|
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-13-001-008-010/499
(Yeroor)
|
1613001008NRG24281120231564869
|
28/11/2023
|
KAMALA
|
1613001008WL066619
|
KAMALA
|
00078
|
CNRB0002856
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480879
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/102
(Yeroor)
|
1613001008NRG24281120231564851
|
28/11/2023
|
SANTHA. K
|
1613001008WL066619
|
SANTHA. K
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480873
|
|
SANTHA.K. .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/106
(Yeroor)
|
1613001008NRG24281120231564852
|
28/11/2023
|
SUMATHI
|
1613001008WL066619
|
SUMATHI
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480884
|
|
Mrs. SUMATHI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24281120231564853
|
28/11/2023
|
SUMA.K
|
1613001008WL066619
|
SUMA.K
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480882
|
|
Mrs. SUMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24281120231564855
|
28/11/2023
|
Babu Rajan S
|
1613001008WL066619
|
Babu Rajan S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007480886
|
|
BABU RAJAN S
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24281120231564857
|
28/11/2023
|
PRASANNA
|
1613001008WL066619
|
PRASANNA
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480891
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24281120231564859
|
28/11/2023
|
SHEEJA. K. S
|
1613001008WL066619
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480874
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/203
(Yeroor)
|
1613001008NRG24281120231564860
|
28/11/2023
|
RAJENDRAN V
|
1613001008WL066619
|
RAJENDRAN V
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480894
|
|
Mr. RAJENDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/326
(Yeroor)
|
1613001008NRG24281120231564861
|
28/11/2023
|
Rajasudhan
|
1613001008WL066619
|
Rajasudhan
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007480888
|
|
Mr. RAJA SUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24281120231564862
|
28/11/2023
|
DEVAYANI G
|
1613001008WL066619
|
DEVAYANI G
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480890
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24281120231564863
|
28/11/2023
|
Beena
|
1613001008WL066619
|
Beena
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480877
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/470
(Yeroor)
|
1613001008NRG24281120231564864
|
28/11/2023
|
Thara V
|
1613001008WL066619
|
Thara V
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480869
|
|
MRS THARA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24281120231564865
|
28/11/2023
|
Girija G
|
1613001008WL066619
|
Girija G
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007480871
|
|
Ms. GIRIJA.G .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24281120231564867
|
28/11/2023
|
SUSEELA K
|
1613001008WL066619
|
SUSEELA K
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480889
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/507
(Yeroor)
|
1613001008NRG24281120231564870
|
28/11/2023
|
MANJU
|
1613001008WL066619
|
MANJU
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480893
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24281120231564872
|
28/11/2023
|
SUCHETHA
|
1613001008WL066619
|
SUCHETHA
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480872
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-010/676
(Yeroor)
|
1613001008NRG24281120231564873
|
28/11/2023
|
JAYAN
|
1613001008WL066619
|
JAYAN
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480892
|
|
Mr. JAYAN JAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/72
(Yeroor)
|
1613001008NRG24281120231564874
|
28/11/2023
|
SILVI. R
|
1613001008WL066619
|
SILVI. R
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007480878
|
|
SILIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-010/75
(Yeroor)
|
1613001008NRG24281120231564875
|
28/11/2023
|
BHARATHY
|
1613001008WL066619
|
BHARATHY
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480881
|
|
Mrs. BHARATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/82
(Yeroor)
|
1613001008NRG24281120231564876
|
28/11/2023
|
SAKUNTHALA. T
|
1613001008WL066619
|
SAKUNTHALA. T
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480870
|
|
Mrs. SAKUNTHALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/85
(Yeroor)
|
1613001008NRG24281120231564877
|
28/11/2023
|
OMANA. K
|
1613001008WL066619
|
OMANA. K
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480876
|
|
OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24281120231564878
|
28/11/2023
|
JAYASREE. C. S
|
1613001008WL066619
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480880
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24281120231564879
|
28/11/2023
|
Valsala S
|
1613001008WL066619
|
Valsala S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480875
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24281120231564880
|
28/11/2023
|
USHA. T. S
|
1613001008WL066619
|
USHA. T. S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007480883
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/92
(Yeroor)
|
1613001008NRG24281120231564881
|
28/11/2023
|
Lalitha Bai
|
1613001008WL066619
|
Lalitha Bai
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480887
|
|
Mrs. Lalitha Bhai R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-010/92
(Yeroor)
|
1613001008NRG24281120231564882
|
28/11/2023
|
MURALIDHARAN NAIR. R
|
1613001008WL066619
|
MURALIDHARAN NAIR. R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480885
|
|
Mr. MURALEEDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24281120231564856
|
28/11/2023
|
SHEELA
|
1613001008WL066619
|
SHEELA
|
00114
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480867
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24281120231564858
|
28/11/2023
|
Vijayamma
|
1613001008WL066619
|
Vijayamma
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480866
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-010/484
(Yeroor)
|
1613001008NRG24281120231564868
|
28/11/2023
|
Mallika
|
1613001008WL066619
|
Mallika
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480865
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24281120231564866
|
28/11/2023
|
BABU
|
1613001008WL066619
|
BABU
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480895
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-010/531
(Yeroor)
|
1613001008NRG24281120231564871
|
28/11/2023
|
SATHYASEELAN J
|
1613001008WL066619
|
SATHYASEELAN J
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007480896
|
|
MR SATHYASEELAN J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24281120231564854
|
28/11/2023
|
ARAVINDHAKSHAN
|
1613001008WL066619
|
ARAVINDHAKSHAN
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007480868
|
|
ARAVINDAKSHAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25410
|
25410
|
|
|
|
|
|
|
|