|
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)
|
1613001008NRG24270120241939338
|
27/01/2024
|
OMANA
|
1613001008WL085205
|
OMANA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056828
|
|
Mrs. OMANA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/125
(Yeroor)
|
1613001008NRG24270120241939339
|
27/01/2024
|
AMBILI B
|
1613001008WL085205
|
AMBILI B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056847
|
|
Ms. AMBILI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/17
(Yeroor)
|
1613001008NRG24270120241939340
|
27/01/2024
|
PODICHI
|
1613001008WL085205
|
PODICHI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146056830
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/18
(Yeroor)
|
1613001008NRG24270120241939341
|
27/01/2024
|
THANKAMMA DANIEL
|
1613001008WL085205
|
THANKAMMA DANIEL
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056822
|
|
THANKAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/208
(Yeroor)
|
1613001008NRG24270120241939342
|
27/01/2024
|
USHA R
|
1613001008WL085205
|
USHA R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056829
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/28
(Yeroor)
|
1613001008NRG24270120241939343
|
27/01/2024
|
KAMALAKSHI. S
|
1613001008WL085205
|
KAMALAKSHI. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146056823
|
|
Mrs. KAMALAKSHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/310
(Yeroor)
|
1613001008NRG24270120241939344
|
27/01/2024
|
Radhamani J
|
1613001008WL085205
|
Radhamani J
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056839
|
|
Mrs. RADHAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/327
(Yeroor)
|
1613001008NRG24270120241939345
|
27/01/2024
|
Leela K
|
1613001008WL085205
|
Leela K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146056831
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/329
(Yeroor)
|
1613001008NRG24270120241939346
|
27/01/2024
|
SHEELA
|
1613001008WL085205
|
SHEELA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2146056832
|
|
Mrs. SHEELA SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/33
(Yeroor)
|
1613001008NRG24270120241939347
|
27/01/2024
|
VILASINI AMMA. G
|
1613001008WL085205
|
VILASINI AMMA. G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056846
|
|
Mrs. VILASINI YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/330
(Yeroor)
|
1613001008NRG24270120241939348
|
27/01/2024
|
Suja R
|
1613001008WL085205
|
Suja R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056833
|
|
Mrs. SUJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/34
(Yeroor)
|
1613001008NRG24270120241939349
|
27/01/2024
|
SUSEELAMMA. D
|
1613001008WL085205
|
SUSEELAMMA. D
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056827
|
|
SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-010/35
(Yeroor)
|
1613001008NRG24270120241939350
|
27/01/2024
|
OMANA. S
|
1613001008WL085205
|
OMANA. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056826
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/464
(Yeroor)
|
1613001008NRG24270120241939351
|
27/01/2024
|
USHA
|
1613001008WL085205
|
USHA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146056838
|
|
USHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-010/472
(Yeroor)
|
1613001008NRG24270120241939352
|
27/01/2024
|
Ajayakumary P
|
1613001008WL085205
|
Ajayakumary P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056845
|
|
Mrs. AJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/475
(Yeroor)
|
1613001008NRG24270120241939354
|
27/01/2024
|
LALITHA
|
1613001008WL085205
|
LALITHA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056835
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-010/477
(Yeroor)
|
1613001008NRG24270120241939355
|
27/01/2024
|
Radhamani Amma
|
1613001008WL085205
|
Radhamani Amma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056834
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/495
(Yeroor)
|
1613001008NRG24270120241939357
|
27/01/2024
|
THANKAMANI
|
1613001008WL085205
|
THANKAMANI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146056836
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/514
(Yeroor)
|
1613001008NRG24270120241939358
|
27/01/2024
|
OMANA B
|
1613001008WL085205
|
OMANA B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056824
|
|
OMANA.B .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/556
(Yeroor)
|
1613001008NRG24270120241939361
|
27/01/2024
|
SUJA
|
1613001008WL085205
|
SUJA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146056843
|
|
SUJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-008-010/613
(Yeroor)
|
1613001008NRG24270120241939363
|
27/01/2024
|
PRASANNA
|
1613001008WL085205
|
PRASANNA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056837
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/9
(Yeroor)
|
1613001008NRG24270120241939366
|
27/01/2024
|
CHANDRIKA MOHAN
|
1613001008WL085205
|
CHANDRIKA MOHAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056825
|
|
Mrs. CHANDRIKA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-010/474
(Yeroor)
|
1613001008NRG24270120241939353
|
27/01/2024
|
Sunitha
|
1613001008WL085205
|
Sunitha
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056820
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-010/480
(Yeroor)
|
1613001008NRG24270120241939356
|
27/01/2024
|
Kavitha
|
1613001008WL085205
|
Kavitha
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056819
|
|
KAVITHA WO BIJU KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-010/615
(Yeroor)
|
1613001008NRG24270120241939364
|
27/01/2024
|
ASWATHY C V
|
1613001008WL085205
|
ASWATHY C V
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
25/03/2024
|
|
2146056821
|
|
MRS ASWATHY C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/554
(Yeroor)
|
1613001008NRG24270120241939360
|
27/01/2024
|
RREJANIKUMAY
|
1613001008WL085205
|
RREJANIKUMAY
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146056844
|
|
MRS REJANI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-010/663
(Yeroor)
|
1613001008NRG24270120241939365
|
27/01/2024
|
ABINRAJ J R
|
1613001008WL085205
|
ABINRAJ J R
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056842
|
|
MR ABINRAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-010/553
(Yeroor)
|
1613001008NRG24270120241939359
|
27/01/2024
|
AMMINI
|
1613001008WL085205
|
AMMINI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146056841
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/592
(Yeroor)
|
1613001008NRG24270120241939362
|
27/01/2024
|
JOSY L
|
1613001008WL085205
|
JOSY L
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146056840
|
|
JOSY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42291
|
42291
|
|
|
|
|
|
|
|