|
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)
|
1613001008NRG24240820230920039
|
24/08/2023
|
SREELATHA S
|
1613001008WL037315
|
SREELATHA S
|
00078
|
CNRB0002856
|
981
|
981
|
Processed
|
21/09/2023
|
|
5796903791
|
|
SREELATHA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
981
|
981
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/10
(Yeroor)
|
1613001008NRG24240820230920011
|
24/08/2023
|
RAJAMMA NANU
|
1613001008WL037315
|
RAJAMMA NANU
|
00089
|
CBIN0282871
|
981
|
981
|
Processed
|
21/09/2023
|
|
5796903792
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/100
(Yeroor)
|
1613001008NRG24240820230920012
|
24/08/2023
|
LEELAMANY
|
1613001008WL037315
|
LEELAMANY
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903783
|
|
Mrs. LEELAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/103
(Yeroor)
|
1613001008NRG24240820230920013
|
24/08/2023
|
MINI S
|
1613001008WL037315
|
MINI S
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903780
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-009/110
(Yeroor)
|
1613001008NRG24240820230920016
|
24/08/2023
|
JAYAKUMARI.J
|
1613001008WL037315
|
JAYAKUMARI.J
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
5796903782
|
|
JAYAKUMARI J
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-009/113
(Yeroor)
|
1613001008NRG24240820230920017
|
24/08/2023
|
REMA.O
|
1613001008WL037315
|
REMA.O
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
5796903788
|
|
Mrs. RAMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/114
(Yeroor)
|
1613001008NRG24240820230920018
|
24/08/2023
|
SHEELA.L
|
1613001008WL037315
|
SHEELA.L
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
5796903786
|
|
Mrs. SHEELA L
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/120
(Yeroor)
|
1613001008NRG24240820230920020
|
24/08/2023
|
SUJATHA.B
|
1613001008WL037315
|
SUJATHA.B
|
00089
|
CBIN0282871
|
981
|
981
|
Processed
|
21/09/2023
|
|
5796903781
|
|
Mrs. SUJATHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/137
(Yeroor)
|
1613001008NRG24240820230920023
|
24/08/2023
|
MOLLY.B
|
1613001008WL037315
|
MOLLY.B
|
00089
|
CBIN0282871
|
654
|
654
|
Processed
|
21/09/2023
|
|
5796903779
|
|
Mrs. MOLY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-009/140
(Yeroor)
|
1613001008NRG24240820230920024
|
24/08/2023
|
SARASAMMA P
|
1613001008WL037315
|
SARASAMMA P
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903790
|
|
Mrs. SARASAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-009/262
(Yeroor)
|
1613001008NRG24240820230920031
|
24/08/2023
|
RAHUMATH BEEVI
|
1613001008WL037315
|
RAHUMATH BEEVI
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903793
|
|
Mrs. RAHUMATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-009/493
(Yeroor)
|
1613001008NRG24240820230920034
|
24/08/2023
|
Remani
|
1613001008WL037315
|
Remani
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903798
|
|
Mrs. RAMANI D
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-009/500
(Yeroor)
|
1613001008NRG24240820230920036
|
24/08/2023
|
VIJAYAMMA
|
1613001008WL037315
|
VIJAYAMMA
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903795
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-009/521
(Yeroor)
|
1613001008NRG24240820230920038
|
24/08/2023
|
PRIYA
|
1613001008WL037315
|
PRIYA
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
5796903794
|
|
Mrs. PRIYA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/89
(Yeroor)
|
1613001008NRG24240820230920043
|
24/08/2023
|
BEENA.S
|
1613001008WL037315
|
BEENA.S
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
5796903787
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-009/91
(Yeroor)
|
1613001008NRG24240820230920044
|
24/08/2023
|
PRASANNA S
|
1613001008WL037315
|
PRASANNA S
|
00089
|
CBIN0282871
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
5796903789
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-009/92
(Yeroor)
|
1613001008NRG24240820230920045
|
24/08/2023
|
SATHYA BHAMA
|
1613001008WL037315
|
SATHYA BHAMA
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903785
|
|
Mrs. SATHYA BHAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/71
(Yeroor)
|
1613001008NRG24240820230920046
|
24/08/2023
|
PRAMEELA.K
|
1613001008WL037315
|
PRAMEELA.K
|
00089
|
CBIN0282871
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903784
|
|
Mrs. PRAMEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22890
|
22890
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-009/104
(Yeroor)
|
1613001008NRG24240820230920014
|
24/08/2023
|
Fathima Beevi
|
1613001008WL037315
|
Fathima Beevi
|
00409
|
SIBL0000192
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
5796903768
|
|
FATHIMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/106
(Yeroor)
|
1613001008NRG24240820230920015
|
24/08/2023
|
LATHAKUMARI O
|
1613001008WL037315
|
LATHAKUMARI O
|
00409
|
SIBL0000192
|
981
|
981
|
Processed
|
21/09/2023
|
|
5796903765
|
|
MRS LATHA BYJU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-009/115
(Yeroor)
|
1613001008NRG24240820230920019
|
24/08/2023
|
Vimalakumary. S
|
1613001008WL037315
|
Vimalakumary. S
|
00409
|
SIBL0000192
|
1635
|
1635
|
Processed
|
21/09/2023
|
|
5796903767
|
|
VIMALA S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-009/124
(Yeroor)
|
1613001008NRG24240820230920021
|
24/08/2023
|
JAYA G
|
1613001008WL037315
|
JAYA G
|
00409
|
SIBL0000192
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903769
|
|
JAYA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-009/134
(Yeroor)
|
1613001008NRG24240820230920022
|
24/08/2023
|
EAWARI.G
|
1613001008WL037315
|
EAWARI.G
|
00409
|
SIBL0000192
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903766
|
|
ESWARI G
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-009/159
(Yeroor)
|
1613001008NRG24240820230920026
|
24/08/2023
|
ASWATHY R
|
1613001008WL037315
|
ASWATHY R
|
00409
|
SIBL0000192
|
981
|
981
|
Processed
|
21/09/2023
|
|
5796903770
|
|
ASWATHY R
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-008-009/165
(Yeroor)
|
1613001008NRG24240820230920028
|
24/08/2023
|
Rajitha. P. R
|
1613001008WL037315
|
Rajitha. P. R
|
00409
|
SIBL0000192
|
981
|
981
|
Processed
|
21/09/2023
|
|
5796903772
|
|
RAJITHA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-009/180
(Yeroor)
|
1613001008NRG24240820230920029
|
24/08/2023
|
RADHAMANI
|
1613001008WL037315
|
RADHAMANI
|
00409
|
SIBL0000192
|
327
|
327
|
Processed
|
21/09/2023
|
|
5796903763
|
|
RADHAMANI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-009/187
(Yeroor)
|
1613001008NRG24240820230920030
|
24/08/2023
|
Sheeja. S
|
1613001008WL037315
|
Sheeja. S
|
00409
|
SIBL0000192
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903764
|
|
SHEEJA S
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-009/290
(Yeroor)
|
1613001008NRG24240820230920032
|
24/08/2023
|
MUBEENA
|
1613001008WL037315
|
MUBEENA
|
00409
|
SIBL0000192
|
654
|
654
|
Processed
|
21/09/2023
|
|
5796903773
|
|
MUBEENA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-009/488
(Yeroor)
|
1613001008NRG24240820230920033
|
24/08/2023
|
Sivadasan N
|
1613001008WL037315
|
Sivadasan N
|
00409
|
SIBL0000192
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903775
|
|
SIVADASAN N
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-009/494
(Yeroor)
|
1613001008NRG24240820230920035
|
24/08/2023
|
Shyamala J
|
1613001008WL037315
|
Shyamala J
|
00409
|
SIBL0000192
|
981
|
981
|
Processed
|
21/09/2023
|
|
5796903774
|
|
SHYAMALA J
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-009/502
(Yeroor)
|
1613001008NRG24240820230920037
|
24/08/2023
|
KAMALAMMA
|
1613001008WL037315
|
KAMALAMMA
|
00409
|
SIBL0000192
|
654
|
654
|
Processed
|
21/09/2023
|
|
5796903771
|
|
KAMALAMMA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-009/572
(Yeroor)
|
1613001008NRG24240820230920040
|
24/08/2023
|
SINDHU R
|
1613001008WL037315
|
SINDHU R
|
00409
|
SIBL0000192
|
1635
|
1635
|
Processed
|
22/09/2023
|
|
5796903776
|
|
SINDHU R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15696
|
15696
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-009/144
(Yeroor)
|
1613001008NRG24240820230920025
|
24/08/2023
|
LINI
|
1613001008WL037315
|
LINI
|
00409
|
SIBL0000482
|
654
|
654
|
Processed
|
21/09/2023
|
|
5796903777
|
|
LINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
654
|
654
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-009/163
(Yeroor)
|
1613001008NRG24240820230920027
|
24/08/2023
|
SARALA L
|
1613001008WL037315
|
SARALA L
|
00415
|
SBIN0070245
|
327
|
327
|
Processed
|
21/09/2023
|
|
5796903797
|
|
MRS SARALA L
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-009/573
(Yeroor)
|
1613001008NRG24240820230920041
|
24/08/2023
|
SUJA S
|
1613001008WL037315
|
SUJA S
|
00415
|
SBIN0070245
|
1308
|
1308
|
Processed
|
21/09/2023
|
|
5796903796
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-009/650
(Yeroor)
|
1613001008NRG24240820230920042
|
24/08/2023
|
OMANA P
|
1613001008WL037315
|
OMANA P
|
00415
|
SBIN0070245
|
981
|
981
|
Processed
|
21/09/2023
|
|
5796903778
|
|
OMANA P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2616
|
2616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42837
|
42837
|
|
|
|
|
|
|
|