|
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-13-001-008-003/110
(Yeroor)
|
1613001008NRG24130720230546755
|
13/07/2023
|
RAMANI
|
1613001008WL023033
|
RAMANI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388320
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-003/14
(Yeroor)
|
1613001008NRG24130720230546756
|
13/07/2023
|
SUNITHA SUKU
|
1613001008WL023033
|
SUNITHA SUKU
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388318
|
|
Mrs. SUNITHA SUKU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/145
(Yeroor)
|
1613001008NRG24130720230546757
|
13/07/2023
|
SHAMEENA A
|
1613001008WL023033
|
SHAMEENA A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388330
|
|
Mrs. SHAMEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/16
(Yeroor)
|
1613001008NRG24130720230546759
|
13/07/2023
|
GIRIJA.K
|
1613001008WL023033
|
GIRIJA.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388315
|
|
Mrs. GIRIJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/167
(Yeroor)
|
1613001008NRG24130720230546760
|
13/07/2023
|
SHYNI.T
|
1613001008WL023033
|
SHYNI.T
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388326
|
|
SHYNI.T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-008-003/17
(Yeroor)
|
1613001008NRG24130720230546761
|
13/07/2023
|
MARIAMMA.D
|
1613001008WL023033
|
MARIAMMA.D
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388328
|
|
Mrs. MARIAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/171
(Yeroor)
|
1613001008NRG24130720230546762
|
13/07/2023
|
SANTHAMMA
|
1613001008WL023033
|
SANTHAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388334
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/21
(Yeroor)
|
1613001008NRG24130720230546763
|
13/07/2023
|
JIJIMOL PHILIP.V
|
1613001008WL023033
|
JIJIMOL PHILIP.V
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388327
|
|
Mrs. JIJIMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/22
(Yeroor)
|
1613001008NRG24130720230546764
|
13/07/2023
|
SOSAMMA.M
|
1613001008WL023033
|
SOSAMMA.M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388321
|
|
Mrs. SOSAMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/24
(Yeroor)
|
1613001008NRG24130720230546766
|
13/07/2023
|
VIJAYAKUMARI.K
|
1613001008WL023033
|
VIJAYAKUMARI.K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388324
|
|
VIJAYA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-008-003/240
(Yeroor)
|
1613001008NRG24130720230546768
|
13/07/2023
|
Omana
|
1613001008WL023033
|
Omana
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604388329
|
|
Mrs. OMANA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/28
(Yeroor)
|
1613001008NRG24130720230546769
|
13/07/2023
|
LEELA UNNIKRISHNAN
|
1613001008WL023033
|
LEELA UNNIKRISHNAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388332
|
|
Mrs. LEELA UNNIKRISHNAN LEELA UNNIKRISH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-003/29
(Yeroor)
|
1613001008NRG24130720230546770
|
13/07/2023
|
SINDUKUMARY
|
1613001008WL023033
|
SINDUKUMARY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388337
|
|
Mrs. SINDU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-003/35
(Yeroor)
|
1613001008NRG24130720230546772
|
13/07/2023
|
Rajamma.K
|
1613001008WL023033
|
Rajamma.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388319
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-003/36
(Yeroor)
|
1613001008NRG24130720230546774
|
13/07/2023
|
MOHANAN V
|
1613001008WL023033
|
MOHANAN V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388331
|
|
Mr. MOHANAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-003/36
(Yeroor)
|
1613001008NRG24130720230546773
|
13/07/2023
|
VASANTHA K
|
1613001008WL023033
|
VASANTHA K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388317
|
|
VASANTHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-003/37
(Yeroor)
|
1613001008NRG24130720230546775
|
13/07/2023
|
SARAS AMMA
|
1613001008WL023033
|
SARAS AMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388322
|
|
Mrs. SARAS AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-003/401
(Yeroor)
|
1613001008NRG24130720230546777
|
13/07/2023
|
THANKAMANI S
|
1613001008WL023033
|
THANKAMANI S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388335
|
|
THANKAMANI S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-003/42
(Yeroor)
|
1613001008NRG24130720230546780
|
13/07/2023
|
chandran.p
|
1613001008WL023033
|
chandran.p
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388333
|
|
Mr. CHANDRAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-003/5
(Yeroor)
|
1613001008NRG24130720230546784
|
13/07/2023
|
T.SOBHANA
|
1613001008WL023033
|
T.SOBHANA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604388323
|
|
Mrs. T SOBHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-003/9
(Yeroor)
|
1613001008NRG24130720230546785
|
13/07/2023
|
SOBHANA.P
|
1613001008WL023033
|
SOBHANA.P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604388316
|
|
Mrs. SOBHANA P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-007/148
(Yeroor)
|
1613001008NRG24130720230546786
|
13/07/2023
|
Beenabeevi
|
1613001008WL023033
|
Beenabeevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604388325
|
|
Mrs. BEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-003/466
(Yeroor)
|
1613001008NRG24130720230546782
|
13/07/2023
|
RENJU A K
|
1613001008WL023033
|
RENJU A K
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388312
|
|
RENJU A K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-007/289
(Yeroor)
|
1613001008NRG24130720230546787
|
13/07/2023
|
PATHUMUTHU
|
1613001008WL023033
|
PATHUMUTHU
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388313
|
|
PATHUMUTHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-003/381
(Yeroor)
|
1613001008NRG24130720230546776
|
13/07/2023
|
THANKAMARI
|
1613001008WL023033
|
THANKAMARI
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388314
|
|
THANKAMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-003/15
(Yeroor)
|
1613001008NRG24130720230546758
|
13/07/2023
|
PRASANNA P
|
1613001008WL023033
|
PRASANNA P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388307
|
|
PRASANNA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-008-003/23
(Yeroor)
|
1613001008NRG24130720230546765
|
13/07/2023
|
ANNAMMA
|
1613001008WL023033
|
ANNAMMA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388306
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-003/34
(Yeroor)
|
1613001008NRG24130720230546771
|
13/07/2023
|
ABDUL ASEES
|
1613001008WL023033
|
ABDUL ASEES
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604388311
|
|
ABDUL ASEES
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-003/410
(Yeroor)
|
1613001008NRG24130720230546779
|
13/07/2023
|
Nisha M
|
1613001008WL023033
|
Nisha M
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388309
|
|
Mrs. NISHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-008-003/410
(Yeroor)
|
1613001008NRG24130720230546778
|
13/07/2023
|
Suresh Babu T
|
1613001008WL023033
|
Suresh Babu T
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388310
|
|
SURESH BABU T
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-003/421
(Yeroor)
|
1613001008NRG24130720230546781
|
13/07/2023
|
Suseela J
|
1613001008WL023033
|
Suseela J
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388338
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-008-003/479
(Yeroor)
|
1613001008NRG24130720230546783
|
13/07/2023
|
SURYA S
|
1613001008WL023033
|
SURYA S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3604388308
|
|
SURYA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-003/24
(Yeroor)
|
1613001008NRG24130720230546767
|
13/07/2023
|
FRANCIS J
|
1613001008WL023033
|
FRANCIS J
|
00415
|
SBIN0070059
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3604388336
|
|
MR FRANCIS J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|