|
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-13-001-008-009/108
(Yeroor)
|
1613001008NRG24301020231339436
|
30/10/2023
|
SUDHA P
|
1613001008WL056783
|
SUDHA P
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022609549
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/11
(Yeroor)
|
1613001008NRG24301020231339437
|
30/10/2023
|
O. Rethnamma
|
1613001008WL056783
|
O. Rethnamma
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609550
|
|
Mrs. RATHNAMMA PURUSHOTHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/15
(Yeroor)
|
1613001008NRG24301020231339439
|
30/10/2023
|
SUSHAMA.S
|
1613001008WL056783
|
SUSHAMA.S
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609551
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/16
(Yeroor)
|
1613001008NRG24301020231339440
|
30/10/2023
|
VIJAYAMMA.S
|
1613001008WL056783
|
VIJAYAMMA.S
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022609552
|
|
MRS VIJAYAMMA S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/200
(Yeroor)
|
1613001008NRG24301020231339441
|
30/10/2023
|
AJITHA MANI
|
1613001008WL056783
|
AJITHA MANI
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022609553
|
|
Mrs. AJITHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/245
(Yeroor)
|
1613001008NRG24301020231339442
|
30/10/2023
|
Maniyamma
|
1613001008WL056783
|
Maniyamma
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609555
|
|
Mrs. MANIAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/261
(Yeroor)
|
1613001008NRG24301020231339443
|
30/10/2023
|
Omana
|
1613001008WL056783
|
Omana
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022609559
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/3
(Yeroor)
|
1613001008NRG24301020231339444
|
30/10/2023
|
SULATHAKUMARY. R
|
1613001008WL056783
|
SULATHAKUMARY. R
|
00089
|
CBIN0282871
|
328
|
328
|
Processed
|
27/11/2023
|
|
8022609557
|
|
SULATHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-009/55
(Yeroor)
|
1613001008NRG24301020231339446
|
30/10/2023
|
LAKSHMIKUTTY
|
1613001008WL056783
|
LAKSHMIKUTTY
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609554
|
|
Mrs. LEKSHMI KUTTY W/O SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/75
(Yeroor)
|
1613001008NRG24301020231339449
|
30/10/2023
|
LEELAMMA. P
|
1613001008WL056783
|
LEELAMMA. P
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609560
|
|
Mrs. LEELAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/9
(Yeroor)
|
1613001008NRG24301020231339451
|
30/10/2023
|
Sreelatha. S
|
1613001008WL056783
|
Sreelatha. S
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
27/11/2023
|
|
8022609558
|
|
Mrs. SREEEKALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11808
|
11808
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-006/45
(Yeroor)
|
1613001008NRG24301020231339435
|
30/10/2023
|
K K GOPI
|
1613001008WL056783
|
K K GOPI
|
00176
|
IDIB000A146
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609561
|
|
Mr. K K Gopi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-009/139
(Yeroor)
|
1613001008NRG24301020231339438
|
30/10/2023
|
MINIMOL
|
1613001008WL056783
|
MINIMOL
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609546
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-009/559
(Yeroor)
|
1613001008NRG24301020231339447
|
30/10/2023
|
JAYAKUMARI R
|
1613001008WL056783
|
JAYAKUMARI R
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609547
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-009/78
(Yeroor)
|
1613001008NRG24301020231339450
|
30/10/2023
|
Sheela.R
|
1613001008WL056783
|
Sheela.R
|
00409
|
SIBL0000192
|
656
|
656
|
Processed
|
27/11/2023
|
|
8022609545
|
|
MRS SHEELAR SHEELAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-010/549
(Yeroor)
|
1613001008NRG24301020231339452
|
30/10/2023
|
AMBILI S
|
1613001008WL056783
|
AMBILI S
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609544
|
|
AMBILY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4592
|
4592
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-009/452
(Yeroor)
|
1613001008NRG24301020231339445
|
30/10/2023
|
INDUMOL
|
1613001008WL056783
|
INDUMOL
|
00409
|
SIBL0000482
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609548
|
|
INDUMOL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/589
(Yeroor)
|
1613001008NRG24301020231339448
|
30/10/2023
|
BINDHU SURESH
|
1613001008WL056783
|
BINDHU SURESH
|
00409
|
SIBL0000482
|
1312
|
1312
|
Processed
|
27/11/2023
|
|
8022609556
|
|
MRS BINDHU P R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2624
|
2624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20336
|
20336
|
|
|
|
|
|
|
|