|
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-13-001-008-010/662
(Yeroor)
|
1613001008NRG24230820230899074
|
23/08/2023
|
REVATHY S H
|
1613001008WL036650
|
REVATHY S H
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796906005
|
|
REVATHY S H
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/158
(Yeroor)
|
1613001008NRG24230820230899061
|
23/08/2023
|
Sivadasan. V
|
1613001008WL036650
|
Sivadasan. V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796906006
|
|
Mr. SIVADASAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/171
(Yeroor)
|
1613001008NRG24230820230899062
|
23/08/2023
|
Sobhana M
|
1613001008WL036650
|
Sobhana M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796906007
|
|
Mrs. SHOBHANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/205
(Yeroor)
|
1613001008NRG24230820230899063
|
23/08/2023
|
Ambili C
|
1613001008WL036650
|
Ambili C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796906008
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/448
(Yeroor)
|
1613001008NRG24230820230899065
|
23/08/2023
|
Anirudhan
|
1613001008WL036650
|
Anirudhan
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796906001
|
|
Mr. ANIRUDHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/448
(Yeroor)
|
1613001008NRG24230820230899066
|
23/08/2023
|
SUSEELA
|
1613001008WL036650
|
SUSEELA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796906002
|
|
Ms. SUSEELA K.
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/490
(Yeroor)
|
1613001008NRG24230820230899067
|
23/08/2023
|
SATHY R
|
1613001008WL036650
|
SATHY R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796906011
|
|
Mrs. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/496
(Yeroor)
|
1613001008NRG24230820230899068
|
23/08/2023
|
GAURIKUTTIAMMA
|
1613001008WL036650
|
GAURIKUTTIAMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796906012
|
|
GAURIKUTTIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-008-010/505
(Yeroor)
|
1613001008NRG24230820230899069
|
23/08/2023
|
NALINI B
|
1613001008WL036650
|
NALINI B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796906010
|
|
Ms. NALINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/520
(Yeroor)
|
1613001008NRG24230820230899070
|
23/08/2023
|
YESODHARAN
|
1613001008WL036650
|
YESODHARAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796906013
|
|
Mr. YASODHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/614
(Yeroor)
|
1613001008NRG24230820230899071
|
23/08/2023
|
SANTHI B
|
1613001008WL036650
|
SANTHI B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796906009
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/76
(Yeroor)
|
1613001008NRG24230820230899075
|
23/08/2023
|
KAMALAMMA. K
|
1613001008WL036650
|
KAMALAMMA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796906004
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/93
(Yeroor)
|
1613001008NRG24230820230899076
|
23/08/2023
|
JAYAKUMARY. N
|
1613001008WL036650
|
JAYAKUMARY. N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5796906003
|
|
JAYAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-010/624
(Yeroor)
|
1613001008NRG24230820230899073
|
23/08/2023
|
ANITHA A
|
1613001008WL036650
|
ANITHA A
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796906014
|
|
Mrs. Anitha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-006/204
(Yeroor)
|
1613001008NRG24230820230899060
|
23/08/2023
|
Valsala.A
|
1613001008WL036650
|
Valsala.A
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796906015
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-010/323
(Yeroor)
|
1613001008NRG24230820230899064
|
23/08/2023
|
Indira J
|
1613001008WL036650
|
Indira J
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796905999
|
|
INDIRA J
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-010/623
(Yeroor)
|
1613001008NRG24230820230899072
|
23/08/2023
|
SUJATHA
|
1613001008WL036650
|
SUJATHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796906000
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29304
|
29304
|
|
|
|
|
|
|
|