|
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-13-001-008-006/103
(Yeroor)
|
1613001008NRG24200620230402521
|
20/06/2023
|
MARIAMMA JOSE
|
1613001008WL016843
|
MARIAMMA JOSE
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038163
|
|
Mrs. MARIAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/118
(Yeroor)
|
1613001008NRG24200620230402522
|
20/06/2023
|
GEETHA KUMARI S
|
1613001008WL016843
|
GEETHA KUMARI S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813038155
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/130
(Yeroor)
|
1613001008NRG24200620230402523
|
20/06/2023
|
SUSEELA R
|
1613001008WL016843
|
SUSEELA R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038158
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24200620230402524
|
20/06/2023
|
Omana. R
|
1613001008WL016843
|
Omana. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813038166
|
|
OMANA R
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24200620230402525
|
20/06/2023
|
SAMUEL
|
1613001008WL016843
|
SAMUEL
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813038169
|
|
Mr. SAMUEL .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/134
(Yeroor)
|
1613001008NRG24200620230402526
|
20/06/2023
|
OMANA T
|
1613001008WL016843
|
OMANA T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038161
|
|
Mrs. OMANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/150
(Yeroor)
|
1613001008NRG24200620230402527
|
20/06/2023
|
JOY Y
|
1613001008WL016843
|
JOY Y
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038152
|
|
JOY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-006/159
(Yeroor)
|
1613001008NRG24200620230402528
|
20/06/2023
|
Suseela M
|
1613001008WL016843
|
Suseela M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038157
|
|
Mrs. SUSEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/169
(Yeroor)
|
1613001008NRG24200620230402529
|
20/06/2023
|
JALAJAMANI N
|
1613001008WL016843
|
JALAJAMANI N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038165
|
|
Mrs. JALAJAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/210
(Yeroor)
|
1613001008NRG24200620230402530
|
20/06/2023
|
Geetha. J
|
1613001008WL016843
|
Geetha. J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038164
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-006/251
(Yeroor)
|
1613001008NRG24200620230402531
|
20/06/2023
|
AMBILY
|
1613001008WL016843
|
AMBILY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038168
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/35
(Yeroor)
|
1613001008NRG24200620230402535
|
20/06/2023
|
RETNAMMA M
|
1613001008WL016843
|
RETNAMMA M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038160
|
|
Mrs. RETNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/65
(Yeroor)
|
1613001008NRG24200620230402544
|
20/06/2023
|
VIJAYAMMA G
|
1613001008WL016843
|
VIJAYAMMA G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038154
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/66
(Yeroor)
|
1613001008NRG24200620230402545
|
20/06/2023
|
LAILAMMA A
|
1613001008WL016843
|
LAILAMMA A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038153
|
|
Mrs. LAILAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/74
(Yeroor)
|
1613001008NRG24200620230402546
|
20/06/2023
|
SANTHA R
|
1613001008WL016843
|
SANTHA R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813038156
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-006/89
(Yeroor)
|
1613001008NRG24200620230402547
|
20/06/2023
|
T SALY
|
1613001008WL016843
|
T SALY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038162
|
|
Mrs. SALY T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-006/94
(Yeroor)
|
1613001008NRG24200620230402548
|
20/06/2023
|
NIRMALA P
|
1613001008WL016843
|
NIRMALA P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038159
|
|
Mrs. Nirmala .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-006/96
(Yeroor)
|
1613001008NRG24200620230402549
|
20/06/2023
|
Vasanthi. R
|
1613001008WL016843
|
Vasanthi. R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813038151
|
|
MRS VASANTHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/553
(Yeroor)
|
1613001008NRG24200620230402538
|
20/06/2023
|
ASWATHY K
|
1613001008WL016843
|
ASWATHY K
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038148
|
|
ASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-006/252
(Yeroor)
|
1613001008NRG24200620230402533
|
20/06/2023
|
NABEESATH BEEVI P
|
1613001008WL016843
|
NABEESATH BEEVI P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038145
|
|
NABISATH BEEVI P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/252
(Yeroor)
|
1613001008NRG24200620230402532
|
20/06/2023
|
SHAMSUDHEEN
|
1613001008WL016843
|
SHAMSUDHEEN
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813038142
|
|
SHAMSUDEEN K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-006/275
(Yeroor)
|
1613001008NRG24200620230402534
|
20/06/2023
|
Remani.S
|
1613001008WL016843
|
Remani.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038144
|
|
RAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-006/457
(Yeroor)
|
1613001008NRG24200620230402536
|
20/06/2023
|
DEEPAKUMARI
|
1613001008WL016843
|
DEEPAKUMARI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038143
|
|
DEEPA KUMARY R
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-006/591
(Yeroor)
|
1613001008NRG24200620230402541
|
20/06/2023
|
SHYLA Y
|
1613001008WL016843
|
SHYLA Y
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813038147
|
|
SHYLA V
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-006/619
(Yeroor)
|
1613001008NRG24200620230402543
|
20/06/2023
|
JALAJA K L
|
1613001008WL016843
|
JALAJA K L
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813038141
|
|
JALAJA K L
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/161
(Yeroor)
|
1613001008NRG24200620230402550
|
20/06/2023
|
K SURENDRAN
|
1613001008WL016843
|
K SURENDRAN
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038146
|
|
K SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/60
(Yeroor)
|
1613001008NRG24200620230402542
|
20/06/2023
|
OMANA
|
1613001008WL016843
|
OMANA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038167
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-006/585
(Yeroor)
|
1613001008NRG24200620230402540
|
20/06/2023
|
GEETHA
|
1613001008WL016843
|
GEETHA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038170
|
|
MRS GEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-006/49
(Yeroor)
|
1613001008NRG24200620230402537
|
20/06/2023
|
RADHAMONY T
|
1613001008WL016843
|
RADHAMONY T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038149
|
|
RADHAMONY T
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-006/557
(Yeroor)
|
1613001008NRG24200620230402539
|
20/06/2023
|
ANITHA N
|
1613001008WL016843
|
ANITHA N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038150
|
|
ANITHA N
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|