|
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-13-001-008-006/113
(Yeroor)
|
1613001008NRG24030720230496612
|
03/07/2023
|
SARASWATHYA AMMA.K K
|
1613001008WL020706
|
SARASWATHYA AMMA.K K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359717
|
|
Mrs. SARASWATHYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/161
(Yeroor)
|
1613001008NRG24030720230496614
|
03/07/2023
|
Syamala G
|
1613001008WL020706
|
Syamala G
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359715
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-008-006/233
(Yeroor)
|
1613001008NRG24030720230496615
|
03/07/2023
|
OMANA
|
1613001008WL020706
|
OMANA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359721
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/269
(Yeroor)
|
1613001008NRG24030720230496620
|
03/07/2023
|
TULASI L
|
1613001008WL020706
|
TULASI L
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359711
|
|
Mr. THULASI.L .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/27
(Yeroor)
|
1613001008NRG24030720230496621
|
03/07/2023
|
SUMAKUMARY K
|
1613001008WL020706
|
SUMAKUMARY K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359719
|
|
SUMAKUMARY K
|
DHANALAXMI BANK(607239)
|
|
6
|
Anchal
|
KL-13-001-008-006/29
(Yeroor)
|
1613001008NRG24030720230496623
|
03/07/2023
|
BABY SAROJAM
|
1613001008WL020706
|
BABY SAROJAM
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359712
|
|
Mrs. BABY SAROJAM G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/32
(Yeroor)
|
1613001008NRG24030720230496624
|
03/07/2023
|
REMANI AMMA. P
|
1613001008WL020706
|
REMANI AMMA. P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359730
|
|
REMANI AMMA P
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-006/41
(Yeroor)
|
1613001008NRG24030720230496625
|
03/07/2023
|
MURALEEDHARAN. P
|
1613001008WL020706
|
MURALEEDHARAN. P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359718
|
|
Mr. MURALEEDHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/48
(Yeroor)
|
1613001008NRG24030720230496627
|
03/07/2023
|
Sheela Murali
|
1613001008WL020706
|
Sheela Murali
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359713
|
|
Mrs. SHEELA T N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/512
(Yeroor)
|
1613001008NRG24030720230496629
|
03/07/2023
|
ARIFABEEVI
|
1613001008WL020706
|
ARIFABEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359722
|
|
Mrs. ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/53
(Yeroor)
|
1613001008NRG24030720230496631
|
03/07/2023
|
RAMLATH S
|
1613001008WL020706
|
RAMLATH S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359716
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/54
(Yeroor)
|
1613001008NRG24030720230496633
|
03/07/2023
|
Sarada Vishwanathan
|
1613001008WL020706
|
Sarada Vishwanathan
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359714
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-006/54
(Yeroor)
|
1613001008NRG24030720230496634
|
03/07/2023
|
Viswanathan
|
1613001008WL020706
|
Viswanathan
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359725
|
|
Mr. VISWANATHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/577
(Yeroor)
|
1613001008NRG24030720230496639
|
03/07/2023
|
RAJI SANIL
|
1613001008WL020706
|
RAJI SANIL
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359724
|
|
RAJI SANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-006/618
(Yeroor)
|
1613001008NRG24030720230496641
|
03/07/2023
|
AMBILI K
|
1613001008WL020706
|
AMBILI K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359723
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-006/85
(Yeroor)
|
1613001008NRG24030720230496643
|
03/07/2023
|
SUDHAMANIYAMMA
|
1613001008WL020706
|
SUDHAMANIYAMMA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359720
|
|
SUDHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/114
(Yeroor)
|
1613001008NRG24030720230496613
|
03/07/2023
|
RATNAMANI AMMA S
|
1613001008WL020706
|
RATNAMANI AMMA S
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359709
|
|
RATNAMANI AMMA S
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-006/465
(Yeroor)
|
1613001008NRG24030720230496626
|
03/07/2023
|
Saraswathy K
|
1613001008WL020706
|
Saraswathy K
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359710
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-008-006/535
(Yeroor)
|
1613001008NRG24030720230496632
|
03/07/2023
|
RAJAMMA L
|
1613001008WL020706
|
RAJAMMA L
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359708
|
|
RAJAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-006/617
(Yeroor)
|
1613001008NRG24030720230496640
|
03/07/2023
|
RADHAMANIYAMMA
|
1613001008WL020706
|
RADHAMANIYAMMA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359728
|
|
Mr. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-006/245
(Yeroor)
|
1613001008NRG24030720230496616
|
03/07/2023
|
Vijayamma
|
1613001008WL020706
|
Vijayamma
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359699
|
|
MRS VIJAYAMM A K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-006/267
(Yeroor)
|
1613001008NRG24030720230496618
|
03/07/2023
|
Manju Kumari
|
1613001008WL020706
|
Manju Kumari
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359701
|
|
MANJU KUMARI T
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-006/269
(Yeroor)
|
1613001008NRG24030720230496619
|
03/07/2023
|
NARENDRAN D
|
1613001008WL020706
|
NARENDRAN D
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359704
|
|
NARENDRAN D
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-006/273
(Yeroor)
|
1613001008NRG24030720230496622
|
03/07/2023
|
Jayalekha. J
|
1613001008WL020706
|
Jayalekha. J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359703
|
|
Mrs. JAYALEKHA .
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-006/481
(Yeroor)
|
1613001008NRG24030720230496628
|
03/07/2023
|
Sindhu V
|
1613001008WL020706
|
Sindhu V
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359705
|
|
SINDHU V
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-006/52
(Yeroor)
|
1613001008NRG24030720230496630
|
03/07/2023
|
Podichi C
|
1613001008WL020706
|
Podichi C
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359700
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-006/544
(Yeroor)
|
1613001008NRG24030720230496636
|
03/07/2023
|
SUBHADRA
|
1613001008WL020706
|
SUBHADRA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359706
|
|
SUBHADRA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-006/55
(Yeroor)
|
1613001008NRG24030720230496637
|
03/07/2023
|
Sajitha.A
|
1613001008WL020706
|
Sajitha.A
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359702
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-006/265
(Yeroor)
|
1613001008NRG24030720230496617
|
03/07/2023
|
ASWATHY SANTOSH
|
1613001008WL020706
|
ASWATHY SANTOSH
|
00409
|
SIBL0000669
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376359707
|
|
ASWATHY SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-006/544
(Yeroor)
|
1613001008NRG24030720230496635
|
03/07/2023
|
RAGHUNATHA PILLAI
|
1613001008WL020706
|
RAGHUNATHA PILLAI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376359729
|
|
MR RAGHUNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-006/632
(Yeroor)
|
1613001008NRG24030720230496642
|
03/07/2023
|
LAILATH
|
1613001008WL020706
|
LAILATH
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
13/07/2023
|
|
3376359726
|
|
MRS LAILATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-006/569
(Yeroor)
|
1613001008NRG24030720230496638
|
03/07/2023
|
LUBINA
|
1613001008WL020706
|
LUBINA
|
00468
|
UBIN0568520
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3376359727
|
|
LUBINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|