|
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-13-001-008-005/122
(Yeroor)
|
1613001008NRG24060520230128997
|
06/05/2023
|
PUSHPA
|
1613001008WL005219
|
PUSHPA
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573053
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/134
(Yeroor)
|
1613001008NRG24060520230128998
|
06/05/2023
|
LEELAMMA CHACKO
|
1613001008WL005219
|
LEELAMMA CHACKO
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573051
|
|
LEELAMMA CHACKO
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-006/165
(Yeroor)
|
1613001008NRG24060520230129012
|
06/05/2023
|
VIJAYAMMA. R
|
1613001008WL005219
|
VIJAYAMMA. R
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573052
|
|
MRS VIJAYAMMA WO K V RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-005/172
(Yeroor)
|
1613001008NRG24060520230128999
|
06/05/2023
|
MATHAI C
|
1613001008WL005219
|
MATHAI C
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573045
|
|
Mr. MATHAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-005/2
(Yeroor)
|
1613001008NRG24060520230129002
|
06/05/2023
|
SUHARA BEEVI
|
1613001008WL005219
|
SUHARA BEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573046
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-005/475
(Yeroor)
|
1613001008NRG24060520230129009
|
06/05/2023
|
Omana A
|
1613001008WL005219
|
Omana A
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
20/05/2023
|
|
1748573048
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/406
(Yeroor)
|
1613001008NRG24060520230129014
|
06/05/2023
|
SUDHA S
|
1613001008WL005219
|
SUDHA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573049
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/550
(Yeroor)
|
1613001008NRG24060520230129015
|
06/05/2023
|
Padmakumari R
|
1613001008WL005219
|
Padmakumari R
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573054
|
|
Mrs. PADMAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-005/284
(Yeroor)
|
1613001008NRG24060520230129006
|
06/05/2023
|
PEETHAMBARAN K
|
1613001008WL005219
|
PEETHAMBARAN K
|
00127
|
FDRL0001731
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573055
|
|
K PEETHAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-006/18
(Yeroor)
|
1613001008NRG24060520230129013
|
06/05/2023
|
SONY SANTHOSH
|
1613001008WL005219
|
SONY SANTHOSH
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573044
|
|
Mrs. SONY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-005/189
(Yeroor)
|
1613001008NRG24060520230129000
|
06/05/2023
|
Salini Nair. S
|
1613001008WL005219
|
Salini Nair. S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573040
|
|
SALINI NAIR
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-005/199
(Yeroor)
|
1613001008NRG24060520230129001
|
06/05/2023
|
Suja Sajan
|
1613001008WL005219
|
Suja Sajan
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573038
|
|
SUJA IYPE
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-005/248
(Yeroor)
|
1613001008NRG24060520230129003
|
06/05/2023
|
Mini. S
|
1613001008WL005219
|
Mini. S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573037
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-005/255
(Yeroor)
|
1613001008NRG24060520230129004
|
06/05/2023
|
Sumangala
|
1613001008WL005219
|
Sumangala
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573041
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/268
(Yeroor)
|
1613001008NRG24060520230129005
|
06/05/2023
|
Remani.L
|
1613001008WL005219
|
Remani.L
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573039
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-005/487
(Yeroor)
|
1613001008NRG24060520230129010
|
06/05/2023
|
PRASEEDA C P
|
1613001008WL005219
|
PRASEEDA C P
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573043
|
|
PRASEETHA C P
|
UNION BANK OF INDIA(508500)
|
|
17
|
Anchal
|
KL-13-001-008-005/96
(Yeroor)
|
1613001008NRG24060520230129011
|
06/05/2023
|
Lekha A
|
1613001008WL005219
|
Lekha A
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573042
|
|
LEKHA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10230
|
10230
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-005/303
(Yeroor)
|
1613001008NRG24060520230129008
|
06/05/2023
|
USHA SURESH
|
1613001008WL005219
|
USHA SURESH
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
20/05/2023
|
|
1748573047
|
|
MRS USHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/81
(Yeroor)
|
1613001008NRG24060520230129016
|
06/05/2023
|
SATHYAMMAL. A
|
1613001008WL005219
|
SATHYAMMAL. A
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
20/05/2023
|
|
1748573050
|
|
Mrs. SATHY AMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|