
|
1613001008NRG24290220242157523
|
29/02/2024
|
NIRMALA P
|
1613001008WL096861
|
NIRMALA P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241361
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-006/96
(Yeroor)
|
1613001008NRG24290220242157524
|
29/02/2024
|
Vasanthi. R
|
1613001008WL096861
|
Vasanthi. R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241379
|
|
MRS VASANTHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/635
(Yeroor)
|
1613001008NRG24290220242157518
|
29/02/2024
|
SUNITHA
|
1613001008WL096861
|
SUNITHA
|
00103
|
KSBK0001167
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102241376
|
|
SUNITHA O
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/238
(Yeroor)
|
1613001008NRG24290220242157510
|
29/02/2024
|
Sulabha.R
|
1613001008WL096861
|
Sulabha.R
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102241373
|
|
SULABHA R
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-006/252
(Yeroor)
|
1613001008NRG24290220242157512
|
29/02/2024
|
SHAMSUDHEEN
|
1613001008WL096861
|
SHAMSUDHEEN
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102241374
|
|
SHAMSUDEEN K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/275
(Yeroor)
|
1613001008NRG24290220242157513
|
29/02/2024
|
Remani.S
|
1613001008WL096861
|
Remani.S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102241372
|
|
RAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/161
(Yeroor)
|
1613001008NRG24290220242157525
|
29/02/2024
|
K SURENDRAN
|
1613001008WL096861
|
K SURENDRAN
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241375
|
|
K SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-006/60
(Yeroor)
|
1613001008NRG24290220242157517
|
29/02/2024
|
OMANA
|
1613001008WL096861
|
OMANA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241368
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-006/585
(Yeroor)
|
1613001008NRG24290220242157516
|
29/02/2024
|
GEETHA
|
1613001008WL096861
|
GEETHA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102241370
|
|
MRS GEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/49
(Yeroor)
|
1613001008NRG24290220242157514
|
29/02/2024
|
RADHAMONY T
|
1613001008WL096861
|
RADHAMONY T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241377
|
|
RADHAMONY T
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-006/557
(Yeroor)
|
1613001008NRG24290220242157515
|
29/02/2024
|
ANITHA N
|
1613001008WL096861
|
ANITHA N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102241378
|
|
ANITHA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|