|
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)
|
1613001008NRG24161220231698375
|
16/12/2023
|
KAMALA
|
1613001008WL072931
|
KAMALA
|
00078
|
CNRB0002856
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866041
|
|
KAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/102
(Yeroor)
|
1613001008NRG24161220231698356
|
16/12/2023
|
SANTHA. K
|
1613001008WL072931
|
SANTHA. K
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866020
|
|
SANTHA.K. .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/106
(Yeroor)
|
1613001008NRG24161220231698357
|
16/12/2023
|
SUMATHI
|
1613001008WL072931
|
SUMATHI
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866028
|
|
Mrs. SUMATHI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24161220231698358
|
16/12/2023
|
SUMA.K
|
1613001008WL072931
|
SUMA.K
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
1670866029
|
|
Mrs. SUMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24161220231698361
|
16/12/2023
|
PRASANNA
|
1613001008WL072931
|
PRASANNA
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866045
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24161220231698363
|
16/12/2023
|
SHEEJA. K. S
|
1613001008WL072931
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866030
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/20
(Yeroor)
|
1613001008NRG24161220231698364
|
16/12/2023
|
AMMINIAMMA. R
|
1613001008WL072931
|
AMMINIAMMA. R
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
1670866042
|
|
Mrs. AMMINIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/203
(Yeroor)
|
1613001008NRG24161220231698365
|
16/12/2023
|
RAJENDRAN V
|
1613001008WL072931
|
RAJENDRAN V
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866050
|
|
Mr. RAJENDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/326
(Yeroor)
|
1613001008NRG24161220231698366
|
16/12/2023
|
Rajasudhan
|
1613001008WL072931
|
Rajasudhan
|
00089
|
CBIN0282871
|
966
|
966
|
Processed
|
12/03/2024
|
|
1670866031
|
|
Mr. RAJA SUDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24161220231698367
|
16/12/2023
|
DEVAYANI G
|
1613001008WL072931
|
DEVAYANI G
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866044
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24161220231698369
|
16/12/2023
|
Beena
|
1613001008WL072931
|
Beena
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866032
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/470
(Yeroor)
|
1613001008NRG24161220231698370
|
16/12/2023
|
Thara V
|
1613001008WL072931
|
Thara V
|
00089
|
CBIN0282871
|
644
|
644
|
Processed
|
12/03/2024
|
|
1670866024
|
|
MRS THARA V
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24161220231698371
|
16/12/2023
|
Girija G
|
1613001008WL072931
|
Girija G
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866025
|
|
Ms. GIRIJA.G .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24161220231698373
|
16/12/2023
|
SUSEELA K
|
1613001008WL072931
|
SUSEELA K
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866040
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/507
(Yeroor)
|
1613001008NRG24161220231698376
|
16/12/2023
|
MANJU
|
1613001008WL072931
|
MANJU
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866048
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24161220231698381
|
16/12/2023
|
SUCHETHA
|
1613001008WL072931
|
SUCHETHA
|
00089
|
CBIN0282871
|
644
|
644
|
Processed
|
12/03/2024
|
|
1670866027
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-010/676
(Yeroor)
|
1613001008NRG24161220231698382
|
16/12/2023
|
JAYAN
|
1613001008WL072931
|
JAYAN
|
00089
|
CBIN0282871
|
966
|
966
|
Processed
|
12/03/2024
|
|
1670866051
|
|
Mr. JAYAN JAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/73
(Yeroor)
|
1613001008NRG24161220231698383
|
16/12/2023
|
GEETHA. S
|
1613001008WL072931
|
GEETHA. S
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
1670866022
|
|
GEETHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/75
(Yeroor)
|
1613001008NRG24161220231698384
|
16/12/2023
|
BHARATHY
|
1613001008WL072931
|
BHARATHY
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866039
|
|
Mrs. BHARATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/82
(Yeroor)
|
1613001008NRG24161220231698385
|
16/12/2023
|
SAKUNTHALA. T
|
1613001008WL072931
|
SAKUNTHALA. T
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866023
|
|
Mrs. SAKUNTHALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/85
(Yeroor)
|
1613001008NRG24161220231698386
|
16/12/2023
|
OMANA. K
|
1613001008WL072931
|
OMANA. K
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866033
|
|
OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24161220231698387
|
16/12/2023
|
JAYASREE. C. S
|
1613001008WL072931
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866034
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24161220231698388
|
16/12/2023
|
Valsala S
|
1613001008WL072931
|
Valsala S
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866035
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24161220231698389
|
16/12/2023
|
USHA. T. S
|
1613001008WL072931
|
USHA. T. S
|
00089
|
CBIN0282871
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866036
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-010/92
(Yeroor)
|
1613001008NRG24161220231698390
|
16/12/2023
|
Lalitha Bai
|
1613001008WL072931
|
Lalitha Bai
|
00089
|
CBIN0282871
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866037
|
|
Mrs. Lalitha Bhai R
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-010/92
(Yeroor)
|
1613001008NRG24161220231698391
|
16/12/2023
|
MURALIDHARAN NAIR. R
|
1613001008WL072931
|
MURALIDHARAN NAIR. R
|
00089
|
CBIN0282871
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
1670866038
|
|
Mr. MURALEEDHARAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38962
|
38962
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-010/536
(Yeroor)
|
1613001008NRG24161220231698378
|
16/12/2023
|
INDU
|
1613001008WL072931
|
INDU
|
00089
|
CBIN0283444
|
1288
|
1288
|
Processed
|
12/03/2024
|
|
1670866046
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-010/593
(Yeroor)
|
1613001008NRG24161220231698379
|
16/12/2023
|
RAJAN
|
1613001008WL072931
|
RAJAN
|
00089
|
CBIN0283444
|
644
|
644
|
Processed
|
12/03/2024
|
|
1670866043
|
|
MR RAJAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-010/114
(Yeroor)
|
1613001008NRG24161220231698360
|
16/12/2023
|
SHEELA
|
1613001008WL072931
|
SHEELA
|
00114
|
YESB0KLMDCB
|
322
|
322
|
Processed
|
12/03/2024
|
|
1670866018
|
|
SHEELA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-010/665
(Yeroor)
|
1613001008NRG24161220231698380
|
16/12/2023
|
DILEEPKUMAR G
|
1613001008WL072931
|
DILEEPKUMAR G
|
00127
|
FDRL0001032
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866019
|
|
DILIP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24161220231698362
|
16/12/2023
|
Vijayamma
|
1613001008WL072931
|
Vijayamma
|
00409
|
SIBL0000192
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866017
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-010/484
(Yeroor)
|
1613001008NRG24161220231698374
|
16/12/2023
|
Mallika
|
1613001008WL072931
|
Mallika
|
00409
|
SIBL0000192
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866016
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-010/471
(Yeroor)
|
1613001008NRG24161220231698372
|
16/12/2023
|
BABU
|
1613001008WL072931
|
BABU
|
00415
|
SBIN0070245
|
1932
|
1932
|
Processed
|
12/03/2024
|
|
1670866049
|
|
MR BABU
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-010/531
(Yeroor)
|
1613001008NRG24161220231698377
|
16/12/2023
|
SATHYASEELAN J
|
1613001008WL072931
|
SATHYASEELAN J
|
00415
|
SBIN0070245
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866047
|
|
MR SATHYASEELAN J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-010/108
(Yeroor)
|
1613001008NRG24161220231698359
|
16/12/2023
|
ARAVINDHAKSHAN
|
1613001008WL072931
|
ARAVINDHAKSHAN
|
00462
|
UCBA0001489
|
1610
|
1610
|
Processed
|
12/03/2024
|
|
1670866026
|
|
ARAVINDAKSHAN
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-008-010/447
(Yeroor)
|
1613001008NRG24161220231698368
|
16/12/2023
|
Mariyamma Sabu
|
1613001008WL072931
|
Mariyamma Sabu
|
00462
|
UCBA0001489
|
644
|
644
|
Processed
|
12/03/2024
|
|
1670866021
|
|
Mrs. MARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53774
|
53774
|
|
|
|
|
|
|
|