|
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-13-001-008-017/562
(Yeroor)
|
1613001008NRG24060520230129246
|
06/05/2023
|
GEETHA KUMARY
|
1613001008WL005233
|
GEETHA KUMARY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748581003
|
|
GEETHA KUMARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-016/98
(Yeroor)
|
1613001008NRG24060520230129224
|
06/05/2023
|
LATHIKA
|
1613001008WL005233
|
LATHIKA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748580990
|
|
Mrs. LATHIKA W/O BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-017/102
(Yeroor)
|
1613001008NRG24060520230129225
|
06/05/2023
|
Sheela T S
|
1613001008WL005233
|
Sheela T S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748580991
|
|
Mrs. SHEELA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-017/110
(Yeroor)
|
1613001008NRG24060520230129226
|
06/05/2023
|
Reena Jacob
|
1613001008WL005233
|
Reena Jacob
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748581002
|
|
Mrs. REENA JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-017/112
(Yeroor)
|
1613001008NRG24060520230129227
|
06/05/2023
|
Suguna Bhai
|
1613001008WL005233
|
Suguna Bhai
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580992
|
|
Mrs. SUGUNA BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-017/135
(Yeroor)
|
1613001008NRG24060520230129228
|
06/05/2023
|
Thara S
|
1613001008WL005233
|
Thara S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580993
|
|
Mrs. THARA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-017/25
(Yeroor)
|
1613001008NRG24060520230129230
|
06/05/2023
|
Ushakumari N O
|
1613001008WL005233
|
Ushakumari N O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580994
|
|
USHA KUMARI N O
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-008-017/27
(Yeroor)
|
1613001008NRG24060520230129231
|
06/05/2023
|
Syamala Kumari
|
1613001008WL005233
|
Syamala Kumari
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580995
|
|
SYAMALA KUMARI K
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-008-017/30
(Yeroor)
|
1613001008NRG24060520230129232
|
06/05/2023
|
JESSY LOOKOSE K
|
1613001008WL005233
|
JESSY LOOKOSE K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748581001
|
|
Mrs. JESSY LUKOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-017/32
(Yeroor)
|
1613001008NRG24060520230129233
|
06/05/2023
|
Jayasree V
|
1613001008WL005233
|
Jayasree V
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580996
|
|
Mrs. JAYASREE .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-017/33
(Yeroor)
|
1613001008NRG24060520230129234
|
06/05/2023
|
Susamma
|
1613001008WL005233
|
Susamma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580988
|
|
Mrs. SUSAMMA W/O JOHN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-017/34
(Yeroor)
|
1613001008NRG24060520230129235
|
06/05/2023
|
Mariyamma James
|
1613001008WL005233
|
Mariyamma James
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580997
|
|
Mrs. MARIYAMMA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-017/39
(Yeroor)
|
1613001008NRG24060520230129236
|
06/05/2023
|
Subhadra J
|
1613001008WL005233
|
Subhadra J
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580989
|
|
MRS SUBHADRA WO SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-017/43
(Yeroor)
|
1613001008NRG24060520230129238
|
06/05/2023
|
Vijayan P
|
1613001008WL005233
|
Vijayan P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748581006
|
|
Mr. VIJAYAN P PONNAPPAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-017/44
(Yeroor)
|
1613001008NRG24060520230129239
|
06/05/2023
|
Lisa P
|
1613001008WL005233
|
Lisa P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580998
|
|
Mrs. LISA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-017/45
(Yeroor)
|
1613001008NRG24060520230129240
|
06/05/2023
|
Sheeja Murugan
|
1613001008WL005233
|
Sheeja Murugan
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580999
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-017/533
(Yeroor)
|
1613001008NRG24060520230129245
|
06/05/2023
|
Bindhu R
|
1613001008WL005233
|
Bindhu R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748581008
|
|
MRS BINDHU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-017/93
(Yeroor)
|
1613001008NRG24060520230129249
|
06/05/2023
|
VENI M
|
1613001008WL005233
|
VENI M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748581000
|
|
Mrs. VENI M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-017/582
(Yeroor)
|
1613001008NRG24060520230129247
|
06/05/2023
|
PHILIP
|
1613001008WL005233
|
PHILIP
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580987
|
|
PHILIP .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-017/209
(Yeroor)
|
1613001008NRG24060520230129229
|
06/05/2023
|
Santhakumari.S
|
1613001008WL005233
|
Santhakumari.S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580983
|
|
SANTHA KUMARY S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-017/424
(Yeroor)
|
1613001008NRG24060520230129237
|
06/05/2023
|
Thankamani
|
1613001008WL005233
|
Thankamani
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580985
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-017/497
(Yeroor)
|
1613001008NRG24060520230129243
|
06/05/2023
|
SHEENA
|
1613001008WL005233
|
SHEENA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748580984
|
|
SHEENA G
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-017/515
(Yeroor)
|
1613001008NRG24060520230129244
|
06/05/2023
|
Lalitha
|
1613001008WL005233
|
Lalitha
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748580986
|
|
LALITHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-014/610
(Yeroor)
|
1613001008NRG24060520230129223
|
06/05/2023
|
SREELATHA B
|
1613001008WL005233
|
SREELATHA B
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748581007
|
|
SREELATHAB
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-017/479
(Yeroor)
|
1613001008NRG24060520230129241
|
06/05/2023
|
Sakunthala
|
1613001008WL005233
|
Sakunthala
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748581005
|
|
MRS SAKUNTHALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-017/491
(Yeroor)
|
1613001008NRG24060520230129242
|
06/05/2023
|
Vilasini
|
1613001008WL005233
|
Vilasini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748581004
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38961
|
38961
|
|
|
|
|
|
|
|