|
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-13-001-008-009/552
(Yeroor)
|
1613001008NRG24140720230552805
|
14/07/2023
|
SREELATHA S
|
1613001008WL023279
|
SREELATHA S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604388277
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/10
(Yeroor)
|
1613001008NRG24140720230552777
|
14/07/2023
|
RAJAMMA NANU
|
1613001008WL023279
|
RAJAMMA NANU
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388278
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/100
(Yeroor)
|
1613001008NRG24140720230552778
|
14/07/2023
|
LEELAMANY
|
1613001008WL023279
|
LEELAMANY
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388269
|
|
Mrs. LEELAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/103
(Yeroor)
|
1613001008NRG24140720230552779
|
14/07/2023
|
MINI S
|
1613001008WL023279
|
MINI S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388266
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/110
(Yeroor)
|
1613001008NRG24140720230552782
|
14/07/2023
|
JAYAKUMARI.J
|
1613001008WL023279
|
JAYAKUMARI.J
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388268
|
|
JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-009/113
(Yeroor)
|
1613001008NRG24140720230552783
|
14/07/2023
|
REMA.O
|
1613001008WL023279
|
REMA.O
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388274
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/114
(Yeroor)
|
1613001008NRG24140720230552784
|
14/07/2023
|
SHEELA.L
|
1613001008WL023279
|
SHEELA.L
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604388272
|
|
Mrs. SHEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/120
(Yeroor)
|
1613001008NRG24140720230552786
|
14/07/2023
|
SUJATHA.B
|
1613001008WL023279
|
SUJATHA.B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388267
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/140
(Yeroor)
|
1613001008NRG24140720230552789
|
14/07/2023
|
SARASAMMA P
|
1613001008WL023279
|
SARASAMMA P
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604388276
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/262
(Yeroor)
|
1613001008NRG24140720230552796
|
14/07/2023
|
RAHUMATH BEEVI
|
1613001008WL023279
|
RAHUMATH BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388279
|
|
Mrs. RAHUMATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/493
(Yeroor)
|
1613001008NRG24140720230552799
|
14/07/2023
|
Remani
|
1613001008WL023279
|
Remani
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388265
|
|
Mrs. RAMANI D
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-009/500
(Yeroor)
|
1613001008NRG24140720230552801
|
14/07/2023
|
VIJAYAMMA
|
1613001008WL023279
|
VIJAYAMMA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388281
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/505
(Yeroor)
|
1613001008NRG24140720230552803
|
14/07/2023
|
VIJAYAKUMARI
|
1613001008WL023279
|
VIJAYAKUMARI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388282
|
|
MRS VIJAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-009/521
(Yeroor)
|
1613001008NRG24140720230552804
|
14/07/2023
|
PRIYA
|
1613001008WL023279
|
PRIYA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388280
|
|
Mrs. PRIYA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/89
(Yeroor)
|
1613001008NRG24140720230552809
|
14/07/2023
|
BEENA.S
|
1613001008WL023279
|
BEENA.S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388273
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-009/91
(Yeroor)
|
1613001008NRG24140720230552810
|
14/07/2023
|
PRASANNA S
|
1613001008WL023279
|
PRASANNA S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388275
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-009/92
(Yeroor)
|
1613001008NRG24140720230552811
|
14/07/2023
|
SATHYA BHAMA
|
1613001008WL023279
|
SATHYA BHAMA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388271
|
|
Mrs. SATHYA BHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/71
(Yeroor)
|
1613001008NRG24140720230552812
|
14/07/2023
|
PRAMEELA.K
|
1613001008WL023279
|
PRAMEELA.K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388270
|
|
Mrs. PRAMEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21645
|
21645
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-009/104
(Yeroor)
|
1613001008NRG24140720230552780
|
14/07/2023
|
Fathima Beevi
|
1613001008WL023279
|
Fathima Beevi
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388288
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/106
(Yeroor)
|
1613001008NRG24140720230552781
|
14/07/2023
|
LATHAKUMARI O
|
1613001008WL023279
|
LATHAKUMARI O
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604388254
|
|
MRS LATHA BYJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-009/115
(Yeroor)
|
1613001008NRG24140720230552785
|
14/07/2023
|
Vimalakumary. S
|
1613001008WL023279
|
Vimalakumary. S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/07/2023
|
|
3604388256
|
|
VIMALA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/124
(Yeroor)
|
1613001008NRG24140720230552787
|
14/07/2023
|
JAYA G
|
1613001008WL023279
|
JAYA G
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388287
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/134
(Yeroor)
|
1613001008NRG24140720230552788
|
14/07/2023
|
EAWARI.G
|
1613001008WL023279
|
EAWARI.G
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388255
|
|
ESWARI G
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/141
(Yeroor)
|
1613001008NRG24140720230552790
|
14/07/2023
|
Indhulekha
|
1613001008WL023279
|
Indhulekha
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
20/07/2023
|
|
3604388258
|
|
INDULEKHA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-008-009/159
(Yeroor)
|
1613001008NRG24140720230552792
|
14/07/2023
|
ASWATHY R
|
1613001008WL023279
|
ASWATHY R
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
20/07/2023
|
|
3604388257
|
|
ASWATHY R
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-009/165
(Yeroor)
|
1613001008NRG24140720230552793
|
14/07/2023
|
Rajitha. P. R
|
1613001008WL023279
|
Rajitha. P. R
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/07/2023
|
|
3604388260
|
|
RAJITHA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-009/187
(Yeroor)
|
1613001008NRG24140720230552795
|
14/07/2023
|
Sheeja. S
|
1613001008WL023279
|
Sheeja. S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388290
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-009/290
(Yeroor)
|
1613001008NRG24140720230552797
|
14/07/2023
|
MUBEENA
|
1613001008WL023279
|
MUBEENA
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604388261
|
|
MUBEENA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-009/488
(Yeroor)
|
1613001008NRG24140720230552798
|
14/07/2023
|
Sivadasan N
|
1613001008WL023279
|
Sivadasan N
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388285
|
|
SIVADASAN N
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-009/494
(Yeroor)
|
1613001008NRG24140720230552800
|
14/07/2023
|
Shyamala J
|
1613001008WL023279
|
Shyamala J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3604388286
|
|
SHYAMALA J
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-009/502
(Yeroor)
|
1613001008NRG24140720230552802
|
14/07/2023
|
KAMALAMMA
|
1613001008WL023279
|
KAMALAMMA
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
21/07/2023
|
|
3604388259
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-009/572
(Yeroor)
|
1613001008NRG24140720230552806
|
14/07/2023
|
SINDHU R
|
1613001008WL023279
|
SINDHU R
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388262
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
33
|
Anchal
|
KL-13-001-008-013/270
(Yeroor)
|
1613001008NRG24140720230552813
|
14/07/2023
|
Ambika
|
1613001008WL023279
|
Ambika
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604388289
|
|
AMBIKA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-009/144
(Yeroor)
|
1613001008NRG24140720230552791
|
14/07/2023
|
LINI
|
1613001008WL023279
|
LINI
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
21/07/2023
|
|
3604388263
|
|
LINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-009/167
(Yeroor)
|
1613001008NRG24140720230552794
|
14/07/2023
|
MAHITHA G
|
1613001008WL023279
|
MAHITHA G
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
20/07/2023
|
|
3604388283
|
|
MRS MAHITHA G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-009/573
(Yeroor)
|
1613001008NRG24140720230552807
|
14/07/2023
|
SUJA S
|
1613001008WL023279
|
SUJA S
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388284
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-009/650
(Yeroor)
|
1613001008NRG24140720230552808
|
14/07/2023
|
OMANA P
|
1613001008WL023279
|
OMANA P
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3604388264
|
|
OMANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|