|
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-13-001-008-009/101
(Yeroor)
|
1613001008NRG24230620230429138
|
23/06/2023
|
LAIJU R
|
1613001008WL017894
|
LAIJU R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566251
|
|
Mrs. LAIJU R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/105
(Yeroor)
|
1613001008NRG24230620230429139
|
23/06/2023
|
RADHA D
|
1613001008WL017894
|
RADHA D
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566247
|
|
RADHA
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-008-009/109
(Yeroor)
|
1613001008NRG24230620230429140
|
23/06/2023
|
SYAMALA M S
|
1613001008WL017894
|
SYAMALA M S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566246
|
|
Mrs. SYAMALA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/111
(Yeroor)
|
1613001008NRG24230620230429141
|
23/06/2023
|
JYOTHIMANI C
|
1613001008WL017894
|
JYOTHIMANI C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566244
|
|
Mrs. JYOTHIMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/119
(Yeroor)
|
1613001008NRG24230620230429142
|
23/06/2023
|
SYAMALA B
|
1613001008WL017894
|
SYAMALA B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566241
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/125
(Yeroor)
|
1613001008NRG24230620230429144
|
23/06/2023
|
KUNJUMOL J
|
1613001008WL017894
|
KUNJUMOL J
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860566245
|
|
Mrs. KUNJUMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/126
(Yeroor)
|
1613001008NRG24230620230429145
|
23/06/2023
|
SUDHARMMA
|
1613001008WL017894
|
SUDHARMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566252
|
|
Mrs. SUDHARMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/130
(Yeroor)
|
1613001008NRG24230620230429146
|
23/06/2023
|
REMA P
|
1613001008WL017894
|
REMA P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566243
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/132
(Yeroor)
|
1613001008NRG24230620230429147
|
23/06/2023
|
VIJAYAMMA B
|
1613001008WL017894
|
VIJAYAMMA B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566249
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/135
(Yeroor)
|
1613001008NRG24230620230429148
|
23/06/2023
|
JAMEELA B
|
1613001008WL017894
|
JAMEELA B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566240
|
|
Mrs. JAMEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/289
(Yeroor)
|
1613001008NRG24230620230429155
|
23/06/2023
|
SHAHIDA BEEVI
|
1613001008WL017894
|
SHAHIDA BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860566250
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/526
(Yeroor)
|
1613001008NRG24230620230429159
|
23/06/2023
|
SHEEJA
|
1613001008WL017894
|
SHEEJA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860566248
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-009/98
(Yeroor)
|
1613001008NRG24230620230429165
|
23/06/2023
|
CHELLAMMA D
|
1613001008WL017894
|
CHELLAMMA D
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566242
|
|
Mrs. CHELLAAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-009/545
(Yeroor)
|
1613001008NRG24230620230429162
|
23/06/2023
|
SINI SAJEEV
|
1613001008WL017894
|
SINI SAJEEV
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566238
|
|
SINI SAJEEV
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-009/123
(Yeroor)
|
1613001008NRG24230620230429143
|
23/06/2023
|
SUMA.S
|
1613001008WL017894
|
SUMA.S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860566254
|
|
SUMA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-009/160
(Yeroor)
|
1613001008NRG24230620230429149
|
23/06/2023
|
Shyni Biju
|
1613001008WL017894
|
Shyni Biju
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
30/06/2023
|
|
2860566232
|
|
SHYNI BIJU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-009/161
(Yeroor)
|
1613001008NRG24230620230429150
|
23/06/2023
|
Annamma
|
1613001008WL017894
|
Annamma
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860566233
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/162
(Yeroor)
|
1613001008NRG24230620230429151
|
23/06/2023
|
Saraswathy
|
1613001008WL017894
|
Saraswathy
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860566256
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/182
(Yeroor)
|
1613001008NRG24230620230429152
|
23/06/2023
|
Subaidabeevi. C. H
|
1613001008WL017894
|
Subaidabeevi. C. H
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860566231
|
|
SUBAIDA BEEVI C H
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/196
(Yeroor)
|
1613001008NRG24230620230429153
|
23/06/2023
|
Swapnarani. S
|
1613001008WL017894
|
Swapnarani. S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
30/06/2023
|
|
2860566255
|
|
SWAPNA RANI S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/212
(Yeroor)
|
1613001008NRG24230620230429154
|
23/06/2023
|
REMA M S
|
1613001008WL017894
|
REMA M S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2860566253
|
|
MRS REMA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-009/29
(Yeroor)
|
1613001008NRG24230620230429156
|
23/06/2023
|
Minimol
|
1613001008WL017894
|
Minimol
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566234
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/448
(Yeroor)
|
1613001008NRG24230620230429157
|
23/06/2023
|
SAVITHRY
|
1613001008WL017894
|
SAVITHRY
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566230
|
|
SAVITHRI L
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/450
(Yeroor)
|
1613001008NRG24230620230429158
|
23/06/2023
|
Sathi
|
1613001008WL017894
|
Sathi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566235
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-009/527
(Yeroor)
|
1613001008NRG24230620230429160
|
23/06/2023
|
AMMINIMOL
|
1613001008WL017894
|
AMMINIMOL
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566236
|
|
AMMINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Anchal
|
KL-13-001-008-009/529
(Yeroor)
|
1613001008NRG24230620230429161
|
23/06/2023
|
SARADHA
|
1613001008WL017894
|
SARADHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566237
|
|
SARADHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-009/570
(Yeroor)
|
1613001008NRG24230620230429163
|
23/06/2023
|
ANCY VINOD
|
1613001008WL017894
|
ANCY VINOD
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2860566239
|
|
MRS ANCY VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|