|
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)
|
1613001008NRG24111020231178546
|
11/10/2023
|
SARASWATHYA AMMA.K K
|
1613001008WL049334
|
SARASWATHYA AMMA.K K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377909212
|
|
Mrs. SARASWATHYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/132
(Yeroor)
|
1613001008NRG24111020231178547
|
11/10/2023
|
LATHA J
|
1613001008WL049334
|
LATHA J
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377909210
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/161
(Yeroor)
|
1613001008NRG24111020231178548
|
11/10/2023
|
Syamala G
|
1613001008WL049334
|
Syamala G
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909209
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-008-006/233
(Yeroor)
|
1613001008NRG24111020231178549
|
11/10/2023
|
OMANA
|
1613001008WL049334
|
OMANA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909218
|
|
Mrs. OMANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/269
(Yeroor)
|
1613001008NRG24111020231178553
|
11/10/2023
|
TULASI L
|
1613001008WL049334
|
TULASI L
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377909206
|
|
Mr. THULASI.L .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/27
(Yeroor)
|
1613001008NRG24111020231178554
|
11/10/2023
|
SUMAKUMARY K
|
1613001008WL049334
|
SUMAKUMARY K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377909214
|
|
SUMA KUMARI K
|
DHANALAXMI BANK(607239)
|
|
7
|
Anchal
|
KL-13-001-008-006/32
(Yeroor)
|
1613001008NRG24111020231178556
|
11/10/2023
|
REMANI AMMA. P
|
1613001008WL049334
|
REMANI AMMA. P
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377909215
|
|
REMANI AMMA P
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-006/41
(Yeroor)
|
1613001008NRG24111020231178557
|
11/10/2023
|
MURALEEDHARAN. P
|
1613001008WL049334
|
MURALEEDHARAN. P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377909213
|
|
Mr. MURALEEDHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/48
(Yeroor)
|
1613001008NRG24111020231178559
|
11/10/2023
|
Sheela Murali
|
1613001008WL049334
|
Sheela Murali
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377909207
|
|
Mrs. SHEELA T N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/53
(Yeroor)
|
1613001008NRG24111020231178562
|
11/10/2023
|
RAMLATH S
|
1613001008WL049334
|
RAMLATH S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377909211
|
|
Mrs. RAMLATH S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/54
(Yeroor)
|
1613001008NRG24111020231178563
|
11/10/2023
|
Sarada Vishwanathan
|
1613001008WL049334
|
Sarada Vishwanathan
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377909208
|
|
MRS SARADA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-006/54
(Yeroor)
|
1613001008NRG24111020231178564
|
11/10/2023
|
Viswanathan
|
1613001008WL049334
|
Viswanathan
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
11/11/2023
|
|
7377909221
|
|
Mr. VISWANATHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/577
(Yeroor)
|
1613001008NRG24111020231178569
|
11/10/2023
|
RAJI SANIL
|
1613001008WL049334
|
RAJI SANIL
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909220
|
|
RAJI SANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-006/618
(Yeroor)
|
1613001008NRG24111020231178571
|
11/10/2023
|
AMBILI K
|
1613001008WL049334
|
AMBILI K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377909219
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/85
(Yeroor)
|
1613001008NRG24111020231178573
|
11/10/2023
|
SUDHAMANIYAMMA
|
1613001008WL049334
|
SUDHAMANIYAMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909217
|
|
SUDHAMANIYAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19470
|
19470
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/465
(Yeroor)
|
1613001008NRG24111020231178558
|
11/10/2023
|
Saraswathy K
|
1613001008WL049334
|
Saraswathy K
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377909204
|
|
SARASWATHY K
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-006/499
(Yeroor)
|
1613001008NRG24111020231178561
|
11/10/2023
|
Kanakammal
|
1613001008WL049334
|
Kanakammal
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377909205
|
|
KANAKAMMAL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/617
(Yeroor)
|
1613001008NRG24111020231178570
|
11/10/2023
|
RADHAMANIYAMMA
|
1613001008WL049334
|
RADHAMANIYAMMA
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377909225
|
|
Mr. Radhamaniyamma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/110
(Yeroor)
|
1613001008NRG24111020231178545
|
11/10/2023
|
Jagada. P
|
1613001008WL049334
|
Jagada. P
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377909231
|
|
JAGADA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-008-006/245
(Yeroor)
|
1613001008NRG24111020231178550
|
11/10/2023
|
Vijayamma
|
1613001008WL049334
|
Vijayamma
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377909227
|
|
MRS VIJAYAMM A K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-006/265
(Yeroor)
|
1613001008NRG24111020231178551
|
11/10/2023
|
Sheela Devan
|
1613001008WL049334
|
Sheela Devan
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909226
|
|
SHEELA DEVAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-006/267
(Yeroor)
|
1613001008NRG24111020231178552
|
11/10/2023
|
Manju Kumari
|
1613001008WL049334
|
Manju Kumari
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377909228
|
|
MANJU KUMARI T
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-006/273
(Yeroor)
|
1613001008NRG24111020231178555
|
11/10/2023
|
Jayalekha. J
|
1613001008WL049334
|
Jayalekha. J
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
11/11/2023
|
|
7377909230
|
|
Mrs. JAYALEKHA .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-006/481
(Yeroor)
|
1613001008NRG24111020231178560
|
11/10/2023
|
Sindhu V
|
1613001008WL049334
|
Sindhu V
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909232
|
|
SINDHU V
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-006/544
(Yeroor)
|
1613001008NRG24111020231178566
|
11/10/2023
|
SUBHADRA
|
1613001008WL049334
|
SUBHADRA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909233
|
|
SUBHADRA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-006/55
(Yeroor)
|
1613001008NRG24111020231178567
|
11/10/2023
|
Sajitha.A
|
1613001008WL049334
|
Sajitha.A
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909229
|
|
SHAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/544
(Yeroor)
|
1613001008NRG24111020231178565
|
11/10/2023
|
RAGHUNATHA PILLAI
|
1613001008WL049334
|
RAGHUNATHA PILLAI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909216
|
|
MR RAGHUNATHA PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-005/240
(Yeroor)
|
1613001008NRG24111020231178544
|
11/10/2023
|
Philipose
|
1613001008WL049334
|
Philipose
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377909223
|
|
PHILIPOSE S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-008-006/632
(Yeroor)
|
1613001008NRG24111020231178572
|
11/10/2023
|
LAILATH
|
1613001008WL049334
|
LAILATH
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377909222
|
|
MRS LAILATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-006/569
(Yeroor)
|
1613001008NRG24111020231178568
|
11/10/2023
|
LUBINA
|
1613001008WL049334
|
LUBINA
|
00468
|
UBIN0568520
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377909224
|
|
LUBINA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42900
|
42900
|
|
|
|
|
|
|
|