|
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-13-001-008-003/110
(Yeroor)
|
1613001008NRG24180120241889642
|
18/01/2024
|
RAMANI
|
1613001008WL082617
|
RAMANI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454997
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-003/14
(Yeroor)
|
1613001008NRG24180120241889643
|
18/01/2024
|
SUNITHA SUKU
|
1613001008WL082617
|
SUNITHA SUKU
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454995
|
|
Mrs. SUNITHA SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/145
(Yeroor)
|
1613001008NRG24180120241889644
|
18/01/2024
|
SHAMEENA A
|
1613001008WL082617
|
SHAMEENA A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139455006
|
|
Mrs. SHAMEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/16
(Yeroor)
|
1613001008NRG24180120241889646
|
18/01/2024
|
GIRIJA.K
|
1613001008WL082617
|
GIRIJA.K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454993
|
|
Mrs. GIRIJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/167
(Yeroor)
|
1613001008NRG24180120241889647
|
18/01/2024
|
SHYNI.T
|
1613001008WL082617
|
SHYNI.T
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139455001
|
|
SHYNI.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-008-003/17
(Yeroor)
|
1613001008NRG24180120241889648
|
18/01/2024
|
MARIAMMA.D
|
1613001008WL082617
|
MARIAMMA.D
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139455004
|
|
Mrs. MARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/171
(Yeroor)
|
1613001008NRG24180120241889649
|
18/01/2024
|
SANTHAMMA
|
1613001008WL082617
|
SANTHAMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139455009
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/2
(Yeroor)
|
1613001008NRG24180120241889650
|
18/01/2024
|
BABU.S
|
1613001008WL082617
|
BABU.S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139455000
|
|
BABU S
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-003/21
(Yeroor)
|
1613001008NRG24180120241889651
|
18/01/2024
|
JIJIMOL PHILIP.V
|
1613001008WL082617
|
JIJIMOL PHILIP.V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139455003
|
|
Mrs. JIJIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/240
(Yeroor)
|
1613001008NRG24180120241889653
|
18/01/2024
|
Omana
|
1613001008WL082617
|
Omana
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139455005
|
|
Mrs. OMANA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/28
(Yeroor)
|
1613001008NRG24180120241889654
|
18/01/2024
|
LEELA UNNIKRISHNAN
|
1613001008WL082617
|
LEELA UNNIKRISHNAN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139455007
|
|
Mrs. LEELA UNNIKRISHNAN LEELA UNNIKRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/29
(Yeroor)
|
1613001008NRG24180120241889655
|
18/01/2024
|
SINDUKUMARY
|
1613001008WL082617
|
SINDUKUMARY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139455002
|
|
Mrs. SINDU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-003/35
(Yeroor)
|
1613001008NRG24180120241889658
|
18/01/2024
|
Rajamma.K
|
1613001008WL082617
|
Rajamma.K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454996
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-003/37
(Yeroor)
|
1613001008NRG24180120241889659
|
18/01/2024
|
SARAS AMMA
|
1613001008WL082617
|
SARAS AMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454998
|
|
Mrs. SARAS AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-003/401
(Yeroor)
|
1613001008NRG24180120241889661
|
18/01/2024
|
THANKAMANI S
|
1613001008WL082617
|
THANKAMANI S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139455010
|
|
THANKAMANI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-003/42
(Yeroor)
|
1613001008NRG24180120241889662
|
18/01/2024
|
chandran.p
|
1613001008WL082617
|
chandran.p
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139455008
|
|
Mr. CHANDRAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-003/5
(Yeroor)
|
1613001008NRG24180120241889666
|
18/01/2024
|
T.SOBHANA
|
1613001008WL082617
|
T.SOBHANA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454999
|
|
Mrs. T SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-003/9
(Yeroor)
|
1613001008NRG24180120241889667
|
18/01/2024
|
SOBHANA.P
|
1613001008WL082617
|
SOBHANA.P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454994
|
|
Mrs. SOBHANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33000
|
33000
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-007/289
(Yeroor)
|
1613001008NRG24180120241889668
|
18/01/2024
|
PATHUMUTHU
|
1613001008WL082617
|
PATHUMUTHU
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454991
|
|
PATHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-003/381
(Yeroor)
|
1613001008NRG24180120241889660
|
18/01/2024
|
THANKAMARI
|
1613001008WL082617
|
THANKAMARI
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454992
|
|
THANKAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-003/447
(Yeroor)
|
1613001008NRG24180120241889664
|
18/01/2024
|
AMBILI
|
1613001008WL082617
|
AMBILI
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139455011
|
|
Mrs. Ambili
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-003/15
(Yeroor)
|
1613001008NRG24180120241889645
|
18/01/2024
|
PRASANNA P
|
1613001008WL082617
|
PRASANNA P
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454988
|
|
PRASANNA
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-008-003/23
(Yeroor)
|
1613001008NRG24180120241889652
|
18/01/2024
|
ANNAMMA
|
1613001008WL082617
|
ANNAMMA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454987
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-003/34
(Yeroor)
|
1613001008NRG24180120241889657
|
18/01/2024
|
ABDUL ASEES
|
1613001008WL082617
|
ABDUL ASEES
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139454990
|
|
ABDUL ASEES
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-003/34
(Yeroor)
|
1613001008NRG24180120241889656
|
18/01/2024
|
SYTHOON BEEVI
|
1613001008WL082617
|
SYTHOON BEEVI
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139454985
|
|
Mrs. SAITHUN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-003/421
(Yeroor)
|
1613001008NRG24180120241889663
|
18/01/2024
|
Suseela J
|
1613001008WL082617
|
Suseela J
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454986
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-003/479
(Yeroor)
|
1613001008NRG24180120241889665
|
18/01/2024
|
SURYA S
|
1613001008WL082617
|
SURYA S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139454989
|
|
SURYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|