|
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)
|
1613001008NRG24181120231499145
|
18/11/2023
|
OMANA
|
1613001008WL063795
|
OMANA
|
00089
|
CBIN0282871
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
8993424714
|
|
Mrs. OMANA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/125
(Yeroor)
|
1613001008NRG24181120231499146
|
18/11/2023
|
AMBILI B
|
1613001008WL063795
|
AMBILI B
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424705
|
|
Ms. AMBILI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/17
(Yeroor)
|
1613001008NRG24181120231499147
|
18/11/2023
|
PODICHI
|
1613001008WL063795
|
PODICHI
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424716
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/18
(Yeroor)
|
1613001008NRG24181120231499148
|
18/11/2023
|
THANKAMMA DANIEL
|
1613001008WL063795
|
THANKAMMA DANIEL
|
00089
|
CBIN0282871
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
8993424706
|
|
THANKAMMA DANIEL
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/208
(Yeroor)
|
1613001008NRG24181120231499149
|
18/11/2023
|
USHA R
|
1613001008WL063795
|
USHA R
|
00089
|
CBIN0282871
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
8993424715
|
|
Mrs. USHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/28
(Yeroor)
|
1613001008NRG24181120231499150
|
18/11/2023
|
KAMALAKSHI. S
|
1613001008WL063795
|
KAMALAKSHI. S
|
00089
|
CBIN0282871
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
8993424707
|
|
Mrs. KAMALAKSHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/310
(Yeroor)
|
1613001008NRG24181120231499151
|
18/11/2023
|
Radhamani J
|
1613001008WL063795
|
Radhamani J
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424730
|
|
Mrs. RADHAMANI J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/327
(Yeroor)
|
1613001008NRG24181120231499152
|
18/11/2023
|
Leela K
|
1613001008WL063795
|
Leela K
|
00089
|
CBIN0282871
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
8993424720
|
|
Mrs. LEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/328
(Yeroor)
|
1613001008NRG24181120231499153
|
18/11/2023
|
SUJA
|
1613001008WL063795
|
SUJA
|
00089
|
CBIN0282871
|
304
|
304
|
Processed
|
01/01/2024
|
|
8993424719
|
|
Mrs. SUJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/329
(Yeroor)
|
1613001008NRG24181120231499154
|
18/11/2023
|
SHEELA
|
1613001008WL063795
|
SHEELA
|
00089
|
CBIN0282871
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
8993424721
|
|
Mrs. SHEELA SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/33
(Yeroor)
|
1613001008NRG24181120231499155
|
18/11/2023
|
VILASINI AMMA. G
|
1613001008WL063795
|
VILASINI AMMA. G
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424709
|
|
Mrs. VILASINI YAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/330
(Yeroor)
|
1613001008NRG24181120231499156
|
18/11/2023
|
Suja R
|
1613001008WL063795
|
Suja R
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424722
|
|
Mrs. SUJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/34
(Yeroor)
|
1613001008NRG24181120231499157
|
18/11/2023
|
SUSEELAMMA. D
|
1613001008WL063795
|
SUSEELAMMA. D
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424713
|
|
SUSEELAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-010/35
(Yeroor)
|
1613001008NRG24181120231499158
|
18/11/2023
|
OMANA. S
|
1613001008WL063795
|
OMANA. S
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424712
|
|
Mrs. OMANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/464
(Yeroor)
|
1613001008NRG24181120231499159
|
18/11/2023
|
USHA
|
1613001008WL063795
|
USHA
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424728
|
|
USHA T
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-010/472
(Yeroor)
|
1613001008NRG24181120231499160
|
18/11/2023
|
Ajayakumary P
|
1613001008WL063795
|
Ajayakumary P
|
00089
|
CBIN0282871
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993424711
|
|
Mrs. AJAYA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/475
(Yeroor)
|
1613001008NRG24181120231499162
|
18/11/2023
|
LALITHA
|
1613001008WL063795
|
LALITHA
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424724
|
|
LALITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-010/477
(Yeroor)
|
1613001008NRG24181120231499163
|
18/11/2023
|
Radhamani Amma
|
1613001008WL063795
|
Radhamani Amma
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424723
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/487
(Yeroor)
|
1613001008NRG24181120231499166
|
18/11/2023
|
PRAMEELA KUMARY
|
1613001008WL063795
|
PRAMEELA KUMARY
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424729
|
|
Mrs. PRAMEELA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/487
(Yeroor)
|
1613001008NRG24181120231499165
|
18/11/2023
|
SUKUMARA KURUP
|
1613001008WL063795
|
SUKUMARA KURUP
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424718
|
|
Mr. SUKUMARA KURUP
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/495
(Yeroor)
|
1613001008NRG24181120231499167
|
18/11/2023
|
THANKAMANI
|
1613001008WL063795
|
THANKAMANI
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424725
|
|
Mrs. THANKAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/514
(Yeroor)
|
1613001008NRG24181120231499168
|
18/11/2023
|
OMANA B
|
1613001008WL063795
|
OMANA B
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424708
|
|
OMANA.B .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/556
(Yeroor)
|
1613001008NRG24181120231499171
|
18/11/2023
|
SUJA
|
1613001008WL063795
|
SUJA
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424726
|
|
SUJA BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-010/613
(Yeroor)
|
1613001008NRG24181120231499173
|
18/11/2023
|
PRASANNA
|
1613001008WL063795
|
PRASANNA
|
00089
|
CBIN0282871
|
912
|
912
|
Processed
|
01/01/2024
|
|
8993424727
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/9
(Yeroor)
|
1613001008NRG24181120231499176
|
18/11/2023
|
CHANDRIKA MOHAN
|
1613001008WL063795
|
CHANDRIKA MOHAN
|
00089
|
CBIN0282871
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424710
|
|
Mrs. CHANDRIKA MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39520
|
39520
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/474
(Yeroor)
|
1613001008NRG24181120231499161
|
18/11/2023
|
Sunitha
|
1613001008WL063795
|
Sunitha
|
00409
|
SIBL0000192
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424703
|
|
SUNITHA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-010/480
(Yeroor)
|
1613001008NRG24181120231499164
|
18/11/2023
|
Kavitha
|
1613001008WL063795
|
Kavitha
|
00409
|
SIBL0000192
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424702
|
|
KAVITHA WO BIJU KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-010/615
(Yeroor)
|
1613001008NRG24181120231499174
|
18/11/2023
|
ASWATHY C V
|
1613001008WL063795
|
ASWATHY C V
|
00415
|
SBIN0017230
|
1216
|
1216
|
Processed
|
01/01/2024
|
|
8993424704
|
|
MRS ASWATHY C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1216
|
1216
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/554
(Yeroor)
|
1613001008NRG24181120231499170
|
18/11/2023
|
RREJANIKUMAY
|
1613001008WL063795
|
RREJANIKUMAY
|
00415
|
SBIN0070245
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424717
|
|
MRS REJANI KUMARY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-010/663
(Yeroor)
|
1613001008NRG24181120231499175
|
18/11/2023
|
ABINRAJ J R
|
1613001008WL063795
|
ABINRAJ J R
|
00415
|
SBIN0070245
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424733
|
|
MR ABINRAJ R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3648
|
3648
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-010/553
(Yeroor)
|
1613001008NRG24181120231499169
|
18/11/2023
|
AMMINI
|
1613001008WL063795
|
AMMINI
|
00415
|
SBIN0070323
|
1824
|
1824
|
Processed
|
01/01/2024
|
|
8993424732
|
|
MRS AMMINI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-010/592
(Yeroor)
|
1613001008NRG24181120231499172
|
18/11/2023
|
JOSY L
|
1613001008WL063795
|
JOSY L
|
00657
|
KLGB0040564
|
1520
|
1520
|
Processed
|
01/01/2024
|
|
8993424731
|
|
JOSY L
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1520
|
1520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51376
|
51376
|
|
|
|
|
|
|
|