|
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-13-001-008-009/101
(Yeroor)
|
1613001008NRG24190620230390914
|
19/06/2023
|
LAIJU R
|
1613001008WL016418
|
LAIJU R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801922325
|
|
Mrs. LAIJU R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/105
(Yeroor)
|
1613001008NRG24190620230390915
|
19/06/2023
|
RADHA D
|
1613001008WL016418
|
RADHA D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922324
|
|
RADHA
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-008-009/109
(Yeroor)
|
1613001008NRG24190620230390916
|
19/06/2023
|
SYAMALA M S
|
1613001008WL016418
|
SYAMALA M S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801922323
|
|
Mrs. SYAMALA M S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/111
(Yeroor)
|
1613001008NRG24190620230390917
|
19/06/2023
|
JYOTHIMANI C
|
1613001008WL016418
|
JYOTHIMANI C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922321
|
|
Mrs. JYOTHIMANI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/119
(Yeroor)
|
1613001008NRG24190620230390918
|
19/06/2023
|
SYAMALA B
|
1613001008WL016418
|
SYAMALA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922317
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/125
(Yeroor)
|
1613001008NRG24190620230390920
|
19/06/2023
|
KUNJUMOL J
|
1613001008WL016418
|
KUNJUMOL J
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801922322
|
|
Mrs. KUNJUMOL J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/126
(Yeroor)
|
1613001008NRG24190620230390921
|
19/06/2023
|
SUDHARMMA
|
1613001008WL016418
|
SUDHARMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801922319
|
|
Mrs. SUDHARMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/130
(Yeroor)
|
1613001008NRG24190620230390922
|
19/06/2023
|
REMA P
|
1613001008WL016418
|
REMA P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801922320
|
|
Mrs. REMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/132
(Yeroor)
|
1613001008NRG24190620230390923
|
19/06/2023
|
VIJAYAMMA B
|
1613001008WL016418
|
VIJAYAMMA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922327
|
|
Mrs. VIJAYAMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/135
(Yeroor)
|
1613001008NRG24190620230390924
|
19/06/2023
|
JAMEELA B
|
1613001008WL016418
|
JAMEELA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922316
|
|
Mrs. JAMEELA B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/289
(Yeroor)
|
1613001008NRG24190620230390931
|
19/06/2023
|
SHAHIDA BEEVI
|
1613001008WL016418
|
SHAHIDA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922328
|
|
Mrs. SHAHIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/526
(Yeroor)
|
1613001008NRG24190620230390936
|
19/06/2023
|
SHEEJA
|
1613001008WL016418
|
SHEEJA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801922326
|
|
SHEEJA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-009/98
(Yeroor)
|
1613001008NRG24190620230390942
|
19/06/2023
|
CHELLAMMA D
|
1613001008WL016418
|
CHELLAMMA D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922318
|
|
Mrs. CHELLAAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-009/545
(Yeroor)
|
1613001008NRG24190620230390939
|
19/06/2023
|
SINI SAJEEV
|
1613001008WL016418
|
SINI SAJEEV
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801922314
|
|
SINI SAJEEV
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-009/123
(Yeroor)
|
1613001008NRG24190620230390919
|
19/06/2023
|
SUMA.S
|
1613001008WL016418
|
SUMA.S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2801922309
|
|
SUMA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-009/160
(Yeroor)
|
1613001008NRG24190620230390925
|
19/06/2023
|
Shyni Biju
|
1613001008WL016418
|
Shyni Biju
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2801922304
|
|
SHYNI BIJU
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-009/161
(Yeroor)
|
1613001008NRG24190620230390926
|
19/06/2023
|
Annamma
|
1613001008WL016418
|
Annamma
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
27/06/2023
|
|
2801922305
|
|
ANNAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/162
(Yeroor)
|
1613001008NRG24190620230390927
|
19/06/2023
|
Saraswathy
|
1613001008WL016418
|
Saraswathy
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922306
|
|
SARASWATHY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/182
(Yeroor)
|
1613001008NRG24190620230390928
|
19/06/2023
|
Subaidabeevi. C. H
|
1613001008WL016418
|
Subaidabeevi. C. H
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922303
|
|
SUBAIDA BEEVI C H
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/196
(Yeroor)
|
1613001008NRG24190620230390929
|
19/06/2023
|
Swapnarani. S
|
1613001008WL016418
|
Swapnarani. S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922308
|
|
SWAPNA RANI S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/212
(Yeroor)
|
1613001008NRG24190620230390930
|
19/06/2023
|
REMA M S
|
1613001008WL016418
|
REMA M S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2801922311
|
|
MRS REMA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-009/29
(Yeroor)
|
1613001008NRG24190620230390932
|
19/06/2023
|
Minimol
|
1613001008WL016418
|
Minimol
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922307
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/448
(Yeroor)
|
1613001008NRG24190620230390933
|
19/06/2023
|
SAVITHRY
|
1613001008WL016418
|
SAVITHRY
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922302
|
|
SAVITHRI L
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/450
(Yeroor)
|
1613001008NRG24190620230390935
|
19/06/2023
|
Sathi
|
1613001008WL016418
|
Sathi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2801922310
|
|
SATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-009/527
(Yeroor)
|
1613001008NRG24190620230390937
|
19/06/2023
|
AMMINIMOL
|
1613001008WL016418
|
AMMINIMOL
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922312
|
|
AMMINIMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
26
|
Anchal
|
KL-13-001-008-009/529
(Yeroor)
|
1613001008NRG24190620230390938
|
19/06/2023
|
SARADHA
|
1613001008WL016418
|
SARADHA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922313
|
|
SARADHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-009/570
(Yeroor)
|
1613001008NRG24190620230390940
|
19/06/2023
|
ANCY VINOD
|
1613001008WL016418
|
ANCY VINOD
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2801922315
|
|
MRS ANCY VINOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-009/449
(Yeroor)
|
1613001008NRG24190620230390934
|
19/06/2023
|
Mini K
|
1613001008WL016418
|
Mini K
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
27/06/2023
|
|
2801922329
|
|
MRS MINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|