|
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-13-001-008-008/1
(Yeroor)
|
1613001008NRG24061020231141797
|
06/10/2023
|
SUJATHA S
|
1613001008WL047609
|
SUJATHA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131957
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/10
(Yeroor)
|
1613001008NRG24061020231141798
|
06/10/2023
|
GIRIJA P
|
1613001008WL047609
|
GIRIJA P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131959
|
|
Mrs. GIRIJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/14
(Yeroor)
|
1613001008NRG24061020231141800
|
06/10/2023
|
VASANTHA KUMARY
|
1613001008WL047609
|
VASANTHA KUMARY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131958
|
|
Mrs. VASANTHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/153
(Yeroor)
|
1613001008NRG24061020231141803
|
06/10/2023
|
Manju
|
1613001008WL047609
|
Manju
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131954
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/2
(Yeroor)
|
1613001008NRG24061020231141804
|
06/10/2023
|
Ammukkuttyamma
|
1613001008WL047609
|
Ammukkuttyamma
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131961
|
|
Mrs. AMMUKUTTY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/21
(Yeroor)
|
1613001008NRG24061020231141806
|
06/10/2023
|
Sreeja R
|
1613001008WL047609
|
Sreeja R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131963
|
|
Mrs. SREEJA ANIL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/24
(Yeroor)
|
1613001008NRG24061020231141811
|
06/10/2023
|
BEENA V
|
1613001008WL047609
|
BEENA V
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131960
|
|
BEENA V
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-008-008/25
(Yeroor)
|
1613001008NRG24061020231141813
|
06/10/2023
|
ALEYKKUTTY
|
1613001008WL047609
|
ALEYKKUTTY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131955
|
|
Mrs. ALEYKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/271
(Yeroor)
|
1613001008NRG24061020231141818
|
06/10/2023
|
Lilly S
|
1613001008WL047609
|
Lilly S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131962
|
|
MRS LILLY S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-008/30
(Yeroor)
|
1613001008NRG24061020231141822
|
06/10/2023
|
OMANA AMMA
|
1613001008WL047609
|
OMANA AMMA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349131956
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/35
(Yeroor)
|
1613001008NRG24061020231141823
|
06/10/2023
|
SARASAMMA R
|
1613001008WL047609
|
SARASAMMA R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131952
|
|
Mrs. SARASAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/428
(Yeroor)
|
1613001008NRG24061020231141829
|
06/10/2023
|
RAJAM
|
1613001008WL047609
|
RAJAM
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131964
|
|
Mrs. RAJAM W/O YESUDAS
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/9
(Yeroor)
|
1613001008NRG24061020231141836
|
06/10/2023
|
LALITHA. C
|
1613001008WL047609
|
LALITHA. C
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131953
|
|
Mrs. LALITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15840
|
15840
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-008/220
(Yeroor)
|
1613001008NRG24061020231141807
|
06/10/2023
|
SEETHA J
|
1613001008WL047609
|
SEETHA J
|
00114
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131950
|
|
SEETHA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-008/28
(Yeroor)
|
1613001008NRG24061020231141820
|
06/10/2023
|
Sumakumary
|
1613001008WL047609
|
Sumakumary
|
00114
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131951
|
|
SUMAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-008/124
(Yeroor)
|
1613001008NRG24061020231141799
|
06/10/2023
|
S.ACHUTHAN NAIR
|
1613001008WL047609
|
S.ACHUTHAN NAIR
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131969
|
|
MR ACHUTHAN NAIR S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-008/15
(Yeroor)
|
1613001008NRG24061020231141801
|
06/10/2023
|
Vasantha Vijayan
|
1613001008WL047609
|
Vasantha Vijayan
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131975
|
|
VASANTHAKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-008/203
(Yeroor)
|
1613001008NRG24061020231141805
|
06/10/2023
|
Podichi
|
1613001008WL047609
|
Podichi
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131977
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/221
(Yeroor)
|
1613001008NRG24061020231141808
|
06/10/2023
|
Saroja
|
1613001008WL047609
|
Saroja
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131973
|
|
SAROJA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-008/232
(Yeroor)
|
1613001008NRG24061020231141809
|
06/10/2023
|
Indira
|
1613001008WL047609
|
Indira
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131976
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/239
(Yeroor)
|
1613001008NRG24061020231141810
|
06/10/2023
|
Ammukutty
|
1613001008WL047609
|
Ammukutty
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131979
|
|
AMMUKKUTTY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/248
(Yeroor)
|
1613001008NRG24061020231141812
|
06/10/2023
|
Sulochan.N
|
1613001008WL047609
|
Sulochan.N
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349131972
|
|
SULOCHANA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-008/253
(Yeroor)
|
1613001008NRG24061020231141814
|
06/10/2023
|
MANI. P
|
1613001008WL047609
|
MANI. P
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
10/11/2023
|
|
7349131974
|
|
MANI P
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-008/265
(Yeroor)
|
1613001008NRG24061020231141815
|
06/10/2023
|
Indira.V
|
1613001008WL047609
|
Indira.V
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
10/11/2023
|
|
7349131943
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/266
(Yeroor)
|
1613001008NRG24061020231141816
|
06/10/2023
|
Thankamani.P
|
1613001008WL047609
|
Thankamani.P
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131942
|
|
THANKAMANI P
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-008/27
(Yeroor)
|
1613001008NRG24061020231141817
|
06/10/2023
|
Raji Anil
|
1613001008WL047609
|
Raji Anil
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131970
|
|
RAJI S
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-008-008/274
(Yeroor)
|
1613001008NRG24061020231141819
|
06/10/2023
|
Omana. R
|
1613001008WL047609
|
Omana. R
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131945
|
|
OMANA R
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-008/283
(Yeroor)
|
1613001008NRG24061020231141821
|
06/10/2023
|
SAJIKUMAR M
|
1613001008WL047609
|
SAJIKUMAR M
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131980
|
|
SAJIKUMAR M
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-008/376
(Yeroor)
|
1613001008NRG24061020231141824
|
06/10/2023
|
RADHA
|
1613001008WL047609
|
RADHA
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131944
|
|
RADHA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-008/408
(Yeroor)
|
1613001008NRG24061020231141825
|
06/10/2023
|
Raji. R
|
1613001008WL047609
|
Raji. R
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131981
|
|
RAJI R
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-008/425
(Yeroor)
|
1613001008NRG24061020231141827
|
06/10/2023
|
Remya
|
1613001008WL047609
|
Remya
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131946
|
|
REMYA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-008/427
(Yeroor)
|
1613001008NRG24061020231141828
|
06/10/2023
|
Rajithakumari O
|
1613001008WL047609
|
Rajithakumari O
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131947
|
|
Mrs. Rajitha Kumari O SAJI
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-008-008/44
(Yeroor)
|
1613001008NRG24061020231141830
|
06/10/2023
|
AJITHA.M
|
1613001008WL047609
|
AJITHA.M
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131971
|
|
AJITHA M
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-008-008/530
(Yeroor)
|
1613001008NRG24061020231141832
|
06/10/2023
|
Ammini
|
1613001008WL047609
|
Ammini
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131948
|
|
AMMINI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Anchal
|
KL-13-001-008-008/610
(Yeroor)
|
1613001008NRG24061020231141833
|
06/10/2023
|
JALAJA C
|
1613001008WL047609
|
JALAJA C
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131949
|
|
JALAJA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22770
|
22770
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-008/152
(Yeroor)
|
1613001008NRG24061020231141802
|
06/10/2023
|
SHEELAMANIYAMMA
|
1613001008WL047609
|
SHEELAMANIYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131967
|
|
MRS SHEELAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-008/417
(Yeroor)
|
1613001008NRG24061020231141826
|
06/10/2023
|
Thomas john
|
1613001008WL047609
|
Thomas john
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131965
|
|
MR THOMAS JOHN MRS SALI THOMAS JOHN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-008/614
(Yeroor)
|
1613001008NRG24061020231141834
|
06/10/2023
|
Ushasandhya KO
|
1613001008WL047609
|
Ushasandhya KO
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7349131966
|
|
MRS USHASANDHYA K O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-008-008/634
(Yeroor)
|
1613001008NRG24061020231141835
|
06/10/2023
|
ASWATHY
|
1613001008WL047609
|
ASWATHY
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131968
|
|
ASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-008-008/514
(Yeroor)
|
1613001008NRG24061020231141831
|
06/10/2023
|
Anithakumari S
|
1613001008WL047609
|
Anithakumari S
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
10/11/2023
|
|
7349131978
|
|
ANITHA KUMARY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46530
|
46530
|
|
|
|
|
|
|
|