|
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-13-001-008-012/129
(Yeroor)
|
1613001008NRG24081120231402276
|
08/11/2023
|
Valsala
|
1613001008WL059705
|
Valsala
|
00089
|
CBIN0282871
|
1615
|
1615
|
Processed
|
27/11/2023
|
|
8022831735
|
|
Ms. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/220
(Yeroor)
|
1613001008NRG24081120231402283
|
08/11/2023
|
Safiya.M
|
1613001008WL059705
|
Safiya.M
|
00089
|
CBIN0282871
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831733
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/29
(Yeroor)
|
1613001008NRG24081120231402287
|
08/11/2023
|
Ambili
|
1613001008WL059705
|
Ambili
|
00089
|
CBIN0282871
|
323
|
323
|
Processed
|
27/11/2023
|
|
8022831734
|
|
Mrs. AMBLI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/549
(Yeroor)
|
1613001008NRG24081120231402295
|
08/11/2023
|
THULASI
|
1613001008WL059705
|
THULASI
|
00089
|
CBIN0282871
|
1615
|
1615
|
Processed
|
27/11/2023
|
|
8022831737
|
|
Mr. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/612
(Yeroor)
|
1613001008NRG24081120231402296
|
08/11/2023
|
SUBHASHINI
|
1613001008WL059705
|
SUBHASHINI
|
00089
|
CBIN0282871
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831736
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7429
|
7429
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-010/594
(Yeroor)
|
1613001008NRG24081120231402275
|
08/11/2023
|
Rama
|
1613001008WL059705
|
Rama
|
00176
|
IDIB000A146
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831738
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-012/156
(Yeroor)
|
1613001008NRG24081120231402277
|
08/11/2023
|
Sobha Surendran
|
1613001008WL059705
|
Sobha Surendran
|
00409
|
SIBL0000192
|
969
|
969
|
Processed
|
27/11/2023
|
|
8022831718
|
|
SOBHA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/160
(Yeroor)
|
1613001008NRG24081120231402278
|
08/11/2023
|
Santha K
|
1613001008WL059705
|
Santha K
|
00409
|
SIBL0000192
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831726
|
|
SANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/161
(Yeroor)
|
1613001008NRG24081120231402279
|
08/11/2023
|
SUKUMARAN V E
|
1613001008WL059705
|
SUKUMARAN V E
|
00409
|
SIBL0000192
|
323
|
323
|
Processed
|
27/11/2023
|
|
8022831714
|
|
SUKUMARAN V E
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-012/173
(Yeroor)
|
1613001008NRG24081120231402280
|
08/11/2023
|
Latha
|
1613001008WL059705
|
Latha
|
00409
|
SIBL0000192
|
323
|
323
|
Processed
|
27/11/2023
|
|
8022831716
|
|
LETHA J
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-012/209
(Yeroor)
|
1613001008NRG24081120231402281
|
08/11/2023
|
Laila
|
1613001008WL059705
|
Laila
|
00409
|
SIBL0000192
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831724
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/216
(Yeroor)
|
1613001008NRG24081120231402282
|
08/11/2023
|
DEVAYANI
|
1613001008WL059705
|
DEVAYANI
|
00409
|
SIBL0000192
|
323
|
323
|
Processed
|
27/11/2023
|
|
8022831730
|
|
DEVAYANI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-012/257
(Yeroor)
|
1613001008NRG24081120231402284
|
08/11/2023
|
Sujatha
|
1613001008WL059705
|
Sujatha
|
00409
|
SIBL0000192
|
1615
|
1615
|
Processed
|
27/11/2023
|
|
8022831720
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/265
(Yeroor)
|
1613001008NRG24081120231402285
|
08/11/2023
|
MINIMOL.M
|
1613001008WL059705
|
MINIMOL.M
|
00409
|
SIBL0000192
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831722
|
|
MINI MOL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/283
(Yeroor)
|
1613001008NRG24081120231402286
|
08/11/2023
|
Leela
|
1613001008WL059705
|
Leela
|
00409
|
SIBL0000192
|
1292
|
1292
|
Processed
|
27/11/2023
|
|
8022831725
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-012/30
(Yeroor)
|
1613001008NRG24081120231402288
|
08/11/2023
|
SARALA.L
|
1613001008WL059705
|
SARALA.L
|
00409
|
SIBL0000192
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831723
|
|
SARALA S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/31
(Yeroor)
|
1613001008NRG24081120231402289
|
08/11/2023
|
LAKSHMIKUTTY.L
|
1613001008WL059705
|
LAKSHMIKUTTY.L
|
00409
|
SIBL0000192
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831721
|
|
LAKSHMIKUTTY L
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/320
(Yeroor)
|
1613001008NRG24081120231402290
|
08/11/2023
|
VASANTHA
|
1613001008WL059705
|
VASANTHA
|
00409
|
SIBL0000192
|
969
|
969
|
Processed
|
27/11/2023
|
|
8022831719
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/484
(Yeroor)
|
1613001008NRG24081120231402291
|
08/11/2023
|
PUSHPAMANI
|
1613001008WL059705
|
PUSHPAMANI
|
00409
|
SIBL0000192
|
1615
|
1615
|
Processed
|
27/11/2023
|
|
8022831727
|
|
PUSHPAMANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/496
(Yeroor)
|
1613001008NRG24081120231402292
|
08/11/2023
|
Valsala
|
1613001008WL059705
|
Valsala
|
00409
|
SIBL0000192
|
969
|
969
|
Processed
|
27/11/2023
|
|
8022831729
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/500
(Yeroor)
|
1613001008NRG24081120231402293
|
08/11/2023
|
RATNAMMA V
|
1613001008WL059705
|
RATNAMMA V
|
00409
|
SIBL0000192
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831715
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-012/534
(Yeroor)
|
1613001008NRG24081120231402294
|
08/11/2023
|
SAJI JOHN
|
1613001008WL059705
|
SAJI JOHN
|
00409
|
SIBL0000192
|
323
|
323
|
Processed
|
27/11/2023
|
|
8022831717
|
|
SAJI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-012/630
(Yeroor)
|
1613001008NRG24081120231402298
|
08/11/2023
|
ANITHA KUMARI
|
1613001008WL059705
|
ANITHA KUMARI
|
00409
|
SIBL0000192
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831731
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-015/257
(Yeroor)
|
1613001008NRG24081120231402299
|
08/11/2023
|
RAHUMATH BEEVI
|
1613001008WL059705
|
RAHUMATH BEEVI
|
00409
|
SIBL0000192
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831728
|
|
RAHUMATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24225
|
24225
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-012/619
(Yeroor)
|
1613001008NRG24081120231402297
|
08/11/2023
|
SHEEBA
|
1613001008WL059705
|
SHEEBA
|
00691
|
IPOS0000001
|
1938
|
1938
|
Processed
|
27/11/2023
|
|
8022831732
|
|
SHEEBA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1938
|
1938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35530
|
35530
|
|
|
|
|
|
|
|