|
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-13-001-008-006/103
(Yeroor)
|
1613001008NRG24310520230276216
|
31/05/2023
|
MARIAMMA JOSE
|
1613001008WL011449
|
MARIAMMA JOSE
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112155
|
|
Mrs. MARIAMMA JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/118
(Yeroor)
|
1613001008NRG24310520230276217
|
31/05/2023
|
GEETHA KUMARI S
|
1613001008WL011449
|
GEETHA KUMARI S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112156
|
|
Mrs. GEETHA KUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/130
(Yeroor)
|
1613001008NRG24310520230276218
|
31/05/2023
|
SUSEELA R
|
1613001008WL011449
|
SUSEELA R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399112166
|
|
Mrs. SUSEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/133
(Yeroor)
|
1613001008NRG24310520230276219
|
31/05/2023
|
Omana. R
|
1613001008WL011449
|
Omana. R
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399112168
|
|
OMANA R
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-006/150
(Yeroor)
|
1613001008NRG24310520230276220
|
31/05/2023
|
JOY Y
|
1613001008WL011449
|
JOY Y
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112167
|
|
JOY K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-006/159
(Yeroor)
|
1613001008NRG24310520230276221
|
31/05/2023
|
Suseela M
|
1613001008WL011449
|
Suseela M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399112157
|
|
Mrs. SUSEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/169
(Yeroor)
|
1613001008NRG24310520230276222
|
31/05/2023
|
JALAJAMANI N
|
1613001008WL011449
|
JALAJAMANI N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112154
|
|
Mrs. JALAJAMANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-006/210
(Yeroor)
|
1613001008NRG24310520230276223
|
31/05/2023
|
Geetha. J
|
1613001008WL011449
|
Geetha. J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112158
|
|
GEETHA J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-006/251
(Yeroor)
|
1613001008NRG24310520230276224
|
31/05/2023
|
AMBILY
|
1613001008WL011449
|
AMBILY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399112170
|
|
Mrs. AMBILY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/35
(Yeroor)
|
1613001008NRG24310520230276228
|
31/05/2023
|
RETNAMMA M
|
1613001008WL011449
|
RETNAMMA M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112165
|
|
Mrs. RETNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/65
(Yeroor)
|
1613001008NRG24310520230276236
|
31/05/2023
|
VIJAYAMMA G
|
1613001008WL011449
|
VIJAYAMMA G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112159
|
|
Mrs. VIJAYAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-006/66
(Yeroor)
|
1613001008NRG24310520230276237
|
31/05/2023
|
LAILAMMA A
|
1613001008WL011449
|
LAILAMMA A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
10/06/2023
|
|
2399112160
|
|
Mrs. LAILAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/74
(Yeroor)
|
1613001008NRG24310520230276238
|
31/05/2023
|
SANTHA R
|
1613001008WL011449
|
SANTHA R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399112161
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/89
(Yeroor)
|
1613001008NRG24310520230276240
|
31/05/2023
|
T SALY
|
1613001008WL011449
|
T SALY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112162
|
|
Mrs. SALY T
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-006/96
(Yeroor)
|
1613001008NRG24310520230276241
|
31/05/2023
|
Vasanthi. R
|
1613001008WL011449
|
Vasanthi. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112163
|
|
MRS VASANTHY R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/553
(Yeroor)
|
1613001008NRG24310520230276231
|
31/05/2023
|
ASWATHY K
|
1613001008WL011449
|
ASWATHY K
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112153
|
|
ASWATHY K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/252
(Yeroor)
|
1613001008NRG24310520230276226
|
31/05/2023
|
NABEESATH BEEVI P
|
1613001008WL011449
|
NABEESATH BEEVI P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112150
|
|
NABISATH BEEVI P
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-006/252
(Yeroor)
|
1613001008NRG24310520230276225
|
31/05/2023
|
SHAMSUDHEEN
|
1613001008WL011449
|
SHAMSUDHEEN
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399112151
|
|
SHAMSUDEEN K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-006/275
(Yeroor)
|
1613001008NRG24310520230276227
|
31/05/2023
|
Remani.S
|
1613001008WL011449
|
Remani.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112149
|
|
RAMANI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-006/457
(Yeroor)
|
1613001008NRG24310520230276229
|
31/05/2023
|
DEEPAKUMARI
|
1613001008WL011449
|
DEEPAKUMARI
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
10/06/2023
|
|
2399112148
|
|
DEEPA KUMARY R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/591
(Yeroor)
|
1613001008NRG24310520230276233
|
31/05/2023
|
SHYLA Y
|
1613001008WL011449
|
SHYLA Y
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
10/06/2023
|
|
2399112152
|
|
SHYLA V
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-006/619
(Yeroor)
|
1613001008NRG24310520230276235
|
31/05/2023
|
JALAJA K L
|
1613001008WL011449
|
JALAJA K L
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
10/06/2023
|
|
2399112147
|
|
JALAJA K L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-006/60
(Yeroor)
|
1613001008NRG24310520230276234
|
31/05/2023
|
OMANA
|
1613001008WL011449
|
OMANA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112169
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-006/585
(Yeroor)
|
1613001008NRG24310520230276232
|
31/05/2023
|
GEETHA
|
1613001008WL011449
|
GEETHA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
10/06/2023
|
|
2399112171
|
|
MRS GEENA WO SHAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/49
(Yeroor)
|
1613001008NRG24310520230276230
|
31/05/2023
|
RADHAMONY T
|
1613001008WL011449
|
RADHAMONY T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
10/06/2023
|
|
2399112164
|
|
RADHAMONY T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40959
|
40959
|
|
|
|
|
|
|
|