|
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-13-001-008-019/107
(Yeroor)
|
1613001008NRG24250920231037728
|
25/09/2023
|
BEENA A
|
1613001008WL043073
|
BEENA A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263286922
|
|
Mrs. BEENA A_SAJENDRA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/63
(Yeroor)
|
1613001008NRG24250920231037746
|
25/09/2023
|
Geetha T
|
1613001008WL043073
|
Geetha T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286923
|
|
Mrs. GEETHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/66
(Yeroor)
|
1613001008NRG24250920231037747
|
25/09/2023
|
Latha Madhu
|
1613001008WL043073
|
Latha Madhu
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263286924
|
|
LATHA MADHU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/54
(Yeroor)
|
1613001008NRG24250920231037740
|
25/09/2023
|
Leelamma.G
|
1613001008WL043073
|
Leelamma.G
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286918
|
|
LEELAMMA G
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-019/574
(Yeroor)
|
1613001008NRG24250920231037743
|
25/09/2023
|
LINI B
|
1613001008WL043073
|
LINI B
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263286931
|
|
LINI B
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-019/621
(Yeroor)
|
1613001008NRG24250920231037744
|
25/09/2023
|
MOHANAN PILLAI
|
1613001008WL043073
|
MOHANAN PILLAI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286932
|
|
MOHANAN PILLAI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-015/131
(Yeroor)
|
1613001008NRG24250920231037726
|
25/09/2023
|
Pooja.S
|
1613001008WL043073
|
Pooja.S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286911
|
|
POOJA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-008-019/149
(Yeroor)
|
1613001008NRG24250920231037730
|
25/09/2023
|
Aleyamma.L
|
1613001008WL043073
|
Aleyamma.L
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286914
|
|
ALEYAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/166
(Yeroor)
|
1613001008NRG24250920231037732
|
25/09/2023
|
Vasanthakumari Amma
|
1613001008WL043073
|
Vasanthakumari Amma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263286913
|
|
MRS VASANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-019/22
(Yeroor)
|
1613001008NRG24250920231037734
|
25/09/2023
|
Gopalakrishnan
|
1613001008WL043073
|
Gopalakrishnan
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286915
|
|
GOPALA KRISHNAN
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/220
(Yeroor)
|
1613001008NRG24250920231037735
|
25/09/2023
|
GirijaKumary.V
|
1613001008WL043073
|
GirijaKumary.V
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286919
|
|
GIRIJA KUMARI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-019/28
(Yeroor)
|
1613001008NRG24250920231037737
|
25/09/2023
|
Sasikala. T
|
1613001008WL043073
|
Sasikala. T
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286916
|
|
SASIKALA T
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/509
(Yeroor)
|
1613001008NRG24250920231037738
|
25/09/2023
|
Viswanathan
|
1613001008WL043073
|
Viswanathan
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286921
|
|
VISWANATHAN N
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/53
(Yeroor)
|
1613001008NRG24250920231037739
|
25/09/2023
|
Vijayalakshmi Amma
|
1613001008WL043073
|
Vijayalakshmi Amma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286912
|
|
VIJAYALAKSHMI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-019/625
(Yeroor)
|
1613001008NRG24250920231037745
|
25/09/2023
|
GEETHA
|
1613001008WL043073
|
GEETHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286920
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-019/88
(Yeroor)
|
1613001008NRG24250920231037749
|
25/09/2023
|
SUMATHI.K
|
1613001008WL043073
|
SUMATHI.K
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
09/11/2023
|
|
7263286910
|
|
SUMATHI K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-019/94
(Yeroor)
|
1613001008NRG24250920231037750
|
25/09/2023
|
Sreeja.S
|
1613001008WL043073
|
Sreeja.S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7263286917
|
|
SREEJA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-019/103
(Yeroor)
|
1613001008NRG24250920231037727
|
25/09/2023
|
Lissy Varghese
|
1613001008WL043073
|
Lissy Varghese
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263286926
|
|
MR GEEVARGHESE J LISSY VARGHESE ALIAS AL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-019/158
(Yeroor)
|
1613001008NRG24250920231037731
|
25/09/2023
|
JAYAKUMARI
|
1613001008WL043073
|
JAYAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263286927
|
|
MRS JAYAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-019/542
(Yeroor)
|
1613001008NRG24250920231037741
|
25/09/2023
|
SUMA S
|
1613001008WL043073
|
SUMA S
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286925
|
|
SUMA S
|
DHANALAXMI BANK(607239)
|
|
21
|
Anchal
|
KL-13-001-008-019/571
(Yeroor)
|
1613001008NRG24250920231037742
|
25/09/2023
|
AJANTHA KUMARI K
|
1613001008WL043073
|
AJANTHA KUMARI K
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286934
|
|
Mr. Ajantha Kumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-019/148
(Yeroor)
|
1613001008NRG24250920231037729
|
25/09/2023
|
Girijakumari Amma T
|
1613001008WL043073
|
Girijakumari Amma T
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263286928
|
|
MRS GIRIJAKUMARI AMMA T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-019/211
(Yeroor)
|
1613001008NRG24250920231037733
|
25/09/2023
|
BABU ASSARY
|
1613001008WL043073
|
BABU ASSARY
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7263286933
|
|
MR BABU ASSARY
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-019/266
(Yeroor)
|
1613001008NRG24250920231037736
|
25/09/2023
|
GOPALAKRISHNA PILLAI
|
1613001008WL043073
|
GOPALAKRISHNA PILLAI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7263286930
|
|
Mr. GOPALAKRISHNA PILLAI
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-019/73
(Yeroor)
|
1613001008NRG24250920231037748
|
25/09/2023
|
MANJU R
|
1613001008WL043073
|
MANJU R
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
10/11/2023
|
|
7263286929
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|