|
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-13-001-008-016/1
(Yeroor)
|
1613001008NRG24190620230390943
|
19/06/2023
|
K. CHANDRAMATHY
|
1613001008WL016419
|
K. CHANDRAMATHY
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927703
|
|
Mrs. CHANDRAMATHY .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-016/100
(Yeroor)
|
1613001008NRG24190620230390944
|
19/06/2023
|
C AMMINI
|
1613001008WL016419
|
C AMMINI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927704
|
|
AMMINI PUSHPARAJAN
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-016/108
(Yeroor)
|
1613001008NRG24190620230390945
|
19/06/2023
|
Sarala. K
|
1613001008WL016419
|
Sarala. K
|
00089
|
CBIN0282871
|
328
|
328
|
Processed
|
27/06/2023
|
|
2801927698
|
|
Mrs. SARALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-016/120
(Yeroor)
|
1613001008NRG24190620230390949
|
19/06/2023
|
PANKAJAKSHI. K
|
1613001008WL016419
|
PANKAJAKSHI. K
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927700
|
|
PANKAJAKSHI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-016/123
(Yeroor)
|
1613001008NRG24190620230390950
|
19/06/2023
|
OMANA. M
|
1613001008WL016419
|
OMANA. M
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
27/06/2023
|
|
2801927699
|
|
Mrs. OMANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-016/127
(Yeroor)
|
1613001008NRG24190620230390951
|
19/06/2023
|
LEKSHMIKUTTY T
|
1613001008WL016419
|
LEKSHMIKUTTY T
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2801927709
|
|
Mrs. LAKSHMIKUTTY T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-016/14
(Yeroor)
|
1613001008NRG24190620230390954
|
19/06/2023
|
SULATHA THULASEEDHARAN
|
1613001008WL016419
|
SULATHA THULASEEDHARAN
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2801927697
|
|
SULATHA THULASEEDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-016/190
(Yeroor)
|
1613001008NRG24190620230390956
|
19/06/2023
|
Bhavani. A
|
1613001008WL016419
|
Bhavani. A
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
27/06/2023
|
|
2801927702
|
|
BHAVANI
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-008-016/32
(Yeroor)
|
1613001008NRG24190620230390962
|
19/06/2023
|
GOURI
|
1613001008WL016419
|
GOURI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927701
|
|
Mrs. GOWRI GOWRI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-016/459
(Yeroor)
|
1613001008NRG24190620230390964
|
19/06/2023
|
KP RADHA
|
1613001008WL016419
|
KP RADHA
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927708
|
|
Mrs. K P RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15088
|
15088
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-016/116
(Yeroor)
|
1613001008NRG24190620230390947
|
19/06/2023
|
Kamala .R
|
1613001008WL016419
|
Kamala .R
|
00409
|
SIBL0000192
|
984
|
984
|
Processed
|
27/06/2023
|
|
2801927689
|
|
KAMALA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-016/13
(Yeroor)
|
1613001008NRG24190620230390952
|
19/06/2023
|
SUPREBHA.S
|
1613001008WL016419
|
SUPREBHA.S
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927690
|
|
SUPRABHA S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-016/135
(Yeroor)
|
1613001008NRG24190620230390953
|
19/06/2023
|
Thakkamma.P
|
1613001008WL016419
|
Thakkamma.P
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927685
|
|
THANKAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-016/188
(Yeroor)
|
1613001008NRG24190620230390955
|
19/06/2023
|
MATHAI
|
1613001008WL016419
|
MATHAI
|
00409
|
SIBL0000192
|
984
|
984
|
Processed
|
27/06/2023
|
|
2801927694
|
|
MATHAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-016/234
(Yeroor)
|
1613001008NRG24190620230390958
|
19/06/2023
|
SARASWATHY
|
1613001008WL016419
|
SARASWATHY
|
00409
|
SIBL0000192
|
656
|
656
|
Processed
|
27/06/2023
|
|
2801927687
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-016/273
(Yeroor)
|
1613001008NRG24190620230390960
|
19/06/2023
|
Jhonkutty
|
1613001008WL016419
|
Jhonkutty
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927693
|
|
Jhonkutty
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-016/298
(Yeroor)
|
1613001008NRG24190620230390961
|
19/06/2023
|
Omana
|
1613001008WL016419
|
Omana
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2801927688
|
|
OMANA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-016/33
(Yeroor)
|
1613001008NRG24190620230390963
|
19/06/2023
|
LATHA. O
|
1613001008WL016419
|
LATHA. O
|
00409
|
SIBL0000192
|
984
|
984
|
Processed
|
27/06/2023
|
|
2801927682
|
|
LATHA O
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-016/461
(Yeroor)
|
1613001008NRG24190620230390965
|
19/06/2023
|
Maya
|
1613001008WL016419
|
Maya
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2801927681
|
|
MAYA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-016/480
(Yeroor)
|
1613001008NRG24190620230390966
|
19/06/2023
|
Valsala Ramachandran
|
1613001008WL016419
|
Valsala Ramachandran
|
00409
|
SIBL0000192
|
984
|
984
|
Processed
|
27/06/2023
|
|
2801927692
|
|
VALSALA RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-016/50
(Yeroor)
|
1613001008NRG24190620230390968
|
19/06/2023
|
SELIN MOHAN
|
1613001008WL016419
|
SELIN MOHAN
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2801927686
|
|
CELINE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-016/532
(Yeroor)
|
1613001008NRG24190620230390970
|
19/06/2023
|
INDIRA
|
1613001008WL016419
|
INDIRA
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927691
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-016/653
(Yeroor)
|
1613001008NRG24190620230390975
|
19/06/2023
|
RAJANI
|
1613001008WL016419
|
RAJANI
|
00409
|
SIBL0000192
|
656
|
656
|
Processed
|
27/06/2023
|
|
2801927683
|
|
MRS RAJANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-016/75
(Yeroor)
|
1613001008NRG24190620230390976
|
19/06/2023
|
LATHIKA. C
|
1613001008WL016419
|
LATHIKA. C
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927684
|
|
LATHIKA. C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-016/116
(Yeroor)
|
1613001008NRG24190620230390948
|
19/06/2023
|
USHA
|
1613001008WL016419
|
USHA
|
00415
|
SBIN0012880
|
984
|
984
|
Processed
|
27/06/2023
|
|
2801927710
|
|
USHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Anchal
|
KL-13-001-008-016/210
(Yeroor)
|
1613001008NRG24190620230390957
|
19/06/2023
|
RAGINI
|
1613001008WL016419
|
RAGINI
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927705
|
|
MRS RAGINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-016/246
(Yeroor)
|
1613001008NRG24190620230390959
|
19/06/2023
|
LEELA
|
1613001008WL016419
|
LEELA
|
00415
|
SBIN0012880
|
1640
|
1640
|
Processed
|
27/06/2023
|
|
2801927711
|
|
MRS LEELA N
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-016/557
(Yeroor)
|
1613001008NRG24190620230390972
|
19/06/2023
|
OMANA
|
1613001008WL016419
|
OMANA
|
00415
|
SBIN0012880
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2801927707
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-016/619
(Yeroor)
|
1613001008NRG24190620230390974
|
19/06/2023
|
NISHAMOL
|
1613001008WL016419
|
NISHAMOL
|
00415
|
SBIN0012880
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927706
|
|
MRS NISHAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7872
|
7872
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-016/515
(Yeroor)
|
1613001008NRG24190620230390969
|
19/06/2023
|
SHEEBA
|
1613001008WL016419
|
SHEEBA
|
00415
|
SBIN0017230
|
656
|
656
|
Processed
|
27/06/2023
|
|
2801927696
|
|
MS SHEEBA SHEEBA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
656
|
656
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-016/491
(Yeroor)
|
1613001008NRG24190620230390967
|
19/06/2023
|
VALSALA JAYAKUMAR
|
1613001008WL016419
|
VALSALA JAYAKUMAR
|
00415
|
SBIN0070245
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2801927713
|
|
VALSALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-016/564
(Yeroor)
|
1613001008NRG24190620230390973
|
19/06/2023
|
SREEDEVI S
|
1613001008WL016419
|
SREEDEVI S
|
00462
|
UCBA0001489
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2801927695
|
|
SREEDEVI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-016/548
(Yeroor)
|
1613001008NRG24190620230390971
|
19/06/2023
|
Thankamani
|
1613001008WL016419
|
Thankamani
|
00657
|
KLGB0040564
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2801927712
|
|
THANKAMANI G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49200
|
49200
|
|
|
|
|
|
|
|