|
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-13-001-008-005/118
(Yeroor)
|
1613001008NRG24200620230396835
|
20/06/2023
|
PRASANNA KUMARY. N. K
|
1613001008WL016634
|
PRASANNA KUMARY. N. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813040269
|
|
PRASANNA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-005/219
(Yeroor)
|
1613001008NRG24200620230396844
|
20/06/2023
|
PUSHPAKUMARY. L
|
1613001008WL016634
|
PUSHPAKUMARY. L
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040268
|
|
PUSHPAKUMARY L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-005/131
(Yeroor)
|
1613001008NRG24200620230396837
|
20/06/2023
|
ANNABHAGYAM. D
|
1613001008WL016634
|
ANNABHAGYAM. D
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040274
|
|
Mrs. ANNABHAGYAM D
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-005/144
(Yeroor)
|
1613001008NRG24200620230396839
|
20/06/2023
|
SUMATHY MADHAVAN
|
1613001008WL016634
|
SUMATHY MADHAVAN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813040271
|
|
SUMATHY
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-005/188
(Yeroor)
|
1613001008NRG24200620230396842
|
20/06/2023
|
P. G. Padmakumary
|
1613001008WL016634
|
P. G. Padmakumary
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813040275
|
|
Mrs. PADMAKUMARY P G
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-005/252
(Yeroor)
|
1613001008NRG24200620230396846
|
20/06/2023
|
Sandhya P Y
|
1613001008WL016634
|
Sandhya P Y
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040270
|
|
Mrs. SANDHYA P Y
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-005/39
(Yeroor)
|
1613001008NRG24200620230396852
|
20/06/2023
|
SARASAMMA
|
1613001008WL016634
|
SARASAMMA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813040272
|
|
Mrs. SARASAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/53
(Yeroor)
|
1613001008NRG24200620230396855
|
20/06/2023
|
CHITHRALEKHA. J
|
1613001008WL016634
|
CHITHRALEKHA. J
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813040273
|
|
Mrs. CHITRA LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/13
(Yeroor)
|
1613001008NRG24200620230396861
|
20/06/2023
|
ABUBEKKAR. M
|
1613001008WL016634
|
ABUBEKKAR. M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040296
|
|
Ms. ABOOBEKAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-005/493
(Yeroor)
|
1613001008NRG24200620230396854
|
20/06/2023
|
Sumathi P
|
1613001008WL016634
|
Sumathi P
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813040292
|
|
SUMATHI P
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-008-006/570
(Yeroor)
|
1613001008NRG24200620230396862
|
20/06/2023
|
Sasikala
|
1613001008WL016634
|
Sasikala
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040291
|
|
SASIKALA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-005/145
(Yeroor)
|
1613001008NRG24200620230396840
|
20/06/2023
|
P. RADHA
|
1613001008WL016634
|
P. RADHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813040277
|
|
Mrs. P RADHA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-005/207
(Yeroor)
|
1613001008NRG24200620230396843
|
20/06/2023
|
RAJI R
|
1613001008WL016634
|
RAJI R
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813040278
|
|
Mrs. RAJI R
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-005/586
(Yeroor)
|
1613001008NRG24200620230396859
|
20/06/2023
|
N SARASWATHY
|
1613001008WL016634
|
N SARASWATHY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813040282
|
|
Mrs. N SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-005/1
(Yeroor)
|
1613001008NRG24200620230396834
|
20/06/2023
|
P Devaki
|
1613001008WL016634
|
P Devaki
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813040283
|
|
Mrs. DEVAKI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-005/119
(Yeroor)
|
1613001008NRG24200620230396836
|
20/06/2023
|
Radhamani. T. K
|
1613001008WL016634
|
Radhamani. T. K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040284
|
|
RADHAMANI T K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-005/143
(Yeroor)
|
1613001008NRG24200620230396838
|
20/06/2023
|
Annamma.V.G
|
1613001008WL016634
|
Annamma.V.G
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040287
|
|
V G ANNAMMA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-005/233
(Yeroor)
|
1613001008NRG24200620230396845
|
20/06/2023
|
Saraswathy. L
|
1613001008WL016634
|
Saraswathy. L
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813040288
|
|
Mrs. SARASWATHY L
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-005/261
(Yeroor)
|
1613001008NRG24200620230396847
|
20/06/2023
|
Sharafuneesa beevi
|
1613001008WL016634
|
Sharafuneesa beevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040289
|
|
SHARAFUNEESA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/31
(Yeroor)
|
1613001008NRG24200620230396851
|
20/06/2023
|
Subaida. R
|
1613001008WL016634
|
Subaida. R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040286
|
|
SUBAIDA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-005/463
(Yeroor)
|
1613001008NRG24200620230396853
|
20/06/2023
|
SUJATHA
|
1613001008WL016634
|
SUJATHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040290
|
|
SUJATHA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-005/75
(Yeroor)
|
1613001008NRG24200620230396860
|
20/06/2023
|
Anandavally
|
1613001008WL016634
|
Anandavally
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813040285
|
|
ANANDAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-005/264
(Yeroor)
|
1613001008NRG24200620230396848
|
20/06/2023
|
Manuja monachan
|
1613001008WL016634
|
Manuja monachan
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813040281
|
|
MRS MANUJA MONACHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-005/27
(Yeroor)
|
1613001008NRG24200620230396849
|
20/06/2023
|
Kavitha.T.R
|
1613001008WL016634
|
Kavitha.T.R
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040280
|
|
MRS KAVITHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-005/568
(Yeroor)
|
1613001008NRG24200620230396856
|
20/06/2023
|
RENJU S
|
1613001008WL016634
|
RENJU S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813040276
|
|
RENJU S
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-008-005/57
(Yeroor)
|
1613001008NRG24200620230396857
|
20/06/2023
|
Shija Prakash
|
1613001008WL016634
|
Shija Prakash
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040279
|
|
MRS SHIJA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-005/187
(Yeroor)
|
1613001008NRG24200620230396841
|
20/06/2023
|
Sheeja. S
|
1613001008WL016634
|
Sheeja. S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040294
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-005/277
(Yeroor)
|
1613001008NRG24200620230396850
|
20/06/2023
|
Ajitha. S
|
1613001008WL016634
|
Ajitha. S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813040293
|
|
AJITHA S
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-005/581
(Yeroor)
|
1613001008NRG24200620230396858
|
20/06/2023
|
SARITHA
|
1613001008WL016634
|
SARITHA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813040295
|
|
SARITHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|