|
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)
|
1613001008NRG24150220242065060
|
15/02/2024
|
CHANDRAN
|
1613001008WL091691
|
CHANDRAN
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382876
|
|
CHANDRAN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-010/610
(Yeroor)
|
1613001008NRG24150220242065066
|
15/02/2024
|
LINI
|
1613001008WL091691
|
LINI
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382877
|
|
LINI JOSE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-010/10
(Yeroor)
|
1613001008NRG24150220242065044
|
15/02/2024
|
Santha
|
1613001008WL091691
|
Santha
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382872
|
|
Mrs. SANTHA SOMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/11
(Yeroor)
|
1613001008NRG24150220242065046
|
15/02/2024
|
S. ELSYKUTTY
|
1613001008WL091691
|
S. ELSYKUTTY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382862
|
|
Mrs. ELCY KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/142
(Yeroor)
|
1613001008NRG24150220242065048
|
15/02/2024
|
Subhadra
|
1613001008WL091691
|
Subhadra
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382868
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/16
(Yeroor)
|
1613001008NRG24150220242065050
|
15/02/2024
|
OMANA KOSHY
|
1613001008WL091691
|
OMANA KOSHY
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382863
|
|
OMANA KOSHY
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-008-010/168
(Yeroor)
|
1613001008NRG24150220242065051
|
15/02/2024
|
ACHAMA VARGHESE
|
1613001008WL091691
|
ACHAMA VARGHESE
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766382870
|
|
Mrs. ACHAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/27
(Yeroor)
|
1613001008NRG24150220242065052
|
15/02/2024
|
INDIRAMMA. P
|
1613001008WL091691
|
INDIRAMMA. P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382874
|
|
Mrs. INDIRAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/30
(Yeroor)
|
1613001008NRG24150220242065053
|
15/02/2024
|
OMANA. C
|
1613001008WL091691
|
OMANA. C
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382871
|
|
OMANA.C .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/332
(Yeroor)
|
1613001008NRG24150220242065055
|
15/02/2024
|
SUNU JACOB
|
1613001008WL091691
|
SUNU JACOB
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382869
|
|
SUNU JACOB
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-008-010/454
(Yeroor)
|
1613001008NRG24150220242065056
|
15/02/2024
|
SULOCHANA N
|
1613001008WL091691
|
SULOCHANA N
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382866
|
|
SULOCHANA.N .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/482
(Yeroor)
|
1613001008NRG24150220242065058
|
15/02/2024
|
Vilasini G
|
1613001008WL091691
|
Vilasini G
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2766382878
|
|
Mrs. VILASINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/524
(Yeroor)
|
1613001008NRG24150220242065059
|
15/02/2024
|
PREETHY O
|
1613001008WL091691
|
PREETHY O
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766382880
|
|
MS PREETHI O
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-010/528
(Yeroor)
|
1613001008NRG24150220242065061
|
15/02/2024
|
SUSEELA
|
1613001008WL091691
|
SUSEELA
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382879
|
|
SUSEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-010/53
(Yeroor)
|
1613001008NRG24150220242065062
|
15/02/2024
|
VALSALAMMA. S
|
1613001008WL091691
|
VALSALAMMA. S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382865
|
|
VALSALAMMA. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-010/55
(Yeroor)
|
1613001008NRG24150220242065063
|
15/02/2024
|
BEENA. D
|
1613001008WL091691
|
BEENA. D
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382875
|
|
Mrs. BEENA D
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-010/64
(Yeroor)
|
1613001008NRG24150220242065067
|
15/02/2024
|
GIRIJA. L
|
1613001008WL091691
|
GIRIJA. L
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766382873
|
|
Mrs. GIRIJA L
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/7
(Yeroor)
|
1613001008NRG24150220242065068
|
15/02/2024
|
ROSAMMA SABU
|
1613001008WL091691
|
ROSAMMA SABU
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382867
|
|
Mrs. ROSAMMA SABU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/109
(Yeroor)
|
1613001008NRG24150220242065069
|
15/02/2024
|
SHAMEEMA
|
1613001008WL091691
|
SHAMEEMA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382864
|
|
Mrs. SHEMEEMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28050
|
28050
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-009/579
(Yeroor)
|
1613001008NRG24150220242065043
|
15/02/2024
|
SABITHA S
|
1613001008WL091691
|
SABITHA S
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766382861
|
|
SABITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/10
(Yeroor)
|
1613001008NRG24150220242065045
|
15/02/2024
|
Soman
|
1613001008WL091691
|
Soman
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766382858
|
|
SOMAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-010/134
(Yeroor)
|
1613001008NRG24150220242065047
|
15/02/2024
|
Thankamma Varghese
|
1613001008WL091691
|
Thankamma Varghese
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382859
|
|
THANKAMMA VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-010/152
(Yeroor)
|
1613001008NRG24150220242065049
|
15/02/2024
|
VASANTHA
|
1613001008WL091691
|
VASANTHA
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382857
|
|
VASANTHA B
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-010/324
(Yeroor)
|
1613001008NRG24150220242065054
|
15/02/2024
|
GEETHA
|
1613001008WL091691
|
GEETHA
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766382860
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-010/606
(Yeroor)
|
1613001008NRG24150220242065065
|
15/02/2024
|
Sherli
|
1613001008WL091691
|
Sherli
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766382882
|
|
MRS SHERLY ALEX
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/465
(Yeroor)
|
1613001008NRG24150220242065057
|
15/02/2024
|
Bindhu Shaji
|
1613001008WL091691
|
Bindhu Shaji
|
00415
|
SBIN0070731
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766382881
|
|
Mrs. BINDHU P T
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-010/569
(Yeroor)
|
1613001008NRG24150220242065064
|
15/02/2024
|
MERCY BABYKUTY
|
1613001008WL091691
|
MERCY BABYKUTY
|
00415
|
SBIN0070731
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766382883
|
|
MRS MERCY BABYKUTTY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45870
|
45870
|
|
|
|
|
|
|
|