|
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-13-001-008-001/618
(Yeroor)
|
1613001008NRG24230620230422564
|
23/06/2023
|
SOBHANA L
|
1613001008WL017647
|
SOBHANA L
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862687389
|
|
SOBHANA L
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-002/430
(Yeroor)
|
1613001008NRG24230620230422591
|
23/06/2023
|
SARITHA V
|
1613001008WL017647
|
SARITHA V
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862687414
|
|
SARITHA V
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-002/446
(Yeroor)
|
1613001008NRG24230620230422592
|
23/06/2023
|
Prasannakumary J
|
1613001008WL017647
|
Prasannakumary J
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687386
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-002/551
(Yeroor)
|
1613001008NRG24230620230422596
|
23/06/2023
|
Jalachandra AS
|
1613001008WL017647
|
Jalachandra AS
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862687387
|
|
JALACHANDRA A S
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-002/562
(Yeroor)
|
1613001008NRG24230620230422598
|
23/06/2023
|
Selvi VP
|
1613001008WL017647
|
Selvi VP
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862687413
|
|
SELVI V P
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-002/609
(Yeroor)
|
1613001008NRG24230620230422600
|
23/06/2023
|
Sreenandana S R Rajimol JR
|
1613001008WL017647
|
Sreenandana S R Rajimol JR
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687388
|
|
RAJIMOL J R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-002/10
(Yeroor)
|
1613001008NRG24230620230422567
|
23/06/2023
|
RAJAMMA KRISHNANKUTTY
|
1613001008WL017647
|
RAJAMMA KRISHNANKUTTY
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862687380
|
|
Mrs. RAJAMMA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-002/124
(Yeroor)
|
1613001008NRG24230620230422569
|
23/06/2023
|
Suvarnakumary.C
|
1613001008WL017647
|
Suvarnakumary.C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687383
|
|
Mrs. SUVARNAKUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-002/19
(Yeroor)
|
1613001008NRG24230620230422573
|
23/06/2023
|
RAHELAMMA T
|
1613001008WL017647
|
RAHELAMMA T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687385
|
|
RAHELAMMA T
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-002/226
(Yeroor)
|
1613001008NRG24230620230422577
|
23/06/2023
|
MONEYAMMA M
|
1613001008WL017647
|
MONEYAMMA M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687381
|
|
Mrs. MANIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-002/25
(Yeroor)
|
1613001008NRG24230620230422582
|
23/06/2023
|
AMBILI MOHAN
|
1613001008WL017647
|
AMBILI MOHAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687391
|
|
Mrs. AMBILY MOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-002/28
(Yeroor)
|
1613001008NRG24230620230422584
|
23/06/2023
|
S.Syamala
|
1613001008WL017647
|
S.Syamala
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687390
|
|
Mrs. S SYAMALA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-002/296
(Yeroor)
|
1613001008NRG24230620230422585
|
23/06/2023
|
Rajamma Rajappan
|
1613001008WL017647
|
Rajamma Rajappan
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687415
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-002/30
(Yeroor)
|
1613001008NRG24230620230422586
|
23/06/2023
|
LALITHAMMA K
|
1613001008WL017647
|
LALITHAMMA K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687384
|
|
Mrs. LALITHA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-002/450
(Yeroor)
|
1613001008NRG24230620230422593
|
23/06/2023
|
Minimol Suresh
|
1613001008WL017647
|
Minimol Suresh
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862687412
|
|
Mrs. MINIMOL SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-002/677
(Yeroor)
|
1613001008NRG24230620230422606
|
23/06/2023
|
Aleyamma M
|
1613001008WL017647
|
Aleyamma M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687392
|
|
Mrs. ALEYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-002/74
(Yeroor)
|
1613001008NRG24230620230422608
|
23/06/2023
|
SUJA CHANDRA BAU
|
1613001008WL017647
|
SUJA CHANDRA BAU
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687382
|
|
Mrs. SUJA CHANDRA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-008/17
(Yeroor)
|
1613001008NRG24230620230422611
|
23/06/2023
|
VIJAYAMMA P
|
1613001008WL017647
|
VIJAYAMMA P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687379
|
|
Mrs. VIJAYAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-008/92
(Yeroor)
|
1613001008NRG24230620230422613
|
23/06/2023
|
Rajamma.M
|
1613001008WL017647
|
Rajamma.M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687378
|
|
RAJAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20979
|
20979
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-002/755
(Yeroor)
|
1613001008NRG24230620230422609
|
23/06/2023
|
SAJITHA BEEVI
|
1613001008WL017647
|
SAJITHA BEEVI
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687393
|
|
Mrs. SAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-001/638
(Yeroor)
|
1613001008NRG24230620230422566
|
23/06/2023
|
SINDHUMOL
|
1613001008WL017647
|
SINDHUMOL
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862687409
|
|
Mr. Sindhumol
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-002/238
(Yeroor)
|
1613001008NRG24230620230422579
|
23/06/2023
|
Raju
|
1613001008WL017647
|
Raju
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862687410
|
|
Mr. Raju
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-002/149
(Yeroor)
|
1613001008NRG24230620230422571
|
23/06/2023
|
Jalaja
|
1613001008WL017647
|
Jalaja
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862687422
|
|
JALAJA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-002/214
(Yeroor)
|
1613001008NRG24230620230422576
|
23/06/2023
|
S. Thomas
|
1613001008WL017647
|
S. Thomas
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687423
|
|
THOMAS S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-002/426
(Yeroor)
|
1613001008NRG24230620230422590
|
23/06/2023
|
Sakunthala
|
1613001008WL017647
|
Sakunthala
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687420
|
|
SAKUNTHALA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-002/616
(Alayamon)
|
1613001008NRG24230620230422601
|
23/06/2023
|
Pennamma
|
1613001008WL017647
|
Pennamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687419
|
|
PENNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-002/72
(Yeroor)
|
1613001008NRG24230620230422607
|
23/06/2023
|
Asha M
|
1613001008WL017647
|
Asha M
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862687374
|
|
ASHA M
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-008/424
(Yeroor)
|
1613001008NRG24230620230422612
|
23/06/2023
|
Vimala C
|
1613001008WL017647
|
Vimala C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687421
|
|
VIMALA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-002/244
(Yeroor)
|
1613001008NRG24230620230422581
|
23/06/2023
|
Kusalakumari
|
1613001008WL017647
|
Kusalakumari
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687417
|
|
KUSALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-002/521
(Yeroor)
|
1613001008NRG24230620230422594
|
23/06/2023
|
Sulochana
|
1613001008WL017647
|
Sulochana
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687411
|
|
MS SULOCHANA P
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-002/549
(Yeroor)
|
1613001008NRG24230620230422595
|
23/06/2023
|
Sreevalli
|
1613001008WL017647
|
Sreevalli
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687394
|
|
MRS SREEVALLI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-002/561
(Yeroor)
|
1613001008NRG24230620230422597
|
23/06/2023
|
Vijayamma
|
1613001008WL017647
|
Vijayamma
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687376
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-002/565
(Yeroor)
|
1613001008NRG24230620230422599
|
23/06/2023
|
Deepa
|
1613001008WL017647
|
Deepa
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862687416
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-002/666
(Yeroor)
|
1613001008NRG24230620230422604
|
23/06/2023
|
Binitha
|
1613001008WL017647
|
Binitha
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687377
|
|
MRS BINITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-002/122
(Yeroor)
|
1613001008NRG24230620230422568
|
23/06/2023
|
PANCHAMI NARAYANAN
|
1613001008WL017647
|
PANCHAMI NARAYANAN
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862687403
|
|
MRS PANCHAMI NARAYANAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-002/138
(Yeroor)
|
1613001008NRG24230620230422570
|
23/06/2023
|
Janamma
|
1613001008WL017647
|
Janamma
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862687399
|
|
MRS JANAMMA KRISHNAN KUTTY
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-002/176
(Yeroor)
|
1613001008NRG24230620230422572
|
23/06/2023
|
SATHI T S
|
1613001008WL017647
|
SATHI T S
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862687405
|
|
MRS SATHY T S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-002/201
(Yeroor)
|
1613001008NRG24230620230422574
|
23/06/2023
|
VASANTHA T
|
1613001008WL017647
|
VASANTHA T
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687404
|
|
MRS VASANTHA T
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-002/21
(Yeroor)
|
1613001008NRG24230620230422575
|
23/06/2023
|
THULASIBHAI
|
1613001008WL017647
|
THULASIBHAI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687400
|
|
MRS THULASIBAI WO SETHUNADHAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-008-002/23
(Yeroor)
|
1613001008NRG24230620230422578
|
23/06/2023
|
USHA. K
|
1613001008WL017647
|
USHA. K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687397
|
|
MRS USHA K
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-002/24
(Yeroor)
|
1613001008NRG24230620230422580
|
23/06/2023
|
SHEELA. K
|
1613001008WL017647
|
SHEELA. K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687398
|
|
MRS SHEELA K
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-008-002/27
(Yeroor)
|
1613001008NRG24230620230422583
|
23/06/2023
|
JULY VARGHESE
|
1613001008WL017647
|
JULY VARGHESE
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687401
|
|
MRS JULY GEEVARGHESE
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-008-002/40
(Yeroor)
|
1613001008NRG24230620230422587
|
23/06/2023
|
KAMALAMMA. L
|
1613001008WL017647
|
KAMALAMMA. L
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687402
|
|
MRS KAMALAMMA L
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-008-002/42
(Yeroor)
|
1613001008NRG24230620230422589
|
23/06/2023
|
AbdulSalam A
|
1613001008WL017647
|
AbdulSalam A
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862687407
|
|
MR ABDUL SALAM A
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-008-002/42
(Yeroor)
|
1613001008NRG24230620230422588
|
23/06/2023
|
ISHA UMMAL
|
1613001008WL017647
|
ISHA UMMAL
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687406
|
|
MRS ISHA UMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-008-002/671
(Yeroor)
|
1613001008NRG24230620230422605
|
23/06/2023
|
Anzy S
|
1613001008WL017647
|
Anzy S
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862687408
|
|
ANZY S
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-008-002/9
(Yeroor)
|
1613001008NRG24230620230422610
|
23/06/2023
|
SAHIDABEEVI
|
1613001008WL017647
|
SAHIDABEEVI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862687396
|
|
MRS SAHIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-008-001/621
(Yeroor)
|
1613001008NRG24230620230422565
|
23/06/2023
|
VASANTHA
|
1613001008WL017647
|
VASANTHA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862687375
|
|
VASANTHA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-008-002/630
(Yeroor)
|
1613001008NRG24230620230422603
|
23/06/2023
|
Ammini G
|
1613001008WL017647
|
Ammini G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687418
|
|
AMMINI G
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-008-002/621
(Yeroor)
|
1613001008NRG24230620230422602
|
23/06/2023
|
Sreedevi S
|
1613001008WL017647
|
Sreedevi S
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862687395
|
|
SREEDEVI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69930
|
69930
|
|
|
|
|
|
|
|