|
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-13-001-008-015/151
(Yeroor)
|
1613001008NRG24250720230620670
|
25/07/2023
|
Prabha. S
|
1613001008WL026268
|
Prabha. S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006617155
|
|
MRS PRABHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-015/162
(Yeroor)
|
1613001008NRG24250720230620672
|
25/07/2023
|
VASANTHA P
|
1613001008WL026268
|
VASANTHA P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006617159
|
|
Mrs. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/17
(Yeroor)
|
1613001008NRG24250720230620674
|
25/07/2023
|
K BINDHU
|
1613001008WL026268
|
K BINDHU
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617157
|
|
Mrs. K BINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/202
(Yeroor)
|
1613001008NRG24250720230620676
|
25/07/2023
|
RAHILA S
|
1613001008WL026268
|
RAHILA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617156
|
|
Mrs. RAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/210
(Yeroor)
|
1613001008NRG24250720230620677
|
25/07/2023
|
JAGADAMMA. P
|
1613001008WL026268
|
JAGADAMMA. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617161
|
|
Mrs. JAGADAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/31
(Yeroor)
|
1613001008NRG24250720230620686
|
25/07/2023
|
AMMINI A
|
1613001008WL026268
|
AMMINI A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617160
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24250720230620687
|
25/07/2023
|
SARASWATHY AMMA K S
|
1613001008WL026268
|
SARASWATHY AMMA K S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006617151
|
|
Mrs. SARASWATHY AMMA KS
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-015/356
(Yeroor)
|
1613001008NRG24250720230620688
|
25/07/2023
|
VALSALA S
|
1613001008WL026268
|
VALSALA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617154
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-015/47
(Yeroor)
|
1613001008NRG24250720230620689
|
25/07/2023
|
LEELA
|
1613001008WL026268
|
LEELA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006617162
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-015/68
(Yeroor)
|
1613001008NRG24250720230620690
|
25/07/2023
|
Shailajabeevi
|
1613001008WL026268
|
Shailajabeevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617153
|
|
MRS SHYLAJA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-015/91
(Yeroor)
|
1613001008NRG24250720230620691
|
25/07/2023
|
MARY YOHANAN
|
1613001008WL026268
|
MARY YOHANAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617158
|
|
Mrs. MERY YOHANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-015/92
(Yeroor)
|
1613001008NRG24250720230620692
|
25/07/2023
|
USHA RAJAN
|
1613001008WL026268
|
USHA RAJAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617152
|
|
USHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18315
|
18315
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-015/17
(Yeroor)
|
1613001008NRG24250720230620675
|
25/07/2023
|
OMANAAMMA J
|
1613001008WL026268
|
OMANAAMMA J
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617147
|
|
OMANAAMMA J
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-015/299
(Yeroor)
|
1613001008NRG24250720230620684
|
25/07/2023
|
THANKAPPAN P
|
1613001008WL026268
|
THANKAPPAN P
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617149
|
|
THANKAPPAN P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-015/302
(Yeroor)
|
1613001008NRG24250720230620685
|
25/07/2023
|
SULOCHANA B
|
1613001008WL026268
|
SULOCHANA B
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006617148
|
|
SULOCHANA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-012/245
(Yeroor)
|
1613001008NRG24250720230620668
|
25/07/2023
|
JUNAIDHABEEVI M
|
1613001008WL026268
|
JUNAIDHABEEVI M
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617137
|
|
JUNAIDHABEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-015/105
(Yeroor)
|
1613001008NRG24250720230620669
|
25/07/2023
|
Anandhavally Amma
|
1613001008WL026268
|
Anandhavally Amma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617139
|
|
ANANDAVALLYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-015/152
(Yeroor)
|
1613001008NRG24250720230620671
|
25/07/2023
|
Devakyamma
|
1613001008WL026268
|
Devakyamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617138
|
|
DEVAKYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-015/164
(Yeroor)
|
1613001008NRG24250720230620673
|
25/07/2023
|
OMANA M
|
1613001008WL026268
|
OMANA M
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617144
|
|
OMANA M
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-015/243
(Yeroor)
|
1613001008NRG24250720230620678
|
25/07/2023
|
Syamala Devi
|
1613001008WL026268
|
Syamala Devi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617142
|
|
SYAMALA DEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-015/244
(Yeroor)
|
1613001008NRG24250720230620679
|
25/07/2023
|
Mini Vijayan
|
1613001008WL026268
|
Mini Vijayan
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006617141
|
|
MINI VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-015/254
(Yeroor)
|
1613001008NRG24250720230620680
|
25/07/2023
|
PRIYA
|
1613001008WL026268
|
PRIYA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006617146
|
|
PRIYA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-015/276
(Yeroor)
|
1613001008NRG24250720230620681
|
25/07/2023
|
BIJI
|
1613001008WL026268
|
BIJI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617145
|
|
BIJI O
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-015/281
(Yeroor)
|
1613001008NRG24250720230620682
|
25/07/2023
|
PODICHI
|
1613001008WL026268
|
PODICHI
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006617140
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-015/289
(Yeroor)
|
1613001008NRG24250720230620683
|
25/07/2023
|
Sreeja R
|
1613001008WL026268
|
Sreeja R
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006617143
|
|
SREEJA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-003/18
(Yeroor)
|
1613001008NRG24250720230620667
|
25/07/2023
|
RAHILABEEVI
|
1613001008WL026268
|
RAHILABEEVI
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006617163
|
|
MRS RAHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-016/224
(Yeroor)
|
1613001008NRG24250720230620693
|
25/07/2023
|
Santha
|
1613001008WL026268
|
Santha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006617150
|
|
SANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39627
|
39627
|
|
|
|
|
|
|
|