|
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-13-001-008-008/411
(Yeroor)
|
1613001008NRG24200120241907408
|
20/01/2024
|
RASMI R S
|
1613001008WL083437
|
RASMI R S
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139765485
|
|
RESMI R S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/68
(Yeroor)
|
1613001008NRG24200120241907400
|
20/01/2024
|
THANKAMONY L
|
1613001008WL083437
|
THANKAMONY L
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765482
|
|
Mrs. THANKAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/115
(Yeroor)
|
1613001008NRG24200120241907401
|
20/01/2024
|
SYAMALA AMMA
|
1613001008WL083437
|
SYAMALA AMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765476
|
|
Mrs. SHYAMALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/163
(Yeroor)
|
1613001008NRG24200120241907402
|
20/01/2024
|
Shyni B
|
1613001008WL083437
|
Shyni B
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765490
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/168
(Yeroor)
|
1613001008NRG24200120241907403
|
20/01/2024
|
Anandavalli
|
1613001008WL083437
|
Anandavalli
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765486
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/49
(Yeroor)
|
1613001008NRG24200120241907410
|
20/01/2024
|
MANJU KISHOR
|
1613001008WL083437
|
MANJU KISHOR
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139765475
|
|
MANJU KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/50
(Yeroor)
|
1613001008NRG24200120241907411
|
20/01/2024
|
JOLLY
|
1613001008WL083437
|
JOLLY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765489
|
|
Mrs. V JOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/51
(Yeroor)
|
1613001008NRG24200120241907412
|
20/01/2024
|
SUJALATHA.S
|
1613001008WL083437
|
SUJALATHA.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765483
|
|
Mrs. SUJALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/52
(Yeroor)
|
1613001008NRG24200120241907415
|
20/01/2024
|
SAROJINI.K
|
1613001008WL083437
|
SAROJINI.K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139765487
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/543
(Yeroor)
|
1613001008NRG24200120241907416
|
20/01/2024
|
Saritha
|
1613001008WL083437
|
Saritha
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139765491
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/55
(Yeroor)
|
1613001008NRG24200120241907417
|
20/01/2024
|
SANTHA.K
|
1613001008WL083437
|
SANTHA.K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139765480
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/61
(Yeroor)
|
1613001008NRG24200120241907419
|
20/01/2024
|
THANKAMANY
|
1613001008WL083437
|
THANKAMANY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765488
|
|
Mrs. THANKAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/64
(Yeroor)
|
1613001008NRG24200120241907420
|
20/01/2024
|
Geetha.S
|
1613001008WL083437
|
Geetha.S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139765481
|
|
Mrs. GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/65
(Yeroor)
|
1613001008NRG24200120241907421
|
20/01/2024
|
Sheena Aravind
|
1613001008WL083437
|
Sheena Aravind
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765477
|
|
Mrs. SHEENA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/67
(Yeroor)
|
1613001008NRG24200120241907422
|
20/01/2024
|
PRASANNAKUMARY. C. R
|
1613001008WL083437
|
PRASANNAKUMARY. C. R
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139765479
|
|
Mrs. PRASANNA KUMARY C R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-008/73
(Yeroor)
|
1613001008NRG24200120241907423
|
20/01/2024
|
LEENA.V
|
1613001008WL083437
|
LEENA.V
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139765478
|
|
Mrs. LEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-008/74
(Yeroor)
|
1613001008NRG24200120241907424
|
20/01/2024
|
Chithralekha
|
1613001008WL083437
|
Chithralekha
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139765484
|
|
Mrs. CHITHRALEKHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/501
(Yeroor)
|
1613001008NRG24200120241907399
|
20/01/2024
|
SANTHA J
|
1613001008WL083437
|
SANTHA J
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765493
|
|
Mrs. SANTHA J
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-008/236
(Yeroor)
|
1613001008NRG24200120241907406
|
20/01/2024
|
Somarajan
|
1613001008WL083437
|
Somarajan
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139765495
|
|
Mr. Somarajan
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-008/599
(Yeroor)
|
1613001008NRG24200120241907418
|
20/01/2024
|
Sheela
|
1613001008WL083437
|
Sheela
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765494
|
|
Mr. Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-008/193
(Yeroor)
|
1613001008NRG24200120241907404
|
20/01/2024
|
Prabhavathy
|
1613001008WL083437
|
Prabhavathy
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765470
|
|
PRABHA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-008-008/212
(Yeroor)
|
1613001008NRG24200120241907405
|
20/01/2024
|
Sobhana.D
|
1613001008WL083437
|
Sobhana.D
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139765472
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-008/404
(Yeroor)
|
1613001008NRG24200120241907407
|
20/01/2024
|
VIJAYAMMA
|
1613001008WL083437
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139765471
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/511
(Yeroor)
|
1613001008NRG24200120241907413
|
20/01/2024
|
Radhamani D
|
1613001008WL083437
|
Radhamani D
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139765473
|
|
RADHAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-008/480
(Yeroor)
|
1613001008NRG24200120241907409
|
20/01/2024
|
Vijayan R Suma L
|
1613001008WL083437
|
Vijayan R Suma L
|
00409
|
SIBL0000668
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139765474
|
|
Mr. VIJAYAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-008/517
(Yeroor)
|
1613001008NRG24200120241907414
|
20/01/2024
|
Sobha Suresh
|
1613001008WL083437
|
Sobha Suresh
|
00657
|
KLGB0040564
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139765492
|
|
SOBHA SURESH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|