|
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-13-001-008-009/190
(Yeroor)
|
1613001008NRG24311020231342839
|
31/10/2023
|
Sheela. T
|
1613001008WL056965
|
Sheela. T
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
27/11/2023
|
|
8022788921
|
|
Mrs. SHEELA T
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-009/21
(Yeroor)
|
1613001008NRG24311020231342840
|
31/10/2023
|
AMBILY. K. P
|
1613001008WL056965
|
AMBILY. K. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788919
|
|
Mrs. AMBILY K P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/24
(Yeroor)
|
1613001008NRG24311020231342841
|
31/10/2023
|
Omanayamma
|
1613001008WL056965
|
Omanayamma
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022788922
|
|
Mrs. OMANAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/291
(Yeroor)
|
1613001008NRG24311020231342843
|
31/10/2023
|
Indira
|
1613001008WL056965
|
Indira
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022788923
|
|
Mrs. IND IRA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/35
(Yeroor)
|
1613001008NRG24311020231342844
|
31/10/2023
|
Shyla T
|
1613001008WL056965
|
Shyla T
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022788917
|
|
Mrs. Shyla T
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-009/38
(Yeroor)
|
1613001008NRG24311020231342845
|
31/10/2023
|
LATHA. P
|
1613001008WL056965
|
LATHA. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788920
|
|
Mrs. LATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/44
(Yeroor)
|
1613001008NRG24311020231342846
|
31/10/2023
|
AMBILY. C
|
1613001008WL056965
|
AMBILY. C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788930
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/47
(Yeroor)
|
1613001008NRG24311020231342847
|
31/10/2023
|
RAJESWARY. O
|
1613001008WL056965
|
RAJESWARY. O
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022788929
|
|
RAJESWARI MOHAN
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-009/50
(Yeroor)
|
1613001008NRG24311020231342849
|
31/10/2023
|
THANKAMANI. R
|
1613001008WL056965
|
THANKAMANI. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/11/2023
|
|
8022788918
|
|
Mrs. THANKAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/51
(Yeroor)
|
1613001008NRG24311020231342851
|
31/10/2023
|
Sreeja. V
|
1613001008WL056965
|
Sreeja. V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788924
|
|
Mrs. SREEJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/520
(Yeroor)
|
1613001008NRG24311020231342852
|
31/10/2023
|
K KOCHUPODICHI
|
1613001008WL056965
|
K KOCHUPODICHI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788931
|
|
Mrs. PODICHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/555
(Yeroor)
|
1613001008NRG24311020231342854
|
31/10/2023
|
SREEKALA P
|
1613001008WL056965
|
SREEKALA P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788934
|
|
Mrs. SREEKALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/64
(Yeroor)
|
1613001008NRG24311020231342856
|
31/10/2023
|
OMANA. L
|
1613001008WL056965
|
OMANA. L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788925
|
|
Mrs. OMANA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-009/67
(Yeroor)
|
1613001008NRG24311020231342857
|
31/10/2023
|
MINI. I
|
1613001008WL056965
|
MINI. I
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788928
|
|
Mrs. MINI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/72
(Yeroor)
|
1613001008NRG24311020231342858
|
31/10/2023
|
T. SHALU
|
1613001008WL056965
|
T. SHALU
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788926
|
|
Mrs. Shalu T
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-009/81
(Yeroor)
|
1613001008NRG24311020231342859
|
31/10/2023
|
RADHAMANI. P
|
1613001008WL056965
|
RADHAMANI. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788927
|
|
Mrs. RADHAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-009/288
(Yeroor)
|
1613001008NRG24311020231342842
|
31/10/2023
|
Meenakshi. P
|
1613001008WL056965
|
Meenakshi. P
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022788914
|
|
MEENAKSHI P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/492
(Yeroor)
|
1613001008NRG24311020231342848
|
31/10/2023
|
Subhadrabai
|
1613001008WL056965
|
Subhadrabai
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
27/11/2023
|
|
8022788915
|
|
SUBHADRABHAYI K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/562
(Yeroor)
|
1613001008NRG24311020231342855
|
31/10/2023
|
SUBHASHINI
|
1613001008WL056965
|
SUBHASHINI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788916
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-009/154
(Yeroor)
|
1613001008NRG24311020231342837
|
31/10/2023
|
PADMINI
|
1613001008WL056965
|
PADMINI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022788936
|
|
MRS PATHMINI CO SATHYARAJAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-009/19
(Yeroor)
|
1613001008NRG24311020231342838
|
31/10/2023
|
Bini O
|
1613001008WL056965
|
Bini O
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022788932
|
|
Mrs. Bini
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-009/508
(Yeroor)
|
1613001008NRG24311020231342850
|
31/10/2023
|
AMMINI
|
1613001008WL056965
|
AMMINI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788933
|
|
MRS AMMINI AMMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-009/530
(Yeroor)
|
1613001008NRG24311020231342853
|
31/10/2023
|
NALINI K
|
1613001008WL056965
|
NALINI K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022788935
|
|
MS NALINI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|