|
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-13-001-008-002/542
(Yeroor)
|
1613001008NRG24250520230233155
|
25/05/2023
|
VASANTHAKUMARI
|
1613001008WL009736
|
VASANTHAKUMARI
|
00078
|
CNRB0002856
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796406
|
|
VASANTHAKUMARY M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-008/103
(Yeroor)
|
1613001008NRG24250520230233156
|
25/05/2023
|
Suseela
|
1613001008WL009736
|
Suseela
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796412
|
|
Suseela
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/108
(Yeroor)
|
1613001008NRG24250520230233158
|
25/05/2023
|
KUMARY AMMA
|
1613001008WL009736
|
KUMARY AMMA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796416
|
|
Mrs. KUMARIYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/109
(Yeroor)
|
1613001008NRG24250520230233159
|
25/05/2023
|
Rajesh
|
1613001008WL009736
|
Rajesh
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796414
|
|
Mrs. RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/110
(Yeroor)
|
1613001008NRG24250520230233160
|
25/05/2023
|
SREEKUMARY. R
|
1613001008WL009736
|
SREEKUMARY. R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796415
|
|
Mrs. SREEKUMARY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/111
(Yeroor)
|
1613001008NRG24250520230233161
|
25/05/2023
|
GEETHA KUMARY. K
|
1613001008WL009736
|
GEETHA KUMARY. K
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796417
|
|
Mrs. GEETHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/126
(Yeroor)
|
1613001008NRG24250520230233162
|
25/05/2023
|
CHITHRA JAYAKUMAR
|
1613001008WL009736
|
CHITHRA JAYAKUMAR
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943796413
|
|
Mrs. CHITHRA JAYAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/128
(Yeroor)
|
1613001008NRG24250520230233163
|
25/05/2023
|
JAYASREE K
|
1613001008WL009736
|
JAYASREE K
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796425
|
|
Mrs. JAYASREE K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/129
(Yeroor)
|
1613001008NRG24250520230233164
|
25/05/2023
|
REKHA
|
1613001008WL009736
|
REKHA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796423
|
|
Mrs. REKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/130
(Yeroor)
|
1613001008NRG24250520230233165
|
25/05/2023
|
JAYASREE
|
1613001008WL009736
|
JAYASREE
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796418
|
|
Mrs. JAYASREE S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/137
(Yeroor)
|
1613001008NRG24250520230233166
|
25/05/2023
|
BABY. K
|
1613001008WL009736
|
BABY. K
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796411
|
|
Mrs. BABY .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/263
(Yeroor)
|
1613001008NRG24250520230233173
|
25/05/2023
|
SUJAKUMARY.V
|
1613001008WL009736
|
SUJAKUMARY.V
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796424
|
|
Mrs. SUJA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/3
(Yeroor)
|
1613001008NRG24250520230233178
|
25/05/2023
|
SARASAMMA
|
1613001008WL009736
|
SARASAMMA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796419
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/519
(Yeroor)
|
1613001008NRG24250520230233180
|
25/05/2023
|
Maya Ramachandran
|
1613001008WL009736
|
Maya Ramachandran
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796426
|
|
MAYA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-008-008/88
(Yeroor)
|
1613001008NRG24250520230233186
|
25/05/2023
|
SINDHU PRESAD.S
|
1613001008WL009736
|
SINDHU PRESAD.S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796409
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-008-008/90
(Yeroor)
|
1613001008NRG24250520230233187
|
25/05/2023
|
Omana Amma
|
1613001008WL009736
|
Omana Amma
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796422
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-008/97
(Yeroor)
|
1613001008NRG24250520230233189
|
25/05/2023
|
Shylaja
|
1613001008WL009736
|
Shylaja
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796410
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-008/107
(Yeroor)
|
1613001008NRG24250520230233157
|
25/05/2023
|
Geetha Rajan
|
1613001008WL009736
|
Geetha Rajan
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796421
|
|
Geetha Rajan
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-008/141
(Yeroor)
|
1613001008NRG24250520230233167
|
25/05/2023
|
Sheeja. O
|
1613001008WL009736
|
Sheeja. O
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796402
|
|
SHEEJA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-008/144
(Yeroor)
|
1613001008NRG24250520230233168
|
25/05/2023
|
Thankamani
|
1613001008WL009736
|
Thankamani
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796394
|
|
THANKAMANI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/229
(Yeroor)
|
1613001008NRG24250520230233170
|
25/05/2023
|
Sheelabhai
|
1613001008WL009736
|
Sheelabhai
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796398
|
|
Mrs. SHEELABHAI SUKUMARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-008/245
(Yeroor)
|
1613001008NRG24250520230233171
|
25/05/2023
|
Rajani. S
|
1613001008WL009736
|
Rajani. S
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796401
|
|
REJANI S
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-008/246
(Yeroor)
|
1613001008NRG24250520230233172
|
25/05/2023
|
Thankamani.C
|
1613001008WL009736
|
Thankamani.C
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796393
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-008-008/269
(Yeroor)
|
1613001008NRG24250520230233174
|
25/05/2023
|
Reena. B
|
1613001008WL009736
|
Reena. B
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943796397
|
|
REENA B
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/272
(Yeroor)
|
1613001008NRG24250520230233175
|
25/05/2023
|
Valsala. B
|
1613001008WL009736
|
Valsala. B
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796400
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/29
(Yeroor)
|
1613001008NRG24250520230233177
|
25/05/2023
|
SULOCHANA
|
1613001008WL009736
|
SULOCHANA
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796399
|
|
SULOCHANA S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-008/505
(Yeroor)
|
1613001008NRG24250520230233179
|
25/05/2023
|
Sobhanakumari P
|
1613001008WL009736
|
Sobhanakumari P
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796403
|
|
SOBHANAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-008/551
(Yeroor)
|
1613001008NRG24250520230233182
|
25/05/2023
|
Yamuna
|
1613001008WL009736
|
Yamuna
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796420
|
|
YAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/593
(Yeroor)
|
1613001008NRG24250520230233184
|
25/05/2023
|
Sujatha
|
1613001008WL009736
|
Sujatha
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796404
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/93
(Yeroor)
|
1613001008NRG24250520230233188
|
25/05/2023
|
R.Lakshmanan Achari
|
1613001008WL009736
|
R.Lakshmanan Achari
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943796395
|
|
LAKSHMANAN ACHARI
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-008/98
(Yeroor)
|
1613001008NRG24250520230233190
|
25/05/2023
|
Subhadra
|
1613001008WL009736
|
Subhadra
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796396
|
|
MRS SUBHADRA SUBRAMANYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-008/552
(Yeroor)
|
1613001008NRG24250520230233183
|
25/05/2023
|
Yasodhara Kurup
|
1613001008WL009736
|
Yasodhara Kurup
|
00409
|
SIBL0000482
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796405
|
|
YASODHARA KURUP
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-008/275
(Yeroor)
|
1613001008NRG24250520230233176
|
25/05/2023
|
Sheela
|
1613001008WL009736
|
Sheela
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796408
|
|
SHEELA .
|
INDUSIND BANK(607189)
|
|
34
|
Anchal
|
KL-13-001-008-008/537
(Yeroor)
|
1613001008NRG24250520230233181
|
25/05/2023
|
Seema
|
1613001008WL009736
|
Seema
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796407
|
|
MRS SEEMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-008/603
(Yeroor)
|
1613001008NRG24250520230233185
|
25/05/2023
|
USHA KUMARY
|
1613001008WL009736
|
USHA KUMARY
|
00415
|
SBIN0012880
|
330
|
330
|
Processed
|
30/05/2023
|
|
1943796427
|
|
USHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-008/178
(Yeroor)
|
1613001008NRG24250520230233169
|
25/05/2023
|
Jaya
|
1613001008WL009736
|
Jaya
|
00468
|
UBIN0568520
|
660
|
660
|
Processed
|
30/05/2023
|
|
1943796428
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|