|
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-13-001-008-010/102
(Yeroor)
|
1613001008NRG24160320242255762
|
16/03/2024
|
SANTHA. K
|
1613001008WL103166
|
SANTHA. K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043094
|
|
SANTHA.K. .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/106
(Yeroor)
|
1613001008NRG24160320242255763
|
16/03/2024
|
SUMATHI
|
1613001008WL103166
|
SUMATHI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043095
|
|
Mrs. SUMATHI SUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24160320242255765
|
16/03/2024
|
PRASANNA
|
1613001008WL103166
|
PRASANNA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043106
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24160320242255767
|
16/03/2024
|
SHEEJA. K. S
|
1613001008WL103166
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043096
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/20
(Yeroor)
|
1613001008NRG24160320242255768
|
16/03/2024
|
AMMINIAMMA. R
|
1613001008WL103166
|
AMMINIAMMA. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158043105
|
|
Mrs. AMMINIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/203
(Yeroor)
|
1613001008NRG24160320242255769
|
16/03/2024
|
RAJENDRAN V
|
1613001008WL103166
|
RAJENDRAN V
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043110
|
|
Mr. RAJENDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24160320242255770
|
16/03/2024
|
DEVAYANI G
|
1613001008WL103166
|
DEVAYANI G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158043097
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24160320242255771
|
16/03/2024
|
Beena
|
1613001008WL103166
|
Beena
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158043098
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24160320242255772
|
16/03/2024
|
SUSEELA K
|
1613001008WL103166
|
SUSEELA K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158043103
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/507
(Yeroor)
|
1613001008NRG24160320242255774
|
16/03/2024
|
MANJU
|
1613001008WL103166
|
MANJU
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158043109
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24160320242255777
|
16/03/2024
|
SUCHETHA
|
1613001008WL103166
|
SUCHETHA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158043092
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-010/676
(Yeroor)
|
1613001008NRG24160320242255778
|
16/03/2024
|
JAYAN
|
1613001008WL103166
|
JAYAN
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158043107
|
|
Mr. JAYAN JAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/72
(Yeroor)
|
1613001008NRG24160320242255779
|
16/03/2024
|
SILVI. R
|
1613001008WL103166
|
SILVI. R
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
20/04/2024
|
|
3158043104
|
|
SILIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-010/73
(Yeroor)
|
1613001008NRG24160320242255780
|
16/03/2024
|
GEETHA. S
|
1613001008WL103166
|
GEETHA. S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
20/04/2024
|
|
3158043093
|
|
GEETHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/82
(Yeroor)
|
1613001008NRG24160320242255781
|
16/03/2024
|
SAKUNTHALA. T
|
1613001008WL103166
|
SAKUNTHALA. T
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043091
|
|
Mrs. SAKUNTHALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/85
(Yeroor)
|
1613001008NRG24160320242255782
|
16/03/2024
|
OMANA. K
|
1613001008WL103166
|
OMANA. K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043099
|
|
OMANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24160320242255783
|
16/03/2024
|
JAYASREE. C. S
|
1613001008WL103166
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043100
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24160320242255784
|
16/03/2024
|
Valsala S
|
1613001008WL103166
|
Valsala S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
20/04/2024
|
|
3158043101
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24160320242255785
|
16/03/2024
|
USHA. T. S
|
1613001008WL103166
|
USHA. T. S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043102
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38940
|
38940
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-010/536
(Yeroor)
|
1613001008NRG24160320242255775
|
16/03/2024
|
INDU
|
1613001008WL103166
|
INDU
|
00089
|
CBIN0283444
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158043108
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/665
(Yeroor)
|
1613001008NRG24160320242255776
|
16/03/2024
|
DILEEPKUMAR G
|
1613001008WL103166
|
DILEEPKUMAR G
|
00127
|
FDRL0001032
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043090
|
|
DILIP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-010/131
(Yeroor)
|
1613001008NRG24160320242255764
|
16/03/2024
|
Radhamani
|
1613001008WL103166
|
Radhamani
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
20/04/2024
|
|
3158043088
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24160320242255766
|
16/03/2024
|
Vijayamma
|
1613001008WL103166
|
Vijayamma
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043089
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-010/484
(Yeroor)
|
1613001008NRG24160320242255773
|
16/03/2024
|
Mallika
|
1613001008WL103166
|
Mallika
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
20/04/2024
|
|
3158043087
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|