|
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-13-001-008-009/108
(Yeroor)
|
1613001008NRG24081220231653221
|
08/12/2023
|
SUDHA P
|
1613001008WL070744
|
SUDHA P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226471
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/11
(Yeroor)
|
1613001008NRG24081220231653222
|
08/12/2023
|
O. Rethnamma
|
1613001008WL070744
|
O. Rethnamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226472
|
|
Mrs. RATHNAMMA PURUSHOTHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/15
(Yeroor)
|
1613001008NRG24081220231653224
|
08/12/2023
|
SUSHAMA.S
|
1613001008WL070744
|
SUSHAMA.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226473
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/200
(Yeroor)
|
1613001008NRG24081220231653225
|
08/12/2023
|
AJITHA MANI
|
1613001008WL070744
|
AJITHA MANI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226474
|
|
Mrs. AJITHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/245
(Yeroor)
|
1613001008NRG24081220231653226
|
08/12/2023
|
Maniyamma
|
1613001008WL070744
|
Maniyamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226476
|
|
Mrs. MANIAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/261
(Yeroor)
|
1613001008NRG24081220231653227
|
08/12/2023
|
Omana
|
1613001008WL070744
|
Omana
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226481
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/3
(Yeroor)
|
1613001008NRG24081220231653228
|
08/12/2023
|
SULATHAKUMARY. R
|
1613001008WL070744
|
SULATHAKUMARY. R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672226479
|
|
SULATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-009/55
(Yeroor)
|
1613001008NRG24081220231653230
|
08/12/2023
|
LAKSHMIKUTTY
|
1613001008WL070744
|
LAKSHMIKUTTY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226475
|
|
Mrs. LEKSHMI KUTTY W/O SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/75
(Yeroor)
|
1613001008NRG24081220231653233
|
08/12/2023
|
LEELAMMA. P
|
1613001008WL070744
|
LEELAMMA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226482
|
|
Mrs. LEELAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/9
(Yeroor)
|
1613001008NRG24081220231653236
|
08/12/2023
|
Sreelatha. S
|
1613001008WL070744
|
Sreelatha. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1672226480
|
|
Mrs. SREEEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-006/45
(Yeroor)
|
1613001008NRG24081220231653220
|
08/12/2023
|
K K GOPI
|
1613001008WL070744
|
K K GOPI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226483
|
|
Mr. K K Gopi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-009/139
(Yeroor)
|
1613001008NRG24081220231653223
|
08/12/2023
|
MINIMOL
|
1613001008WL070744
|
MINIMOL
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226469
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-009/559
(Yeroor)
|
1613001008NRG24081220231653231
|
08/12/2023
|
JAYAKUMARI R
|
1613001008WL070744
|
JAYAKUMARI R
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672226470
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-009/76
(Yeroor)
|
1613001008NRG24081220231653234
|
08/12/2023
|
LALITHA S
|
1613001008WL070744
|
LALITHA S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226467
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-009/78
(Yeroor)
|
1613001008NRG24081220231653235
|
08/12/2023
|
Sheela.R
|
1613001008WL070744
|
Sheela.R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226468
|
|
MRS SHEELAR SHEELAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-010/549
(Yeroor)
|
1613001008NRG24081220231653237
|
08/12/2023
|
AMBILI S
|
1613001008WL070744
|
AMBILI S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1672226466
|
|
AMBILY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-009/452
(Yeroor)
|
1613001008NRG24081220231653229
|
08/12/2023
|
INDUMOL
|
1613001008WL070744
|
INDUMOL
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1672226478
|
|
INDUMOL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/589
(Yeroor)
|
1613001008NRG24081220231653232
|
08/12/2023
|
BINDHU SURESH
|
1613001008WL070744
|
BINDHU SURESH
|
00409
|
SIBL0000482
|
333
|
333
|
Processed
|
12/03/2024
|
|
1672226477
|
|
MRS BINDHU P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|