|
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-13-001-008-006/101
(Yeroor)
|
1613001008NRG24041020231125960
|
04/10/2023
|
Sasikala T. R
|
1613001008WL046934
|
Sasikala T. R
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235532
|
|
Mrs. SASIKALA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/156
(Yeroor)
|
1613001008NRG24041020231125964
|
04/10/2023
|
Swarn Amma
|
1613001008WL046934
|
Swarn Amma
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235528
|
|
SWRNAMMA M
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-008-006/160
(Yeroor)
|
1613001008NRG24041020231125966
|
04/10/2023
|
VALSALA J
|
1613001008WL046934
|
VALSALA J
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235534
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/216
(Yeroor)
|
1613001008NRG24041020231125968
|
04/10/2023
|
THAMARASHI R
|
1613001008WL046934
|
THAMARASHI R
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235531
|
|
Mrs. THAMARASHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/33
(Yeroor)
|
1613001008NRG24041020231125970
|
04/10/2023
|
Amminiamma M
|
1613001008WL046934
|
Amminiamma M
|
00089
|
CBIN0282871
|
978
|
978
|
Processed
|
11/11/2023
|
|
7378235533
|
|
Mrs. AMMINI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/38
(Yeroor)
|
1613001008NRG24041020231125971
|
04/10/2023
|
Maniyamma Usha. C
|
1613001008WL046934
|
Maniyamma Usha. C
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235530
|
|
USHA C
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-006/51
(Yeroor)
|
1613001008NRG24041020231125976
|
04/10/2023
|
VASANTHY J
|
1613001008WL046934
|
VASANTHY J
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235540
|
|
VASANTHI J
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-008-006/59
(Yeroor)
|
1613001008NRG24041020231125981
|
04/10/2023
|
BEENA R
|
1613001008WL046934
|
BEENA R
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235535
|
|
Mrs. BEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/88
(Yeroor)
|
1613001008NRG24041020231125984
|
04/10/2023
|
Subhadra K
|
1613001008WL046934
|
Subhadra K
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235539
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/90
(Yeroor)
|
1613001008NRG24041020231125985
|
04/10/2023
|
Anandamony
|
1613001008WL046934
|
Anandamony
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235536
|
|
Mrs. ANANDAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/91
(Yeroor)
|
1613001008NRG24041020231125986
|
04/10/2023
|
Sumathy P
|
1613001008WL046934
|
Sumathy P
|
00089
|
CBIN0282871
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235538
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-006/97
(Yeroor)
|
1613001008NRG24041020231125987
|
04/10/2023
|
Beena S
|
1613001008WL046934
|
Beena S
|
00089
|
CBIN0282871
|
652
|
652
|
Processed
|
11/11/2023
|
|
7378235537
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-009/26
(Yeroor)
|
1613001008NRG24041020231125990
|
04/10/2023
|
Presanna Kumari.C
|
1613001008WL046934
|
Presanna Kumari.C
|
00089
|
CBIN0282871
|
652
|
652
|
Processed
|
11/11/2023
|
|
7378235529
|
|
PRASANNA KUMARI.C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15322
|
15322
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-006/506
(Yeroor)
|
1613001008NRG24041020231125975
|
04/10/2023
|
SUJATHA
|
1613001008WL046934
|
SUJATHA
|
00127
|
FDRL0001032
|
652
|
652
|
Processed
|
11/11/2023
|
|
7378235520
|
|
SUJATHA A
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-006/516
(Yeroor)
|
1613001008NRG24041020231125977
|
04/10/2023
|
Sheeba O
|
1613001008WL046934
|
Sheeba O
|
00127
|
FDRL0001032
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235521
|
|
SHEEBA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1956
|
1956
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/572
(Yeroor)
|
1613001008NRG24041020231125980
|
04/10/2023
|
SHEEJA
|
1613001008WL046934
|
SHEEJA
|
00176
|
IDIB000A146
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235544
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/108
(Yeroor)
|
1613001008NRG24041020231125961
|
04/10/2023
|
Ushakumary. C
|
1613001008WL046934
|
Ushakumary. C
|
00409
|
SIBL0000192
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235516
|
|
USHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-006/31
(Yeroor)
|
1613001008NRG24041020231125969
|
04/10/2023
|
VENUGOPALAPILLAI
|
1613001008WL046934
|
VENUGOPALAPILLAI
|
00409
|
SIBL0000192
|
978
|
978
|
Processed
|
11/11/2023
|
|
7378235518
|
|
VENUGOPALAPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-006/43
(Yeroor)
|
1613001008NRG24041020231125973
|
04/10/2023
|
Geetha. K
|
1613001008WL046934
|
Geetha. K
|
00409
|
SIBL0000192
|
978
|
978
|
Processed
|
11/11/2023
|
|
7378235515
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-006/52
(Yeroor)
|
1613001008NRG24041020231125978
|
04/10/2023
|
Podichi C
|
1613001008WL046934
|
Podichi C
|
00409
|
SIBL0000192
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235513
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/99
(Yeroor)
|
1613001008NRG24041020231125988
|
04/10/2023
|
Prasanthakumari J
|
1613001008WL046934
|
Prasanthakumari J
|
00409
|
SIBL0000192
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235517
|
|
PRASANTHAKUMARI J
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/139
(Yeroor)
|
1613001008NRG24041020231125989
|
04/10/2023
|
MINIMOL
|
1613001008WL046934
|
MINIMOL
|
00409
|
SIBL0000192
|
326
|
326
|
Processed
|
11/11/2023
|
|
7378235514
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6194
|
6194
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-006/564
(Yeroor)
|
1613001008NRG24041020231125979
|
04/10/2023
|
VIJAYA B
|
1613001008WL046934
|
VIJAYA B
|
00409
|
SIBL0000482
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235519
|
|
VIJAYA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-015/310
(Yeroor)
|
1613001008NRG24041020231125991
|
04/10/2023
|
GIRIJA
|
1613001008WL046934
|
GIRIJA
|
00415
|
SBIN0012880
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235541
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1304
|
1304
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/502
(Yeroor)
|
1613001008NRG24041020231125974
|
04/10/2023
|
THANKAMMA
|
1613001008WL046934
|
THANKAMMA
|
00415
|
SBIN0070245
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235543
|
|
MRS THANKAMMA THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-006/595
(Yeroor)
|
1613001008NRG24041020231125982
|
04/10/2023
|
SHAJAHAN M
|
1613001008WL046934
|
SHAJAHAN M
|
00415
|
SBIN0070245
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235542
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2608
|
2608
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/135
(Yeroor)
|
1613001008NRG24041020231125962
|
04/10/2023
|
Manju. V
|
1613001008WL046934
|
Manju. V
|
00462
|
UCBA0001489
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235524
|
|
MANJU V
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-006/136
(Yeroor)
|
1613001008NRG24041020231125963
|
04/10/2023
|
Vijayamma. S
|
1613001008WL046934
|
Vijayamma. S
|
00462
|
UCBA0001489
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235525
|
|
VIJAYAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-006/157
(Yeroor)
|
1613001008NRG24041020231125965
|
04/10/2023
|
Lalitha. T
|
1613001008WL046934
|
Lalitha. T
|
00462
|
UCBA0001489
|
652
|
652
|
Processed
|
11/11/2023
|
|
7378235526
|
|
LALITHA T
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-006/164
(Yeroor)
|
1613001008NRG24041020231125967
|
04/10/2023
|
SUMATHY
|
1613001008WL046934
|
SUMATHY
|
00462
|
UCBA0001489
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235527
|
|
SUMATHI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-006/408
(Yeroor)
|
1613001008NRG24041020231125972
|
04/10/2023
|
AMMINI THOMAS
|
1613001008WL046934
|
AMMINI THOMAS
|
00462
|
UCBA0001489
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235522
|
|
AMMINI THOMAS
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-008-006/63
(Yeroor)
|
1613001008NRG24041020231125983
|
04/10/2023
|
Ambily. R
|
1613001008WL046934
|
Ambily. R
|
00462
|
UCBA0001489
|
1304
|
1304
|
Processed
|
11/11/2023
|
|
7378235523
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7172
|
7172
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37164
|
37164
|
|
|
|
|
|
|
|