|
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-13-001-008-017/562
(Yeroor)
|
1613001008NRG24110820230778115
|
11/08/2023
|
GEETHA KUMARY
|
1613001008WL032090
|
GEETHA KUMARY
|
00078
|
CNRB0002856
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740401
|
|
GEETHA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-016/98
(Yeroor)
|
1613001008NRG24110820230778096
|
11/08/2023
|
LATHIKA
|
1613001008WL032090
|
LATHIKA
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740399
|
|
Mrs. LATHIKA W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-017/102
(Yeroor)
|
1613001008NRG24110820230778097
|
11/08/2023
|
Sheela T S
|
1613001008WL032090
|
Sheela T S
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740405
|
|
Mrs. SHEELA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/110
(Yeroor)
|
1613001008NRG24110820230778098
|
11/08/2023
|
Reena Jacob
|
1613001008WL032090
|
Reena Jacob
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740403
|
|
Mrs. REENA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/112
(Yeroor)
|
1613001008NRG24110820230778099
|
11/08/2023
|
Suguna Bhai
|
1613001008WL032090
|
Suguna Bhai
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
21/09/2023
|
|
5798740408
|
|
Mrs. SUGUNA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/135
(Yeroor)
|
1613001008NRG24110820230778100
|
11/08/2023
|
Thara S
|
1613001008WL032090
|
Thara S
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740409
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-017/27
(Yeroor)
|
1613001008NRG24110820230778102
|
11/08/2023
|
Syamala Kumari
|
1613001008WL032090
|
Syamala Kumari
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740406
|
|
SYAMALA KUMARI K
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-008-017/30
(Yeroor)
|
1613001008NRG24110820230778103
|
11/08/2023
|
JESSY LOOKOSE K
|
1613001008WL032090
|
JESSY LOOKOSE K
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
21/09/2023
|
|
5798740400
|
|
Mrs. JESSY LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-017/32
(Yeroor)
|
1613001008NRG24110820230778104
|
11/08/2023
|
Jayasree V
|
1613001008WL032090
|
Jayasree V
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740404
|
|
Mrs. JAYASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-017/33
(Yeroor)
|
1613001008NRG24110820230778105
|
11/08/2023
|
Susamma
|
1613001008WL032090
|
Susamma
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740397
|
|
Mrs. SUSAMMA W/O JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-017/34
(Yeroor)
|
1613001008NRG24110820230778106
|
11/08/2023
|
Mariyamma James
|
1613001008WL032090
|
Mariyamma James
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740402
|
|
Mrs. MARIYAMMA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-017/39
(Yeroor)
|
1613001008NRG24110820230778107
|
11/08/2023
|
Subhadra J
|
1613001008WL032090
|
Subhadra J
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740398
|
|
MRS SUBHADRA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-017/43
(Yeroor)
|
1613001008NRG24110820230778108
|
11/08/2023
|
Vijayan P
|
1613001008WL032090
|
Vijayan P
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740411
|
|
Mr. VIJAYAN P PONNAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-017/45
(Yeroor)
|
1613001008NRG24110820230778109
|
11/08/2023
|
Sheeja Murugan
|
1613001008WL032090
|
Sheeja Murugan
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740410
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-017/93
(Yeroor)
|
1613001008NRG24110820230778118
|
11/08/2023
|
VENI M
|
1613001008WL032090
|
VENI M
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740407
|
|
Mrs. VENI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17280
|
17280
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-017/582
(Yeroor)
|
1613001008NRG24110820230778116
|
11/08/2023
|
PHILIP
|
1613001008WL032090
|
PHILIP
|
00127
|
FDRL0001032
|
1280
|
1280
|
Processed
|
22/09/2023
|
|
5798740395
|
|
PHILIP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-017/209
(Yeroor)
|
1613001008NRG24110820230778101
|
11/08/2023
|
Santhakumari.S
|
1613001008WL032090
|
Santhakumari.S
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740392
|
|
SANTHA KUMARY S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-017/497
(Yeroor)
|
1613001008NRG24110820230778113
|
11/08/2023
|
SHEENA
|
1613001008WL032090
|
SHEENA
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740393
|
|
SHEENA G
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-017/515
(Yeroor)
|
1613001008NRG24110820230778114
|
11/08/2023
|
Lalitha
|
1613001008WL032090
|
Lalitha
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740394
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-014/610
(Yeroor)
|
1613001008NRG24110820230778095
|
11/08/2023
|
SREELATHA B
|
1613001008WL032090
|
SREELATHA B
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740415
|
|
SREELATHAB
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-017/458
(Yeroor)
|
1613001008NRG24110820230778110
|
11/08/2023
|
SYAMALA
|
1613001008WL032090
|
SYAMALA
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740412
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-017/479
(Yeroor)
|
1613001008NRG24110820230778111
|
11/08/2023
|
Sakunthala
|
1613001008WL032090
|
Sakunthala
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740414
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-017/491
(Yeroor)
|
1613001008NRG24110820230778112
|
11/08/2023
|
Vilasini
|
1613001008WL032090
|
Vilasini
|
00415
|
SBIN0012880
|
1280
|
1280
|
Processed
|
21/09/2023
|
|
5798740413
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-017/612
(Yeroor)
|
1613001008NRG24110820230778117
|
11/08/2023
|
KARTHIKEYAN
|
1613001008WL032090
|
KARTHIKEYAN
|
00415
|
SBIN0017230
|
1280
|
1280
|
Processed
|
22/09/2023
|
|
5798740396
|
|
KARTHIKEYAN B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30080
|
30080
|
|
|
|
|
|
|
|