|
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-13-001-008-010/122
(Yeroor)
|
1613001008NRG24031020231119219
|
03/10/2023
|
OMANA
|
1613001008WL046547
|
OMANA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889000
|
|
Mrs. OMANA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/125
(Yeroor)
|
1613001008NRG24031020231119220
|
03/10/2023
|
AMBILI B
|
1613001008WL046547
|
AMBILI B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888989
|
|
Ms. AMBILI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/145
(Yeroor)
|
1613001008NRG24031020231119221
|
03/10/2023
|
VARGHESE SAMUEL
|
1613001008WL046547
|
VARGHESE SAMUEL
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377888991
|
|
VARGHESE SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-010/148
(Yeroor)
|
1613001008NRG24031020231119222
|
03/10/2023
|
Omanayamma. G
|
1613001008WL046547
|
Omanayamma. G
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377888992
|
|
Mrs. OMANA AMMA.S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/17
(Yeroor)
|
1613001008NRG24031020231119223
|
03/10/2023
|
PODICHI
|
1613001008WL046547
|
PODICHI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889002
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/18
(Yeroor)
|
1613001008NRG24031020231119224
|
03/10/2023
|
THANKAMMA DANIEL
|
1613001008WL046547
|
THANKAMMA DANIEL
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888990
|
|
THANKAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/208
(Yeroor)
|
1613001008NRG24031020231119225
|
03/10/2023
|
USHA R
|
1613001008WL046547
|
USHA R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377889001
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/28
(Yeroor)
|
1613001008NRG24031020231119226
|
03/10/2023
|
KAMALAKSHI. S
|
1613001008WL046547
|
KAMALAKSHI. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377888993
|
|
Mrs. KAMALAKSHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/310
(Yeroor)
|
1613001008NRG24031020231119227
|
03/10/2023
|
Radhamani J
|
1613001008WL046547
|
Radhamani J
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889015
|
|
Mrs. RADHAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/327
(Yeroor)
|
1613001008NRG24031020231119228
|
03/10/2023
|
Leela K
|
1613001008WL046547
|
Leela K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889005
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/329
(Yeroor)
|
1613001008NRG24031020231119229
|
03/10/2023
|
SHEELA
|
1613001008WL046547
|
SHEELA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889006
|
|
Mrs. SHEELA SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/33
(Yeroor)
|
1613001008NRG24031020231119230
|
03/10/2023
|
VILASINI AMMA. G
|
1613001008WL046547
|
VILASINI AMMA. G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888995
|
|
Mrs. VILASINI YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/330
(Yeroor)
|
1613001008NRG24031020231119231
|
03/10/2023
|
Suja R
|
1613001008WL046547
|
Suja R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889007
|
|
Mrs. SUJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/34
(Yeroor)
|
1613001008NRG24031020231119232
|
03/10/2023
|
SUSEELAMMA. D
|
1613001008WL046547
|
SUSEELAMMA. D
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888999
|
|
SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-010/35
(Yeroor)
|
1613001008NRG24031020231119233
|
03/10/2023
|
OMANA. S
|
1613001008WL046547
|
OMANA. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888998
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/464
(Yeroor)
|
1613001008NRG24031020231119234
|
03/10/2023
|
USHA
|
1613001008WL046547
|
USHA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889013
|
|
USHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-010/472
(Yeroor)
|
1613001008NRG24031020231119235
|
03/10/2023
|
Ajayakumary P
|
1613001008WL046547
|
Ajayakumary P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377888997
|
|
Mrs. AJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/475
(Yeroor)
|
1613001008NRG24031020231119237
|
03/10/2023
|
LALITHA
|
1613001008WL046547
|
LALITHA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889009
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-010/477
(Yeroor)
|
1613001008NRG24031020231119238
|
03/10/2023
|
Radhamani Amma
|
1613001008WL046547
|
Radhamani Amma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889008
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/487
(Yeroor)
|
1613001008NRG24031020231119241
|
03/10/2023
|
PRAMEELA KUMARY
|
1613001008WL046547
|
PRAMEELA KUMARY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889014
|
|
Mrs. PRAMEELA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/487
(Yeroor)
|
1613001008NRG24031020231119240
|
03/10/2023
|
SUKUMARA KURUP
|
1613001008WL046547
|
SUKUMARA KURUP
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377889004
|
|
Mr. SUKUMARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/495
(Yeroor)
|
1613001008NRG24031020231119242
|
03/10/2023
|
THANKAMANI
|
1613001008WL046547
|
THANKAMANI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889010
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/514
(Yeroor)
|
1613001008NRG24031020231119243
|
03/10/2023
|
OMANA B
|
1613001008WL046547
|
OMANA B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888994
|
|
OMANA.B .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/556
(Yeroor)
|
1613001008NRG24031020231119246
|
03/10/2023
|
SUJA
|
1613001008WL046547
|
SUJA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889011
|
|
SUJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-010/562
(Yeroor)
|
1613001008NRG24031020231119247
|
03/10/2023
|
Radha S
|
1613001008WL046547
|
Radha S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377889016
|
|
Mrs. RADHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-010/613
(Yeroor)
|
1613001008NRG24031020231119249
|
03/10/2023
|
PRASANNA
|
1613001008WL046547
|
PRASANNA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377889012
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-010/645
(Yeroor)
|
1613001008NRG24031020231119251
|
03/10/2023
|
SARITHA L
|
1613001008WL046547
|
SARITHA L
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377889017
|
|
Mrs. SARITHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-010/9
(Yeroor)
|
1613001008NRG24031020231119253
|
03/10/2023
|
CHANDRIKA MOHAN
|
1613001008WL046547
|
CHANDRIKA MOHAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888996
|
|
Mrs. CHANDRIKA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/474
(Yeroor)
|
1613001008NRG24031020231119236
|
03/10/2023
|
Sunitha
|
1613001008WL046547
|
Sunitha
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888987
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-010/480
(Yeroor)
|
1613001008NRG24031020231119239
|
03/10/2023
|
Kavitha
|
1613001008WL046547
|
Kavitha
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377888986
|
|
KAVITHA WO BIJU KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-010/615
(Yeroor)
|
1613001008NRG24031020231119250
|
03/10/2023
|
ASWATHY C V
|
1613001008WL046547
|
ASWATHY C V
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377888988
|
|
MRS ASWATHY C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-010/554
(Yeroor)
|
1613001008NRG24031020231119245
|
03/10/2023
|
RREJANIKUMAY
|
1613001008WL046547
|
RREJANIKUMAY
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377889003
|
|
MRS REJANI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-010/663
(Yeroor)
|
1613001008NRG24031020231119252
|
03/10/2023
|
ABINRAJ J R
|
1613001008WL046547
|
ABINRAJ J R
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889020
|
|
MR ABINRAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-010/553
(Yeroor)
|
1613001008NRG24031020231119244
|
03/10/2023
|
AMMINI
|
1613001008WL046547
|
AMMINI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377889019
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-010/592
(Yeroor)
|
1613001008NRG24031020231119248
|
03/10/2023
|
JOSY L
|
1613001008WL046547
|
JOSY L
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377889018
|
|
JOSY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|