|
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-13-001-008-008/161
(Yeroor)
|
1613001008NRG24131020231204948
|
13/10/2023
|
INDIRA SURENDRAN
|
1613001008WL050471
|
INDIRA SURENDRAN
|
00078
|
CNRB0002856
|
654
|
654
|
Processed
|
11/11/2023
|
|
7362305832
|
|
INDIRA SURENDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/103
(Yeroor)
|
1613001008NRG24131020231204922
|
13/10/2023
|
MARIAMMA JOSE
|
1613001008WL050471
|
MARIAMMA JOSE
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305835
|
|
Mrs. MARIAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/118
(Yeroor)
|
1613001008NRG24131020231204923
|
13/10/2023
|
GEETHA KUMARI S
|
1613001008WL050471
|
GEETHA KUMARI S
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305826
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/130
(Yeroor)
|
1613001008NRG24131020231204924
|
13/10/2023
|
SUSEELA R
|
1613001008WL050471
|
SUSEELA R
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305829
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24131020231204925
|
13/10/2023
|
Omana. R
|
1613001008WL050471
|
Omana. R
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
11/11/2023
|
|
7362305837
|
|
OMANA R
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24131020231204926
|
13/10/2023
|
SAMUEL
|
1613001008WL050471
|
SAMUEL
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7362305841
|
|
Mr. SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/134
(Yeroor)
|
1613001008NRG24131020231204927
|
13/10/2023
|
OMANA T
|
1613001008WL050471
|
OMANA T
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305833
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/150
(Yeroor)
|
1613001008NRG24131020231204928
|
13/10/2023
|
JOY Y
|
1613001008WL050471
|
JOY Y
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7362305822
|
|
JOY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-006/159
(Yeroor)
|
1613001008NRG24131020231204929
|
13/10/2023
|
Suseela M
|
1613001008WL050471
|
Suseela M
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305828
|
|
Mrs. SUSEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/169
(Yeroor)
|
1613001008NRG24131020231204930
|
13/10/2023
|
JALAJAMANI N
|
1613001008WL050471
|
JALAJAMANI N
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7362305836
|
|
Mrs. JALAJAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/251
(Yeroor)
|
1613001008NRG24131020231204932
|
13/10/2023
|
AMBILY
|
1613001008WL050471
|
AMBILY
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7362305840
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/29
(Yeroor)
|
1613001008NRG24131020231204934
|
13/10/2023
|
BABY SAROJAM
|
1613001008WL050471
|
BABY SAROJAM
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305823
|
|
Mrs. BABY SAROJAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/35
(Yeroor)
|
1613001008NRG24131020231204935
|
13/10/2023
|
RETNAMMA M
|
1613001008WL050471
|
RETNAMMA M
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305831
|
|
Mrs. RETNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/65
(Yeroor)
|
1613001008NRG24131020231204941
|
13/10/2023
|
VIJAYAMMA G
|
1613001008WL050471
|
VIJAYAMMA G
|
00089
|
CBIN0282871
|
981
|
981
|
Processed
|
10/11/2023
|
|
7362305825
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/66
(Yeroor)
|
1613001008NRG24131020231204942
|
13/10/2023
|
LAILAMMA A
|
1613001008WL050471
|
LAILAMMA A
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305824
|
|
Mrs. LAILAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-006/74
(Yeroor)
|
1613001008NRG24131020231204944
|
13/10/2023
|
Damodharan
|
1613001008WL050471
|
Damodharan
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7362305838
|
|
Mr. DAMO DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-006/74
(Yeroor)
|
1613001008NRG24131020231204943
|
13/10/2023
|
SANTHA R
|
1613001008WL050471
|
SANTHA R
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305827
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-006/89
(Yeroor)
|
1613001008NRG24131020231204945
|
13/10/2023
|
T SALY
|
1613001008WL050471
|
T SALY
|
00089
|
CBIN0282871
|
654
|
654
|
Processed
|
10/11/2023
|
|
7362305834
|
|
Mrs. SALY T
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-006/94
(Yeroor)
|
1613001008NRG24131020231204946
|
13/10/2023
|
NIRMALA P
|
1613001008WL050471
|
NIRMALA P
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7362305830
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-006/96
(Yeroor)
|
1613001008NRG24131020231204947
|
13/10/2023
|
Vasanthi. R
|
1613001008WL050471
|
Vasanthi. R
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
11/11/2023
|
|
7362305821
|
|
MRS VASANTHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26160
|
26160
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-006/553
(Yeroor)
|
1613001008NRG24131020231204937
|
13/10/2023
|
ASWATHY K
|
1613001008WL050471
|
ASWATHY K
|
00127
|
FDRL0001032
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7362305818
|
|
ASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-006/238
(Yeroor)
|
1613001008NRG24131020231204931
|
13/10/2023
|
Sulabha.R
|
1613001008WL050471
|
Sulabha.R
|
00409
|
SIBL0000192
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7362305816
|
|
SULABHA R
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-006/275
(Yeroor)
|
1613001008NRG24131020231204933
|
13/10/2023
|
Remani.S
|
1613001008WL050471
|
Remani.S
|
00409
|
SIBL0000192
|
1308
|
1308
|
Processed
|
10/11/2023
|
|
7362305815
|
|
RAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/161
(Yeroor)
|
1613001008NRG24131020231204949
|
13/10/2023
|
K SURENDRAN
|
1613001008WL050471
|
K SURENDRAN
|
00409
|
SIBL0000192
|
1635
|
1635
|
Processed
|
10/11/2023
|
|
7362305817
|
|
K SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4578
|
4578
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/60
(Yeroor)
|
1613001008NRG24131020231204940
|
13/10/2023
|
OMANA
|
1613001008WL050471
|
OMANA
|
00415
|
SBIN0007623
|
1635
|
1635
|
Processed
|
11/11/2023
|
|
7362305839
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/585
(Yeroor)
|
1613001008NRG24131020231204939
|
13/10/2023
|
GEETHA
|
1613001008WL050471
|
GEETHA
|
00415
|
SBIN0070245
|
1635
|
1635
|
Processed
|
11/11/2023
|
|
7362305842
|
|
MRS GEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1635
|
1635
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/49
(Yeroor)
|
1613001008NRG24131020231204936
|
13/10/2023
|
RADHAMONY T
|
1613001008WL050471
|
RADHAMONY T
|
00462
|
UCBA0001489
|
981
|
981
|
Processed
|
11/11/2023
|
|
7362305819
|
|
RADHAMONY T
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-006/557
(Yeroor)
|
1613001008NRG24131020231204938
|
13/10/2023
|
ANITHA N
|
1613001008WL050471
|
ANITHA N
|
00462
|
UCBA0001489
|
1308
|
1308
|
Processed
|
11/11/2023
|
|
7362305820
|
|
ANITHA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2289
|
2289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38586
|
38586
|
|
|
|
|
|
|
|