|
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-13-001-008-010/527
(Yeroor)
|
1613001008NRG24101120231429774
|
10/11/2023
|
CHANDRAN
|
1613001008WL060743
|
CHANDRAN
|
00078
|
CNRB0002856
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852111
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1884
|
1884
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/10
(Yeroor)
|
1613001008NRG24101120231429757
|
10/11/2023
|
Santha
|
1613001008WL060743
|
Santha
|
00089
|
CBIN0282871
|
942
|
942
|
Processed
|
01/01/2024
|
|
8992852107
|
|
Mrs. SANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/11
(Yeroor)
|
1613001008NRG24101120231429758
|
10/11/2023
|
S. ELSYKUTTY
|
1613001008WL060743
|
S. ELSYKUTTY
|
00089
|
CBIN0282871
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
8992852095
|
|
Mrs. ELCY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/12
(Yeroor)
|
1613001008NRG24101120231429759
|
10/11/2023
|
VIJAYALEKSHMI. R
|
1613001008WL060743
|
VIJAYALEKSHMI. R
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852106
|
|
Mrs. VIJAYA LEKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/13
(Yeroor)
|
1613001008NRG24101120231429760
|
10/11/2023
|
Valsamma Thomus
|
1613001008WL060743
|
Valsamma Thomus
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852097
|
|
Mrs. VALSAMMA THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/142
(Yeroor)
|
1613001008NRG24101120231429762
|
10/11/2023
|
Subhadra
|
1613001008WL060743
|
Subhadra
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852102
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/16
(Yeroor)
|
1613001008NRG24101120231429764
|
10/11/2023
|
OMANA KOSHY
|
1613001008WL060743
|
OMANA KOSHY
|
00089
|
CBIN0282871
|
942
|
942
|
Processed
|
01/01/2024
|
|
8992852096
|
|
OMANA KOSHY
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-008-010/168
(Yeroor)
|
1613001008NRG24101120231429765
|
10/11/2023
|
ACHAMA VARGHESE
|
1613001008WL060743
|
ACHAMA VARGHESE
|
00089
|
CBIN0282871
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
8992852104
|
|
Mrs. ACHAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/27
(Yeroor)
|
1613001008NRG24101120231429767
|
10/11/2023
|
INDIRAMMA. P
|
1613001008WL060743
|
INDIRAMMA. P
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852109
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/30
(Yeroor)
|
1613001008NRG24101120231429768
|
10/11/2023
|
OMANA. C
|
1613001008WL060743
|
OMANA. C
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852105
|
|
OMANA.C .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/332
(Yeroor)
|
1613001008NRG24101120231429770
|
10/11/2023
|
SUNU JACOB
|
1613001008WL060743
|
SUNU JACOB
|
00089
|
CBIN0282871
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
8992852103
|
|
SUNU JACOB
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-010/454
(Yeroor)
|
1613001008NRG24101120231429771
|
10/11/2023
|
SULOCHANA N
|
1613001008WL060743
|
SULOCHANA N
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852100
|
|
SULOCHANA.N .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/482
(Yeroor)
|
1613001008NRG24101120231429773
|
10/11/2023
|
Vilasini G
|
1613001008WL060743
|
Vilasini G
|
00089
|
CBIN0282871
|
314
|
314
|
Processed
|
01/01/2024
|
|
8992852112
|
|
Mrs. VILASINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/528
(Yeroor)
|
1613001008NRG24101120231429775
|
10/11/2023
|
SUSEELA
|
1613001008WL060743
|
SUSEELA
|
00089
|
CBIN0282871
|
1570
|
1570
|
Processed
|
01/01/2024
|
|
8992852113
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-010/53
(Yeroor)
|
1613001008NRG24101120231429776
|
10/11/2023
|
VALSALAMMA. S
|
1613001008WL060743
|
VALSALAMMA. S
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852099
|
|
VALSALAMMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-010/55
(Yeroor)
|
1613001008NRG24101120231429777
|
10/11/2023
|
BEENA. D
|
1613001008WL060743
|
BEENA. D
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852110
|
|
Mrs. BEENA D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/595
(Yeroor)
|
1613001008NRG24101120231429779
|
10/11/2023
|
CHITRA V
|
1613001008WL060743
|
CHITRA V
|
00089
|
CBIN0282871
|
628
|
628
|
Processed
|
01/01/2024
|
|
8992852114
|
|
Mrs. CHITRA V
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/64
(Yeroor)
|
1613001008NRG24101120231429780
|
10/11/2023
|
GIRIJA. L
|
1613001008WL060743
|
GIRIJA. L
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852108
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/7
(Yeroor)
|
1613001008NRG24101120231429782
|
10/11/2023
|
ROSAMMA SABU
|
1613001008WL060743
|
ROSAMMA SABU
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852101
|
|
Mrs. ROSAMMA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/109
(Yeroor)
|
1613001008NRG24101120231429783
|
10/11/2023
|
SHAMEEMA
|
1613001008WL060743
|
SHAMEEMA
|
00089
|
CBIN0282871
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852098
|
|
Mrs. SHEMEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28888
|
28888
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/134
(Yeroor)
|
1613001008NRG24101120231429761
|
10/11/2023
|
Thankamma Varghese
|
1613001008WL060743
|
Thankamma Varghese
|
00409
|
SIBL0000192
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852092
|
|
THANKAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-010/152
(Yeroor)
|
1613001008NRG24101120231429763
|
10/11/2023
|
VASANTHA
|
1613001008WL060743
|
VASANTHA
|
00409
|
SIBL0000192
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852091
|
|
VASANTHA B
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-010/210
(Yeroor)
|
1613001008NRG24101120231429766
|
10/11/2023
|
GEETHA
|
1613001008WL060743
|
GEETHA
|
00409
|
SIBL0000192
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
8992852090
|
|
GEETHA S
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-008-010/324
(Yeroor)
|
1613001008NRG24101120231429769
|
10/11/2023
|
GEETHA
|
1613001008WL060743
|
GEETHA
|
00409
|
SIBL0000192
|
1570
|
1570
|
Processed
|
01/01/2024
|
|
8992852094
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-010/687
(Yeroor)
|
1613001008NRG24101120231429781
|
10/11/2023
|
SARIMOL C
|
1613001008WL060743
|
SARIMOL C
|
00409
|
SIBL0000192
|
628
|
628
|
Processed
|
01/01/2024
|
|
8992852093
|
|
SARIMOL C
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7222
|
7222
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/465
(Yeroor)
|
1613001008NRG24101120231429772
|
10/11/2023
|
Bindhu Shaji
|
1613001008WL060743
|
Bindhu Shaji
|
00415
|
SBIN0070731
|
1884
|
1884
|
Processed
|
01/01/2024
|
|
8992852115
|
|
Mrs. BINDHU P T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-010/569
(Yeroor)
|
1613001008NRG24101120231429778
|
10/11/2023
|
MERCY BABYKUTY
|
1613001008WL060743
|
MERCY BABYKUTY
|
00415
|
SBIN0070731
|
1256
|
1256
|
Processed
|
01/01/2024
|
|
8992852116
|
|
MRS MERCY BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41134
|
41134
|
|
|
|
|
|
|
|