|
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-13-001-008-009/1
(Yeroor)
|
1613001008NRG23161220221342788
|
16/12/2022
|
VIJAYAMMA. P
|
1613001008WL060110
|
VIJAYAMMA. P
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251512
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/108
(Yeroor)
|
1613001008NRG23161220221342789
|
16/12/2022
|
SUDHA P
|
1613001008WL060110
|
SUDHA P
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251516
|
|
Mrs. SUDHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/11
(Yeroor)
|
1613001008NRG23161220221342790
|
16/12/2022
|
O. Rethnamma
|
1613001008WL060110
|
O. Rethnamma
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251514
|
|
Mrs. RATHNAMMA PURUSHOTHAMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/15
(Yeroor)
|
1613001008NRG23161220221342792
|
16/12/2022
|
SUSHAMA.S
|
1613001008WL060110
|
SUSHAMA.S
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251513
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/22
(Yeroor)
|
1613001008NRG23161220221342794
|
16/12/2022
|
SUMA. K
|
1613001008WL060110
|
SUMA. K
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
31/01/2023
|
|
8260251515
|
|
Mrs. SUMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/245
(Yeroor)
|
1613001008NRG23161220221342795
|
16/12/2022
|
Maniyamma
|
1613001008WL060110
|
Maniyamma
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251518
|
|
Mrs. MANIAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/261
(Yeroor)
|
1613001008NRG23161220221342796
|
16/12/2022
|
Omana
|
1613001008WL060110
|
Omana
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251520
|
|
Mrs. OMANA OMANA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/55
(Yeroor)
|
1613001008NRG23161220221342802
|
16/12/2022
|
LAKSHMIKUTTY
|
1613001008WL060110
|
LAKSHMIKUTTY
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
31/01/2023
|
|
8260251517
|
|
Mrs. LEKSHMI KUTTY W/O SASIDHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/75
(Yeroor)
|
1613001008NRG23161220221342806
|
16/12/2022
|
LEELAMMA. P
|
1613001008WL060110
|
LEELAMMA. P
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
31/01/2023
|
|
8260251519
|
|
Mrs. LEELAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15810
|
15810
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-009/590
(Yeroor)
|
1613001008NRG23161220221342805
|
16/12/2022
|
ASHARANI V S
|
1613001008WL060110
|
ASHARANI V S
|
00114
|
YESB0KLMDCB
|
1860
|
1860
|
Processed
|
01/02/2023
|
|
8260251510
|
|
ASHARANI V S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-009/495
(Yeroor)
|
1613001008NRG23161220221342800
|
16/12/2022
|
LALITHAMMA
|
1613001008WL060110
|
LALITHAMMA
|
00127
|
FDRL0001032
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251511
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-009/139
(Yeroor)
|
1613001008NRG23161220221342791
|
16/12/2022
|
MINIMOL
|
1613001008WL060110
|
MINIMOL
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251505
|
|
MINIMOL
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-009/157
(Yeroor)
|
1613001008NRG23161220221342793
|
16/12/2022
|
Sindhu Raj
|
1613001008WL060110
|
Sindhu Raj
|
00409
|
SIBL0000192
|
1550
|
1550
|
Processed
|
31/01/2023
|
|
8260251504
|
|
SINDHU RAJ
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-009/32
(Yeroor)
|
1613001008NRG23161220221342798
|
16/12/2022
|
Sreeja L
|
1613001008WL060110
|
Sreeja L
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251507
|
|
SREEJA L
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-009/5
(Yeroor)
|
1613001008NRG23161220221342801
|
16/12/2022
|
KANCHANA
|
1613001008WL060110
|
KANCHANA
|
00409
|
SIBL0000192
|
1550
|
1550
|
Processed
|
31/01/2023
|
|
8260251508
|
|
KANCHANA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-009/584
(Yeroor)
|
1613001008NRG23161220221342804
|
16/12/2022
|
PADMINI AMMA
|
1613001008WL060110
|
PADMINI AMMA
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251509
|
|
PADMINI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-009/76
(Yeroor)
|
1613001008NRG23161220221342807
|
16/12/2022
|
LALITHA S
|
1613001008WL060110
|
LALITHA S
|
00409
|
SIBL0000192
|
1550
|
1550
|
Processed
|
31/01/2023
|
|
8260251503
|
|
MRS LALITHA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-009/79
(Yeroor)
|
1613001008NRG23161220221342808
|
16/12/2022
|
Sreelatha. R
|
1613001008WL060110
|
Sreelatha. R
|
00409
|
SIBL0000192
|
1240
|
1240
|
Processed
|
31/01/2023
|
|
8260251506
|
|
SREELATHA R
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-010/549
(Yeroor)
|
1613001008NRG23161220221342809
|
16/12/2022
|
AMBILI S
|
1613001008WL060110
|
AMBILI S
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
31/01/2023
|
|
8260251502
|
|
AMBILY S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13330
|
13330
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-009/43
(Yeroor)
|
1613001008NRG23161220221342799
|
16/12/2022
|
Lekha
|
1613001008WL060110
|
Lekha
|
00415
|
SBIN0012880
|
1550
|
1550
|
Processed
|
31/01/2023
|
|
8260251521
|
|
MS LEKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-009/565
(Yeroor)
|
1613001008NRG23161220221342803
|
16/12/2022
|
LEKSHMI KRISHNAN
|
1613001008WL060110
|
LEKSHMI KRISHNAN
|
00657
|
KLGB0040564
|
930
|
930
|
Processed
|
31/01/2023
|
|
8260251522
|
|
LEKSHMI KRISHNAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
930
|
930
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35340
|
35340
|
|
|
|
|
|
|
|