|
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-13-001-008-006/156
(Yeroor)
|
1613001008NRG24200620230402779
|
20/06/2023
|
Swarn Amma
|
1613001008WL016850
|
Swarn Amma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040411
|
|
SWRNAMMA M
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-008-006/160
(Yeroor)
|
1613001008NRG24200620230402780
|
20/06/2023
|
VALSALA J
|
1613001008WL016850
|
VALSALA J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040415
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/216
(Yeroor)
|
1613001008NRG24200620230402782
|
20/06/2023
|
THAMARASHI R
|
1613001008WL016850
|
THAMARASHI R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813040413
|
|
Mrs. THAMARASHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/30
(Yeroor)
|
1613001008NRG24200620230402784
|
20/06/2023
|
SARASWATHY. G
|
1613001008WL016850
|
SARASWATHY. G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040420
|
|
Mrs. Saraswathy .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/33
(Yeroor)
|
1613001008NRG24200620230402787
|
20/06/2023
|
Amminiamma M
|
1613001008WL016850
|
Amminiamma M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040414
|
|
Mrs. AMMINI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/38
(Yeroor)
|
1613001008NRG24200620230402788
|
20/06/2023
|
Maniyamma Usha. C
|
1613001008WL016850
|
Maniyamma Usha. C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040412
|
|
USHA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-006/51
(Yeroor)
|
1613001008NRG24200620230402796
|
20/06/2023
|
VASANTHY J
|
1613001008WL016850
|
VASANTHY J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040422
|
|
VASANTHI J
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-008-006/59
(Yeroor)
|
1613001008NRG24200620230402802
|
20/06/2023
|
BEENA R
|
1613001008WL016850
|
BEENA R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040416
|
|
Mrs. BEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/70
(Yeroor)
|
1613001008NRG24200620230402804
|
20/06/2023
|
SOMAVALLY O
|
1613001008WL016850
|
SOMAVALLY O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040408
|
|
Mrs. Somavalli .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/88
(Yeroor)
|
1613001008NRG24200620230402805
|
20/06/2023
|
Subhadra K
|
1613001008WL016850
|
Subhadra K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040421
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/90
(Yeroor)
|
1613001008NRG24200620230402806
|
20/06/2023
|
Anandamony
|
1613001008WL016850
|
Anandamony
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040417
|
|
Mrs. ANANDAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/91
(Yeroor)
|
1613001008NRG24200620230402807
|
20/06/2023
|
Sumathy P
|
1613001008WL016850
|
Sumathy P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040419
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-006/97
(Yeroor)
|
1613001008NRG24200620230402808
|
20/06/2023
|
Beena S
|
1613001008WL016850
|
Beena S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813040418
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22977
|
22977
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-006/506
(Yeroor)
|
1613001008NRG24200620230402795
|
20/06/2023
|
SUJATHA
|
1613001008WL016850
|
SUJATHA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040400
|
|
SUJATHA A
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-006/516
(Yeroor)
|
1613001008NRG24200620230402797
|
20/06/2023
|
Sheeba O
|
1613001008WL016850
|
Sheeba O
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040401
|
|
SHEEBA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/572
(Yeroor)
|
1613001008NRG24200620230402801
|
20/06/2023
|
SHEEJA
|
1613001008WL016850
|
SHEEJA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813040425
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/108
(Yeroor)
|
1613001008NRG24200620230402776
|
20/06/2023
|
Ushakumary. C
|
1613001008WL016850
|
Ushakumary. C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040395
|
|
USHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-006/31
(Yeroor)
|
1613001008NRG24200620230402786
|
20/06/2023
|
VENUGOPALAPILLAI
|
1613001008WL016850
|
VENUGOPALAPILLAI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040398
|
|
VENUGOPALAPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-006/43
(Yeroor)
|
1613001008NRG24200620230402790
|
20/06/2023
|
Geetha. K
|
1613001008WL016850
|
Geetha. K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040394
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-006/50
(Yeroor)
|
1613001008NRG24200620230402792
|
20/06/2023
|
Shyla Suresh
|
1613001008WL016850
|
Shyla Suresh
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813040396
|
|
SHYLA SURESH
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/52
(Yeroor)
|
1613001008NRG24200620230402798
|
20/06/2023
|
Podichi C
|
1613001008WL016850
|
Podichi C
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040393
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-006/562
(Yeroor)
|
1613001008NRG24200620230402799
|
20/06/2023
|
SALINI P
|
1613001008WL016850
|
SALINI P
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813040397
|
|
SALINI P
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-006/99
(Yeroor)
|
1613001008NRG24200620230402809
|
20/06/2023
|
Prasanthakumari J
|
1613001008WL016850
|
Prasanthakumari J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040392
|
|
PRASANTHAKUMARI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-006/564
(Yeroor)
|
1613001008NRG24200620230402800
|
20/06/2023
|
VIJAYA B
|
1613001008WL016850
|
VIJAYA B
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040399
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/495
(Yeroor)
|
1613001008NRG24200620230402791
|
20/06/2023
|
SUDHA
|
1613001008WL016850
|
SUDHA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040410
|
|
MRS SUDHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/502
(Yeroor)
|
1613001008NRG24200620230402794
|
20/06/2023
|
PETER
|
1613001008WL016850
|
PETER
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040423
|
|
MR PETER B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-006/502
(Yeroor)
|
1613001008NRG24200620230402793
|
20/06/2023
|
THANKAMMA
|
1613001008WL016850
|
THANKAMMA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040424
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-006/135
(Yeroor)
|
1613001008NRG24200620230402777
|
20/06/2023
|
Manju. V
|
1613001008WL016850
|
Manju. V
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040405
|
|
MANJU V
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-006/136
(Yeroor)
|
1613001008NRG24200620230402778
|
20/06/2023
|
Vijayamma. S
|
1613001008WL016850
|
Vijayamma. S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040406
|
|
VIJAYAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-006/164
(Yeroor)
|
1613001008NRG24200620230402781
|
20/06/2023
|
SUMATHY
|
1613001008WL016850
|
SUMATHY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813040409
|
|
SUMATHI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-006/25
(Yeroor)
|
1613001008NRG24200620230402783
|
20/06/2023
|
Jayasree Amma
|
1613001008WL016850
|
Jayasree Amma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040407
|
|
MRS JAYASREE AMMA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-006/31
(Yeroor)
|
1613001008NRG24200620230402785
|
20/06/2023
|
Syamala Devi.B
|
1613001008WL016850
|
Syamala Devi.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040402
|
|
SYAMALA
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-008-006/408
(Yeroor)
|
1613001008NRG24200620230402789
|
20/06/2023
|
AMMINI THOMAS
|
1613001008WL016850
|
AMMINI THOMAS
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040403
|
|
AMMINI THOMAS
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-008-006/63
(Yeroor)
|
1613001008NRG24200620230402803
|
20/06/2023
|
Ambily. R
|
1613001008WL016850
|
Ambily. R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040404
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|