|
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-13-001-008-008/595
(Yeroor)
|
1613001008NRG23230220231782784
|
23/02/2023
|
Deepa T
|
1613001008WL076496
|
Deepa T
|
00078
|
CNRB0002856
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559540
|
|
DEEPA T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/151
(Yeroor)
|
1613001008NRG23230220231782765
|
23/02/2023
|
JAGADAMMA S
|
1613001008WL076496
|
JAGADAMMA S
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559532
|
|
JAGADAMMA S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-008/114
(Yeroor)
|
1613001008NRG23230220231782766
|
23/02/2023
|
VALSALA. R
|
1613001008WL076496
|
VALSALA. R
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559542
|
|
Mrs. VALSALAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/117
(Yeroor)
|
1613001008NRG23230220231782767
|
23/02/2023
|
INDIRA.K
|
1613001008WL076496
|
INDIRA.K
|
00089
|
CBIN0282871
|
834
|
834
|
Processed
|
27/06/2023
|
|
2798559531
|
|
Mrs. INDIRA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/119
(Yeroor)
|
1613001008NRG23230220231782768
|
23/02/2023
|
UMADEVI.R
|
1613001008WL076496
|
UMADEVI.R
|
00089
|
CBIN0282871
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2798559541
|
|
MRS UMADEVI R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-008/121
(Yeroor)
|
1613001008NRG23230220231782769
|
23/02/2023
|
KRISHNAKUMARI.P
|
1613001008WL076496
|
KRISHNAKUMARI.P
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559524
|
|
MRS KRISHNAKUMARY P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-008/122
(Yeroor)
|
1613001008NRG23230220231782770
|
23/02/2023
|
MANJU.P
|
1613001008WL076496
|
MANJU.P
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559527
|
|
Mrs. MANJU P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/146
(Yeroor)
|
1613001008NRG23230220231782771
|
23/02/2023
|
SUMANGALA AMMA.G
|
1613001008WL076496
|
SUMANGALA AMMA.G
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559526
|
|
SUMANGALA AMMA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-008/149
(Yeroor)
|
1613001008NRG23230220231782773
|
23/02/2023
|
Sushama S
|
1613001008WL076496
|
Sushama S
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559529
|
|
Mrs. SUSHAMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/165
(Yeroor)
|
1613001008NRG23230220231782774
|
23/02/2023
|
Sujatha R T
|
1613001008WL076496
|
Sujatha R T
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559525
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/431
(Yeroor)
|
1613001008NRG23230220231782776
|
23/02/2023
|
THULASI BHAI
|
1613001008WL076496
|
THULASI BHAI
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559543
|
|
MRS THULASI BHAYI D
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-008/48
(Yeroor)
|
1613001008NRG23230220231782779
|
23/02/2023
|
Vijayamma.K
|
1613001008WL076496
|
Vijayamma.K
|
00089
|
CBIN0282871
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2798559545
|
|
Mrs. VIJAYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/54
(Yeroor)
|
1613001008NRG23230220231782780
|
23/02/2023
|
Sheelakumary.S
|
1613001008WL076496
|
Sheelakumary.S
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559530
|
|
Mrs. SHEELAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/56
(Yeroor)
|
1613001008NRG23230220231782782
|
23/02/2023
|
RAJAMONYAMMA.J
|
1613001008WL076496
|
RAJAMONYAMMA.J
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559537
|
|
Mrs. RAJAMONYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/583
(Yeroor)
|
1613001008NRG23230220231782783
|
23/02/2023
|
Rajithakumari M
|
1613001008WL076496
|
Rajithakumari M
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559544
|
|
RAJITHA KUMARI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-008/60
(Yeroor)
|
1613001008NRG23230220231782785
|
23/02/2023
|
INDIRAMMA.K
|
1613001008WL076496
|
INDIRAMMA.K
|
00089
|
CBIN0282871
|
1112
|
1112
|
Processed
|
27/06/2023
|
|
2798559546
|
|
Mrs. INDIRAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-008/62
(Yeroor)
|
1613001008NRG23230220231782786
|
23/02/2023
|
P.Suseela
|
1613001008WL076496
|
P.Suseela
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559538
|
|
Mrs. SUSEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-008/76
(Yeroor)
|
1613001008NRG23230220231782787
|
23/02/2023
|
Ambili.K
|
1613001008WL076496
|
Ambili.K
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559533
|
|
Mrs. AMBILI K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-008/77
(Yeroor)
|
1613001008NRG23230220231782788
|
23/02/2023
|
Sunitha
|
1613001008WL076496
|
Sunitha
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559534
|
|
Mrs. SUNITHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-008/80
(Yeroor)
|
1613001008NRG23230220231782789
|
23/02/2023
|
Subhashini.S
|
1613001008WL076496
|
Subhashini.S
|
00089
|
CBIN0282871
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559535
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-008/81
(Yeroor)
|
1613001008NRG23230220231782790
|
23/02/2023
|
Omana Amma
|
1613001008WL076496
|
Omana Amma
|
00089
|
CBIN0282871
|
278
|
278
|
Processed
|
27/06/2023
|
|
2798559539
|
|
OMANA AMMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/84
(Yeroor)
|
1613001008NRG23230220231782791
|
23/02/2023
|
Latha P
|
1613001008WL076496
|
Latha P
|
00089
|
CBIN0282871
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2798559536
|
|
Mrs. LATHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-008/86
(Yeroor)
|
1613001008NRG23230220231782792
|
23/02/2023
|
Valsala B
|
1613001008WL076496
|
Valsala B
|
00089
|
CBIN0282871
|
556
|
556
|
Processed
|
27/06/2023
|
|
2798559528
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31970
|
31970
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-008/148
(Yeroor)
|
1613001008NRG23230220231782772
|
23/02/2023
|
Sugadamma
|
1613001008WL076496
|
Sugadamma
|
00409
|
SIBL0000192
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559519
|
|
SUGANDHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-008/195
(Yeroor)
|
1613001008NRG23230220231782775
|
23/02/2023
|
Suseela Suresh
|
1613001008WL076496
|
Suseela Suresh
|
00409
|
SIBL0000192
|
556
|
556
|
Processed
|
27/06/2023
|
|
2798559520
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-008-008/432
(Yeroor)
|
1613001008NRG23230220231782777
|
23/02/2023
|
Remadevi
|
1613001008WL076496
|
Remadevi
|
00409
|
SIBL0000192
|
1390
|
1390
|
Processed
|
27/06/2023
|
|
2798559522
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-008/542
(Yeroor)
|
1613001008NRG23230220231782781
|
23/02/2023
|
Renju kumari
|
1613001008WL076496
|
Renju kumari
|
00409
|
SIBL0000192
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559547
|
|
RENJUKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-008/87
(Yeroor)
|
1613001008NRG23230220231782793
|
23/02/2023
|
L THANKAMANI AMMA
|
1613001008WL076496
|
L THANKAMANI AMMA
|
00409
|
SIBL0000192
|
834
|
834
|
Processed
|
27/06/2023
|
|
2798559521
|
|
THANKAMANIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6116
|
6116
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-008/479
(Yeroor)
|
1613001008NRG23230220231782778
|
23/02/2023
|
LATHA
|
1613001008WL076496
|
LATHA
|
00462
|
UCBA0001489
|
1668
|
1668
|
Processed
|
27/06/2023
|
|
2798559523
|
|
LATHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1668
|
1668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41422
|
41422
|
|
|
|
|
|
|
|