|
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-13-001-008-010/32
(Yeroor)
|
1613001008NRG24170620230382085
|
17/06/2023
|
SULOCHANA. B
|
1613001008WL016035
|
SULOCHANA. B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813032205
|
|
Mrs. SULOCHANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-015/14
(Yeroor)
|
1613001008NRG24170620230382089
|
17/06/2023
|
BINDHU
|
1613001008WL016035
|
BINDHU
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813032213
|
|
Mrs. BINDHU S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/159
(Yeroor)
|
1613001008NRG24170620230382090
|
17/06/2023
|
THARA GOPINADH
|
1613001008WL016035
|
THARA GOPINADH
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032206
|
|
Mrs. THARA GOPINADH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/166
(Yeroor)
|
1613001008NRG24170620230382091
|
17/06/2023
|
GIRIJA O
|
1613001008WL016035
|
GIRIJA O
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032211
|
|
Mrs. GIRIJA O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/173
(Yeroor)
|
1613001008NRG24170620230382092
|
17/06/2023
|
LEKSHMI KUTTY
|
1613001008WL016035
|
LEKSHMI KUTTY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032212
|
|
Mrs. LEKSHMI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/24
(Yeroor)
|
1613001008NRG24170620230382094
|
17/06/2023
|
SANDHYA CHANDRAN
|
1613001008WL016035
|
SANDHYA CHANDRAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032207
|
|
Mrs. SANDHYA CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/32
(Yeroor)
|
1613001008NRG24170620230382099
|
17/06/2023
|
VILASINI AMMA B
|
1613001008WL016035
|
VILASINI AMMA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032209
|
|
Mrs. VILASINI AMMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-015/40
(Yeroor)
|
1613001008NRG24170620230382101
|
17/06/2023
|
C R REMADEVI
|
1613001008WL016035
|
C R REMADEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032210
|
|
Mrs. C R REMADEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-015/57
(Yeroor)
|
1613001008NRG24170620230382102
|
17/06/2023
|
RAHELAMMA S
|
1613001008WL016035
|
RAHELAMMA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032208
|
|
Mrs. Rahelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-015/76
(Yeroor)
|
1613001008NRG24170620230382105
|
17/06/2023
|
LISSY SAMUEL
|
1613001008WL016035
|
LISSY SAMUEL
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813032204
|
|
Mrs. LISSY SAMUEL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-015/86
(Yeroor)
|
1613001008NRG24170620230382106
|
17/06/2023
|
MAYADEVI
|
1613001008WL016035
|
MAYADEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813032215
|
|
Mrs. MAYADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-015/9
(Yeroor)
|
1613001008NRG24170620230382107
|
17/06/2023
|
Chambakakutty K
|
1613001008WL016035
|
Chambakakutty K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032203
|
|
Mrs. CHEMBAKA KUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/643
(Yeroor)
|
1613001008NRG24170620230382086
|
17/06/2023
|
JAYACHANDRAN M
|
1613001008WL016035
|
JAYACHANDRAN M
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813032202
|
|
JAYACHANDRAN M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-015/324
(Yeroor)
|
1613001008NRG24170620230382100
|
17/06/2023
|
RADHA K
|
1613001008WL016035
|
RADHA K
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032201
|
|
RADHA K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-015/7
(Yeroor)
|
1613001008NRG24170620230382104
|
17/06/2023
|
KANCHANA
|
1613001008WL016035
|
KANCHANA
|
00409
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032198
|
|
KANJANA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-015/10
(Yeroor)
|
1613001008NRG24170620230382087
|
17/06/2023
|
Sheela Sudhakaran
|
1613001008WL016035
|
Sheela Sudhakaran
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032193
|
|
SHEELA SUDHAKARAN
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-015/12
(Yeroor)
|
1613001008NRG24170620230382088
|
17/06/2023
|
Manju Vijayan
|
1613001008WL016035
|
Manju Vijayan
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032194
|
|
MANJU VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-015/180
(Yeroor)
|
1613001008NRG24170620230382093
|
17/06/2023
|
Geethakumary. S
|
1613001008WL016035
|
Geethakumary. S
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813032196
|
|
Geethakumary. S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-015/27
(Yeroor)
|
1613001008NRG24170620230382095
|
17/06/2023
|
SUDHA. C
|
1613001008WL016035
|
SUDHA. C
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032197
|
|
SUDHA C
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-015/279
(Yeroor)
|
1613001008NRG24170620230382096
|
17/06/2023
|
MALLIKA
|
1613001008WL016035
|
MALLIKA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032200
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-015/285
(Yeroor)
|
1613001008NRG24170620230382097
|
17/06/2023
|
KALYANI
|
1613001008WL016035
|
KALYANI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813032199
|
|
KALYANI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-015/67
(Yeroor)
|
1613001008NRG24170620230382103
|
17/06/2023
|
Saramma. m
|
1613001008WL016035
|
Saramma. m
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032195
|
|
SARAMMA M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-015/307
(Yeroor)
|
1613001008NRG24170620230382098
|
17/06/2023
|
JALAJA
|
1613001008WL016035
|
JALAJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813032214
|
|
MRS JALAJA JALAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|