|
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-13-001-008-009/46
(Yeroor)
|
1613001008NRG24230620230429542
|
23/06/2023
|
SANDHYA V
|
1613001008WL017914
|
SANDHYA V
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861696190
|
|
SANDHYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/554
(Yeroor)
|
1613001008NRG24230620230429550
|
23/06/2023
|
MANJUMOL S
|
1613001008WL017914
|
MANJUMOL S
|
00089
|
CBIN0282388
|
660
|
660
|
Processed
|
30/06/2023
|
|
2861696195
|
|
Mrs. MANJUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-009/190
(Yeroor)
|
1613001008NRG24230620230429532
|
23/06/2023
|
Sheela. T
|
1613001008WL017914
|
Sheela. T
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696193
|
|
Mrs. SHEELA T
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-009/21
(Yeroor)
|
1613001008NRG24230620230429533
|
23/06/2023
|
AMBILY. K. P
|
1613001008WL017914
|
AMBILY. K. P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861696184
|
|
Mrs. AMBILY K P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/225
(Yeroor)
|
1613001008NRG24230620230429534
|
23/06/2023
|
RAJAMMA
|
1613001008WL017914
|
RAJAMMA
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
30/06/2023
|
|
2861696196
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/24
(Yeroor)
|
1613001008NRG24230620230429535
|
23/06/2023
|
Omanayamma
|
1613001008WL017914
|
Omanayamma
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
30/06/2023
|
|
2861696186
|
|
Mrs. OMANAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/291
(Yeroor)
|
1613001008NRG24230620230429537
|
23/06/2023
|
Indira
|
1613001008WL017914
|
Indira
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696194
|
|
Mrs. IND IRA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/35
(Yeroor)
|
1613001008NRG24230620230429538
|
23/06/2023
|
Shyla T
|
1613001008WL017914
|
Shyla T
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861696183
|
|
Mrs. Shyla T
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-009/38
(Yeroor)
|
1613001008NRG24230620230429539
|
23/06/2023
|
LATHA. P
|
1613001008WL017914
|
LATHA. P
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696204
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/44
(Yeroor)
|
1613001008NRG24230620230429540
|
23/06/2023
|
AMBILY. C
|
1613001008WL017914
|
AMBILY. C
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
30/06/2023
|
|
2861696203
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/47
(Yeroor)
|
1613001008NRG24230620230429543
|
23/06/2023
|
RAJESWARY. O
|
1613001008WL017914
|
RAJESWARY. O
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696192
|
|
RAJESWARI MOHAN
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-009/51
(Yeroor)
|
1613001008NRG24230620230429547
|
23/06/2023
|
Sreeja. V
|
1613001008WL017914
|
Sreeja. V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696189
|
|
Mrs. SREEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/555
(Yeroor)
|
1613001008NRG24230620230429551
|
23/06/2023
|
SREEKALA P
|
1613001008WL017914
|
SREEKALA P
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696197
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-009/64
(Yeroor)
|
1613001008NRG24230620230429554
|
23/06/2023
|
OMANA. L
|
1613001008WL017914
|
OMANA. L
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
30/06/2023
|
|
2861696188
|
|
Mrs. OMANA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/67
(Yeroor)
|
1613001008NRG24230620230429555
|
23/06/2023
|
MINI. I
|
1613001008WL017914
|
MINI. I
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696185
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-009/72
(Yeroor)
|
1613001008NRG24230620230429556
|
23/06/2023
|
T. SHALU
|
1613001008WL017914
|
T. SHALU
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696191
|
|
Mrs. Shalu T
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-009/81
(Yeroor)
|
1613001008NRG24230620230429557
|
23/06/2023
|
RADHAMANI. P
|
1613001008WL017914
|
RADHAMANI. P
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696187
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-009/13
(Yeroor)
|
1613001008NRG24230620230429529
|
23/06/2023
|
ANITHA KUMARY p
|
1613001008WL017914
|
ANITHA KUMARY p
|
00114
|
YESB0KLMDCB
|
330
|
330
|
Processed
|
30/06/2023
|
|
2861696181
|
|
ANITHA KUMARY p
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-009/46
(Yeroor)
|
1613001008NRG24230620230429541
|
23/06/2023
|
Anandhavalli
|
1613001008WL017914
|
Anandhavalli
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861696202
|
|
Mrs. Anandhavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-009/288
(Yeroor)
|
1613001008NRG24230620230429536
|
23/06/2023
|
Meenakshi. P
|
1613001008WL017914
|
Meenakshi. P
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696178
|
|
MEENAKSHI P
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-009/492
(Yeroor)
|
1613001008NRG24230620230429544
|
23/06/2023
|
Subhadrabai
|
1613001008WL017914
|
Subhadrabai
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861696179
|
|
SUBHADRABHAYI K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/562
(Yeroor)
|
1613001008NRG24230620230429553
|
23/06/2023
|
SUBHASHINI
|
1613001008WL017914
|
SUBHASHINI
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861696180
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-009/509
(Yeroor)
|
1613001008NRG24230620230429546
|
23/06/2023
|
SALINI S
|
1613001008WL017914
|
SALINI S
|
00415
|
SBIN0017230
|
990
|
990
|
Processed
|
30/06/2023
|
|
2861696182
|
|
MS SALINI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-009/154
(Yeroor)
|
1613001008NRG24230620230429530
|
23/06/2023
|
PADMINI
|
1613001008WL017914
|
PADMINI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696201
|
|
MRS PATHMINI CO SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-009/19
(Yeroor)
|
1613001008NRG24230620230429531
|
23/06/2023
|
Bini O
|
1613001008WL017914
|
Bini O
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861696198
|
|
Mrs. Bini
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-009/508
(Yeroor)
|
1613001008NRG24230620230429545
|
23/06/2023
|
AMMINI
|
1613001008WL017914
|
AMMINI
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2861696200
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-009/530
(Yeroor)
|
1613001008NRG24230620230429549
|
23/06/2023
|
NALINI K
|
1613001008WL017914
|
NALINI K
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2861696199
|
|
MS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35640
|
35640
|
|
|
|
|
|
|
|