|
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-13-001-008-010/605
(Yeroor)
|
1613001008NRG24150520230168940
|
15/05/2023
|
SUSHAMAYAMMA
|
1613001008WL007095
|
SUSHAMAYAMMA
|
00089
|
CBIN0282871
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128022
|
|
Mrs. Sushamayamma
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-011/284
(Yeroor)
|
1613001008NRG24150520230168941
|
15/05/2023
|
Sheeja
|
1613001008WL007095
|
Sheeja
|
00089
|
CBIN0282871
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128014
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24150520230168942
|
15/05/2023
|
Shabana
|
1613001008WL007095
|
Shabana
|
00089
|
CBIN0282871
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128015
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/177
(Yeroor)
|
1613001008NRG24150520230168945
|
15/05/2023
|
LAILA. S
|
1613001008WL007095
|
LAILA. S
|
00089
|
CBIN0282871
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128017
|
|
Mrs. LAILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/21
(Yeroor)
|
1613001008NRG24150520230168946
|
15/05/2023
|
MOHANAKUMARY L
|
1613001008WL007095
|
MOHANAKUMARY L
|
00089
|
CBIN0282871
|
972
|
972
|
Processed
|
20/05/2023
|
|
1750128019
|
|
Mrs. MOHANAKUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/260
(Yeroor)
|
1613001008NRG24150520230168949
|
15/05/2023
|
MYTHEEN BEEVI
|
1613001008WL007095
|
MYTHEEN BEEVI
|
00089
|
CBIN0282871
|
648
|
648
|
Processed
|
20/05/2023
|
|
1750128021
|
|
Mrs. MYTHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/313
(Yeroor)
|
1613001008NRG24150520230168954
|
15/05/2023
|
ABDUL SALIM
|
1613001008WL007095
|
ABDUL SALIM
|
00089
|
CBIN0282871
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750128023
|
|
Mr. ABDUL SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-015/335
(Yeroor)
|
1613001008NRG24150520230168955
|
15/05/2023
|
SOUMIYA S
|
1613001008WL007095
|
SOUMIYA S
|
00089
|
CBIN0282871
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128018
|
|
SOUMIYA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-008-015/35
(Yeroor)
|
1613001008NRG24150520230168956
|
15/05/2023
|
SOBHANA T
|
1613001008WL007095
|
SOBHANA T
|
00089
|
CBIN0282871
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750128016
|
|
Mr. JAYAPALAN B MRS SOBHANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-015/226
(Yeroor)
|
1613001008NRG24150520230168947
|
15/05/2023
|
Mini
|
1613001008WL007095
|
Mini
|
00409
|
SIBL0000192
|
972
|
972
|
Processed
|
20/05/2023
|
|
1750128008
|
|
MINI .
|
INDUSIND BANK(607189)
|
|
11
|
Anchal
|
KL-13-001-008-015/228
(Yeroor)
|
1613001008NRG24150520230168948
|
15/05/2023
|
BHADRAN PILLAI
|
1613001008WL007095
|
BHADRAN PILLAI
|
00409
|
SIBL0000192
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128012
|
|
BHADRAN PILLA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-015/264
(Yeroor)
|
1613001008NRG24150520230168950
|
15/05/2023
|
M Oseela
|
1613001008WL007095
|
M Oseela
|
00409
|
SIBL0000192
|
972
|
972
|
Processed
|
20/05/2023
|
|
1750128007
|
|
OSILA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-015/274
(Yeroor)
|
1613001008NRG24150520230168951
|
15/05/2023
|
SOBHANA
|
1613001008WL007095
|
SOBHANA
|
00409
|
SIBL0000192
|
972
|
972
|
Processed
|
20/05/2023
|
|
1750128009
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-015/277
(Yeroor)
|
1613001008NRG24150520230168952
|
15/05/2023
|
VIJAYAMMA
|
1613001008WL007095
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128010
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-015/313
(Yeroor)
|
1613001008NRG24150520230168953
|
15/05/2023
|
SAUDA MANI
|
1613001008WL007095
|
SAUDA MANI
|
00409
|
SIBL0000192
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128006
|
|
SOUDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/372
(Yeroor)
|
1613001008NRG24150520230168957
|
15/05/2023
|
RAJANIMOL E R
|
1613001008WL007095
|
RAJANIMOL E R
|
00409
|
SIBL0000192
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750128013
|
|
RAJANI MOL E R
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-015/65
(Yeroor)
|
1613001008NRG24150520230168958
|
15/05/2023
|
VIJAYA KUMARY
|
1613001008WL007095
|
VIJAYA KUMARY
|
00409
|
SIBL0000192
|
1620
|
1620
|
Processed
|
20/05/2023
|
|
1750128011
|
|
VIJYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-015/147
(Yeroor)
|
1613001008NRG24150520230168944
|
15/05/2023
|
Girija L
|
1613001008WL007095
|
Girija L
|
00415
|
SBIN0012880
|
1944
|
1944
|
Processed
|
20/05/2023
|
|
1750128020
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-014/575
(Yeroor)
|
1613001008NRG24150520230168943
|
15/05/2023
|
Salini Chandran
|
1613001008WL007095
|
Salini Chandran
|
00415
|
SBIN0070245
|
1296
|
1296
|
Processed
|
20/05/2023
|
|
1750128024
|
|
MRS SALINI CHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1296
|
1296
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29808
|
29808
|
|
|
|
|
|
|
|