|
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)
|
1613001008NRG24030220241990921
|
03/02/2024
|
SANTHA. K
|
1613001008WL087809
|
SANTHA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089110
|
|
SANTHA.K. .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/106
(Yeroor)
|
1613001008NRG24030220241990922
|
03/02/2024
|
SUMATHI
|
1613001008WL087809
|
SUMATHI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089115
|
|
Mrs. SUMATHI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24030220241990923
|
03/02/2024
|
SUMA.K
|
1613001008WL087809
|
SUMA.K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154089116
|
|
Mrs. SUMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24030220241990925
|
03/02/2024
|
Babu Rajan S
|
1613001008WL087809
|
Babu Rajan S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154089121
|
|
BABU RAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24030220241990928
|
03/02/2024
|
PRASANNA
|
1613001008WL087809
|
PRASANNA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154089124
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24030220241990930
|
03/02/2024
|
SHEEJA. K. S
|
1613001008WL087809
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089111
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/20
(Yeroor)
|
1613001008NRG24030220241990931
|
03/02/2024
|
AMMINIAMMA. R
|
1613001008WL087809
|
AMMINIAMMA. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089123
|
|
Mrs. AMMINIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/203
(Yeroor)
|
1613001008NRG24030220241990932
|
03/02/2024
|
RAJENDRAN V
|
1613001008WL087809
|
RAJENDRAN V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154089128
|
|
Mr. RAJENDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/326
(Yeroor)
|
1613001008NRG24030220241990933
|
03/02/2024
|
Rajasudhan
|
1613001008WL087809
|
Rajasudhan
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154089117
|
|
Mr. RAJA SUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24030220241990934
|
03/02/2024
|
DEVAYANI G
|
1613001008WL087809
|
DEVAYANI G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089118
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24030220241990935
|
03/02/2024
|
Beena
|
1613001008WL087809
|
Beena
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089114
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/470
(Yeroor)
|
1613001008NRG24030220241990936
|
03/02/2024
|
Thara V
|
1613001008WL087809
|
Thara V
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089105
|
|
MRS THARA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24030220241990937
|
03/02/2024
|
Girija G
|
1613001008WL087809
|
Girija G
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154089107
|
|
Ms. GIRIJA.G .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/507
(Yeroor)
|
1613001008NRG24030220241990940
|
03/02/2024
|
MANJU
|
1613001008WL087809
|
MANJU
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154089126
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24030220241990943
|
03/02/2024
|
SUCHETHA
|
1613001008WL087809
|
SUCHETHA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089108
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-010/676
(Yeroor)
|
1613001008NRG24030220241990944
|
03/02/2024
|
LATHA Y
|
1613001008WL087809
|
LATHA Y
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154089104
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-010/72
(Yeroor)
|
1613001008NRG24030220241990945
|
03/02/2024
|
SILVI. R
|
1613001008WL087809
|
SILVI. R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154089122
|
|
SILIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-010/73
(Yeroor)
|
1613001008NRG24030220241990946
|
03/02/2024
|
GEETHA. S
|
1613001008WL087809
|
GEETHA. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154089109
|
|
GEETHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/82
(Yeroor)
|
1613001008NRG24030220241990947
|
03/02/2024
|
SAKUNTHALA. T
|
1613001008WL087809
|
SAKUNTHALA. T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089106
|
|
Mrs. SAKUNTHALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/85
(Yeroor)
|
1613001008NRG24030220241990948
|
03/02/2024
|
OMANA. K
|
1613001008WL087809
|
OMANA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089113
|
|
OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24030220241990949
|
03/02/2024
|
JAYASREE. C. S
|
1613001008WL087809
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089119
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24030220241990950
|
03/02/2024
|
Valsala S
|
1613001008WL087809
|
Valsala S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154089112
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24030220241990951
|
03/02/2024
|
USHA. T. S
|
1613001008WL087809
|
USHA. T. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089120
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-010/536
(Yeroor)
|
1613001008NRG24030220241990941
|
03/02/2024
|
INDU
|
1613001008WL087809
|
INDU
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154089125
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24030220241990926
|
03/02/2024
|
SHEELA
|
1613001008WL087809
|
SHEELA
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
25/03/2024
|
|
2154089098
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/665
(Yeroor)
|
1613001008NRG24030220241990942
|
03/02/2024
|
DILEEPKUMAR G
|
1613001008WL087809
|
DILEEPKUMAR G
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089102
|
|
DILIP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-010/131
(Yeroor)
|
1613001008NRG24030220241990927
|
03/02/2024
|
Radhamani
|
1613001008WL087809
|
Radhamani
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154089100
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24030220241990929
|
03/02/2024
|
Vijayamma
|
1613001008WL087809
|
Vijayamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089101
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-010/484
(Yeroor)
|
1613001008NRG24030220241990939
|
03/02/2024
|
Mallika
|
1613001008WL087809
|
Mallika
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154089099
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24030220241990938
|
03/02/2024
|
BABU
|
1613001008WL087809
|
BABU
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154089127
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24030220241990924
|
03/02/2024
|
ARAVINDHAKSHAN
|
1613001008WL087809
|
ARAVINDHAKSHAN
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154089103
|
|
ARAVINDAKSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48951
|
48951
|
|
|
|
|
|
|
|