|
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-13-001-001-005/4064
(Yeroor)
|
1613001008NRG24161220231699046
|
16/12/2023
|
SYAMALA
|
1613001008WL072964
|
SYAMALA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682480096
|
|
SYAMALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/110
(Yeroor)
|
1613001008NRG24161220231699047
|
16/12/2023
|
MARIYAMMMA MATHAIKUTTY
|
1613001008WL072964
|
MARIYAMMMA MATHAIKUTTY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682480095
|
|
Mrs. MARIYAMMA MATHAI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/112
(Yeroor)
|
1613001008NRG24161220231699048
|
16/12/2023
|
Raji P R
|
1613001008WL072964
|
Raji P R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480089
|
|
Mrs. RAJI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/115
(Yeroor)
|
1613001008NRG24161220231699049
|
16/12/2023
|
PRASANNA S
|
1613001008WL072964
|
PRASANNA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480090
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/120
(Yeroor)
|
1613001008NRG24161220231699050
|
16/12/2023
|
PRAKASH
|
1613001008WL072964
|
PRAKASH
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682480105
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/149
(Yeroor)
|
1613001008NRG24161220231699051
|
16/12/2023
|
AMBILILEKHA
|
1613001008WL072964
|
AMBILILEKHA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480101
|
|
Mrs. AMBILI LEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/170
(Yeroor)
|
1613001008NRG24161220231699052
|
16/12/2023
|
SHYLAJA P
|
1613001008WL072964
|
SHYLAJA P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682480088
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/183
(Yeroor)
|
1613001008NRG24161220231699053
|
16/12/2023
|
Saralamma
|
1613001008WL072964
|
Saralamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480100
|
|
Mrs. SARALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/188
(Yeroor)
|
1613001008NRG24161220231699054
|
16/12/2023
|
BIndu Kumary P S
|
1613001008WL072964
|
BIndu Kumary P S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682480097
|
|
Mrs. BINDU KUMARY P S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/195
(Yeroor)
|
1613001008NRG24161220231699055
|
16/12/2023
|
SINDHU. D
|
1613001008WL072964
|
SINDHU. D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480091
|
|
SINDHU D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/476
(Yeroor)
|
1613001008NRG24161220231699057
|
16/12/2023
|
Meenakshy K
|
1613001008WL072964
|
Meenakshy K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480094
|
|
MRS MEENAKSHI K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-010/485
(Yeroor)
|
1613001008NRG24161220231699058
|
16/12/2023
|
JITHA MOL
|
1613001008WL072964
|
JITHA MOL
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682480103
|
|
Mrs. JITHA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/521
(Yeroor)
|
1613001008NRG24161220231699061
|
16/12/2023
|
PRASANNAN
|
1613001008WL072964
|
PRASANNAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480106
|
|
PRASANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-010/560
(Yeroor)
|
1613001008NRG24161220231699062
|
16/12/2023
|
SAVITHRI
|
1613001008WL072964
|
SAVITHRI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
12/03/2024
|
|
1682480107
|
|
SAVITHRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Anchal
|
KL-13-001-008-010/60
(Yeroor)
|
1613001008NRG24161220231699063
|
16/12/2023
|
VASANTHA. R
|
1613001008WL072964
|
VASANTHA. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1682480092
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/74
(Yeroor)
|
1613001008NRG24161220231699066
|
16/12/2023
|
SULOCHANA. N
|
1613001008WL072964
|
SULOCHANA. N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480093
|
|
Mrs. SULOCHANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/79
(Yeroor)
|
1613001008NRG24161220231699067
|
16/12/2023
|
LEELAMMAKUTTY
|
1613001008WL072964
|
LEELAMMAKUTTY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480099
|
|
Mr. LEELAMMA KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/89
(Yeroor)
|
1613001008NRG24161220231699068
|
16/12/2023
|
SYAMALA. G
|
1613001008WL072964
|
SYAMALA. G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480098
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29304
|
29304
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-010/456
(Yeroor)
|
1613001008NRG24161220231699056
|
16/12/2023
|
PONNAMMA K
|
1613001008WL072964
|
PONNAMMA K
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480086
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-010/518
(Yeroor)
|
1613001008NRG24161220231699060
|
16/12/2023
|
AMBILY
|
1613001008WL072964
|
AMBILY
|
00176
|
IDIB000I003
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480102
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/513
(Yeroor)
|
1613001008NRG24161220231699059
|
16/12/2023
|
VALSALA B
|
1613001008WL072964
|
VALSALA B
|
00177
|
IOBA0001155
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1682480087
|
|
VALSALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-010/621
(Yeroor)
|
1613001008NRG24161220231699064
|
16/12/2023
|
VASANTHA J
|
1613001008WL072964
|
VASANTHA J
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1682480085
|
|
Mrs. VASANTHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-010/626
(Yeroor)
|
1613001008NRG24161220231699065
|
16/12/2023
|
AJITHA KUMARI V M
|
1613001008WL072964
|
AJITHA KUMARI V M
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1682480104
|
|
MRS AJITHA KUMARY V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39294
|
39294
|
|
|
|
|
|
|
|