|
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-13-001-008-001/219
(Yeroor)
|
1613001008NRG24150720230559248
|
15/07/2023
|
Anitha Kumay
|
1613001008WL023617
|
Anitha Kumay
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431818
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/101
(Yeroor)
|
1613001008NRG24150720230559254
|
15/07/2023
|
CHITHRALEKHA.S
|
1613001008WL023617
|
CHITHRALEKHA.S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602431811
|
|
Mrs. Chithralekha .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/104
(Yeroor)
|
1613001008NRG24150720230559255
|
15/07/2023
|
LATHA C
|
1613001008WL023617
|
LATHA C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431809
|
|
Mrs. LATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/106
(Yeroor)
|
1613001008NRG24150720230559256
|
15/07/2023
|
Sushamma.C
|
1613001008WL023617
|
Sushamma.C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431808
|
|
Mrs. SUSHAMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/110
(Yeroor)
|
1613001008NRG24150720230559257
|
15/07/2023
|
SATHI
|
1613001008WL023617
|
SATHI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431812
|
|
Mrs. SATHI W/O CHAHRAYUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/217
(Yeroor)
|
1613001008NRG24150720230559260
|
15/07/2023
|
A OMANA
|
1613001008WL023617
|
A OMANA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431814
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/271
(Yeroor)
|
1613001008NRG24150720230559263
|
15/07/2023
|
VASANTHA O
|
1613001008WL023617
|
VASANTHA O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431816
|
|
Mrs. VASANTHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/329
(Yeroor)
|
1613001008NRG24150720230559267
|
15/07/2023
|
RADHAMANI P
|
1613001008WL023617
|
RADHAMANI P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431810
|
|
Mrs. RADHAMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24150720230559271
|
15/07/2023
|
PUSHPA LATHA K
|
1613001008WL023617
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602431819
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-019/46
(Yeroor)
|
1613001008NRG24150720230559272
|
15/07/2023
|
SAROJINI
|
1613001008WL023617
|
SAROJINI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431807
|
|
Mrs. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-019/78
(Yeroor)
|
1613001008NRG24150720230559281
|
15/07/2023
|
SOBHANA B
|
1613001008WL023617
|
SOBHANA B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431813
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-019/86
(Yeroor)
|
1613001008NRG24150720230559282
|
15/07/2023
|
Radha T
|
1613001008WL023617
|
Radha T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431815
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-019/90
(Yeroor)
|
1613001008NRG24150720230559283
|
15/07/2023
|
KALYANI GOPALAN
|
1613001008WL023617
|
KALYANI GOPALAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431817
|
|
Mrs. KALYANI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-019/1
(Yeroor)
|
1613001008NRG24150720230559253
|
15/07/2023
|
USHA
|
1613001008WL023617
|
USHA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431806
|
|
USHA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-019/74
(Yeroor)
|
1613001008NRG24150720230559280
|
15/07/2023
|
SATHEESH KUMAR C
|
1613001008WL023617
|
SATHEESH KUMAR C
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602431805
|
|
C SATHEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-001/667
(Yeroor)
|
1613001008NRG24150720230559251
|
15/07/2023
|
KRITHYA VASAN
|
1613001008WL023617
|
KRITHYA VASAN
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431822
|
|
Mr. KRITHYA VASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-001/201
(Yeroor)
|
1613001008NRG24150720230559247
|
15/07/2023
|
Presanna.S
|
1613001008WL023617
|
Presanna.S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431826
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-001/542
(Yeroor)
|
1613001008NRG24150720230559249
|
15/07/2023
|
Anandavalli
|
1613001008WL023617
|
Anandavalli
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602431801
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-001/572
(Yeroor)
|
1613001008NRG24150720230559250
|
15/07/2023
|
KUSAN
|
1613001008WL023617
|
KUSAN
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431800
|
|
KUSAN
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-017/528
(Yeroor)
|
1613001008NRG24150720230559252
|
15/07/2023
|
Rani
|
1613001008WL023617
|
Rani
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431802
|
|
RANI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24150720230559258
|
15/07/2023
|
AMBIKA K
|
1613001008WL023617
|
AMBIKA K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431790
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-019/204
(Yeroor)
|
1613001008NRG24150720230559259
|
15/07/2023
|
JISHA MOL U
|
1613001008WL023617
|
JISHA MOL U
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431823
|
|
JISHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-019/227
(Yeroor)
|
1613001008NRG24150720230559261
|
15/07/2023
|
Thankamany
|
1613001008WL023617
|
Thankamany
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602431792
|
|
THANKAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-019/249
(Yeroor)
|
1613001008NRG24150720230559262
|
15/07/2023
|
SARASWATHY AMMA P
|
1613001008WL023617
|
SARASWATHY AMMA P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431796
|
|
SARASWATHY AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-019/272
(Yeroor)
|
1613001008NRG24150720230559264
|
15/07/2023
|
Sudhamani B
|
1613001008WL023617
|
Sudhamani B
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602431791
|
|
SUDHAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-019/285
(Yeroor)
|
1613001008NRG24150720230559265
|
15/07/2023
|
Valsala
|
1613001008WL023617
|
Valsala
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431794
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-019/31
(Yeroor)
|
1613001008NRG24150720230559266
|
15/07/2023
|
Bindhu.S
|
1613001008WL023617
|
Bindhu.S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602431795
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-019/337
(Yeroor)
|
1613001008NRG24150720230559268
|
15/07/2023
|
SINDHU C
|
1613001008WL023617
|
SINDHU C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431825
|
|
SINDHU C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Anchal
|
KL-13-001-008-019/344
(Yeroor)
|
1613001008NRG24150720230559270
|
15/07/2023
|
Deepa
|
1613001008WL023617
|
Deepa
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431797
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24150720230559273
|
15/07/2023
|
ANANDAVALLY. B
|
1613001008WL023617
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602431793
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-019/511
(Yeroor)
|
1613001008NRG24150720230559274
|
15/07/2023
|
Santha Vasudevan
|
1613001008WL023617
|
Santha Vasudevan
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431798
|
|
SANTHA VASUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-019/520
(Yeroor)
|
1613001008NRG24150720230559275
|
15/07/2023
|
SATHI
|
1613001008WL023617
|
SATHI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431799
|
|
SATHI PRASANNAN
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-019/530
(Yeroor)
|
1613001008NRG24150720230559276
|
15/07/2023
|
Nandini
|
1613001008WL023617
|
Nandini
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431824
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-008-019/579
(Yeroor)
|
1613001008NRG24150720230559277
|
15/07/2023
|
BIJI
|
1613001008WL023617
|
BIJI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431803
|
|
BIJI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Anchal
|
KL-13-001-008-019/599
(Yeroor)
|
1613001008NRG24150720230559278
|
15/07/2023
|
PUSHPAVALLY
|
1613001008WL023617
|
PUSHPAVALLY
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602431804
|
|
PUSHPAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Anchal
|
KL-13-001-008-019/93
(Yeroor)
|
1613001008NRG24150720230559284
|
15/07/2023
|
Asumabeevi
|
1613001008WL023617
|
Asumabeevi
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
21/07/2023
|
|
3602431789
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-019/338
(Yeroor)
|
1613001008NRG24150720230559269
|
15/07/2023
|
SASIDHARAN G
|
1613001008WL023617
|
SASIDHARAN G
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602431820
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-019/646
(Yeroor)
|
1613001008NRG24150720230559279
|
15/07/2023
|
ANEESHA S V
|
1613001008WL023617
|
ANEESHA S V
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602431821
|
|
ANEESHA S V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|