|
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-13-001-008-005/122
(Yeroor)
|
1613001008NRG24301120231586565
|
30/11/2023
|
PUSHPA
|
1613001008WL067642
|
PUSHPA
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004554524
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/134
(Yeroor)
|
1613001008NRG24301120231586567
|
30/11/2023
|
LEELAMMA CHACKO
|
1613001008WL067642
|
LEELAMMA CHACKO
|
00078
|
CNRB0002856
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004554510
|
|
LEELAMMA CHACKO
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-005/180
(Yeroor)
|
1613001008NRG24301120231586570
|
30/11/2023
|
Annamma
|
1613001008WL067642
|
Annamma
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004554522
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-006/165
(Yeroor)
|
1613001008NRG24301120231586583
|
30/11/2023
|
VIJAYAMMA. R
|
1613001008WL067642
|
VIJAYAMMA. R
|
00078
|
CNRB0002856
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004554523
|
|
MRS VIJAYAMMA WO K V RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/256
(Yeroor)
|
1613001008NRG24301120231586563
|
30/11/2023
|
SUMATHI. R
|
1613001008WL067642
|
SUMATHI. R
|
00078
|
CNRB0014508
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9004554513
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-005/172
(Yeroor)
|
1613001008NRG24301120231586569
|
30/11/2023
|
MATHAI C
|
1613001008WL067642
|
MATHAI C
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9004554530
|
|
Mr. MATHAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-005/2
(Yeroor)
|
1613001008NRG24301120231586573
|
30/11/2023
|
SUHARA BEEVI
|
1613001008WL067642
|
SUHARA BEEVI
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9004554531
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/475
(Yeroor)
|
1613001008NRG24301120231586581
|
30/11/2023
|
Omana A
|
1613001008WL067642
|
Omana A
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004554508
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/406
(Yeroor)
|
1613001008NRG24301120231586585
|
30/11/2023
|
SUDHA S
|
1613001008WL067642
|
SUDHA S
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9004554509
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/550
(Yeroor)
|
1613001008NRG24301120231586586
|
30/11/2023
|
Padmakumari R
|
1613001008WL067642
|
Padmakumari R
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9004554512
|
|
Mrs. PADMAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8700
|
8700
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-005/284
(Yeroor)
|
1613001008NRG24301120231586578
|
30/11/2023
|
PEETHAMBARAN K
|
1613001008WL067642
|
PEETHAMBARAN K
|
00127
|
FDRL0001731
|
1500
|
1500
|
Processed
|
02/01/2024
|
|
9004554528
|
|
K PEETHAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-005/5
(Yeroor)
|
1613001008NRG24301120231586582
|
30/11/2023
|
J. SUMATHYAMMA
|
1613001008WL067642
|
J. SUMATHYAMMA
|
00176
|
IDIB000A146
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9004554511
|
|
Mrs. J SUMATHYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-006/18
(Yeroor)
|
1613001008NRG24301120231586584
|
30/11/2023
|
SONY SANTHOSH
|
1613001008WL067642
|
SONY SANTHOSH
|
00176
|
IDIB000A146
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9004554529
|
|
Mrs. SONY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-005/116
(Yeroor)
|
1613001008NRG24301120231586564
|
30/11/2023
|
Ushakumary. P
|
1613001008WL067642
|
Ushakumary. P
|
00409
|
SIBL0000192
|
600
|
600
|
Processed
|
01/01/2024
|
|
9004554515
|
|
USHAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/123
(Yeroor)
|
1613001008NRG24301120231586566
|
30/11/2023
|
Santhakumary
|
1613001008WL067642
|
Santhakumary
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004554516
|
|
SANTHA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-005/14
(Yeroor)
|
1613001008NRG24301120231586568
|
30/11/2023
|
OMANA. B
|
1613001008WL067642
|
OMANA. B
|
00409
|
SIBL0000192
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004554517
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-005/189
(Yeroor)
|
1613001008NRG24301120231586571
|
30/11/2023
|
Salini Nair. S
|
1613001008WL067642
|
Salini Nair. S
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004554519
|
|
SALINI NAIR
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-005/199
(Yeroor)
|
1613001008NRG24301120231586572
|
30/11/2023
|
Suja Sajan
|
1613001008WL067642
|
Suja Sajan
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004554525
|
|
SUJA IYPE
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-005/223
(Yeroor)
|
1613001008NRG24301120231586574
|
30/11/2023
|
Dinimol. S
|
1613001008WL067642
|
Dinimol. S
|
00409
|
SIBL0000192
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004554518
|
|
DINI MOL S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/248
(Yeroor)
|
1613001008NRG24301120231586575
|
30/11/2023
|
Mini. S
|
1613001008WL067642
|
Mini. S
|
00409
|
SIBL0000192
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004554514
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-005/255
(Yeroor)
|
1613001008NRG24301120231586576
|
30/11/2023
|
Sumangala
|
1613001008WL067642
|
Sumangala
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
01/01/2024
|
|
9004554527
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-005/268
(Yeroor)
|
1613001008NRG24301120231586577
|
30/11/2023
|
Remani.L
|
1613001008WL067642
|
Remani.L
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
01/01/2024
|
|
9004554520
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-005/37
(Yeroor)
|
1613001008NRG24301120231586580
|
30/11/2023
|
Vijayamma
|
1613001008WL067642
|
Vijayamma
|
00409
|
SIBL0000192
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004554526
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12900
|
12900
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-005/303
(Yeroor)
|
1613001008NRG24301120231586579
|
30/11/2023
|
USHA SURESH
|
1613001008WL067642
|
USHA SURESH
|
00415
|
SBIN0070245
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
9004554507
|
|
MRS USHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-006/81
(Yeroor)
|
1613001008NRG24301120231586587
|
30/11/2023
|
SATHYAMMAL. A
|
1613001008WL067642
|
SATHYAMMAL. A
|
00462
|
UCBA0001489
|
900
|
900
|
Processed
|
01/01/2024
|
|
9004554521
|
|
Mrs. SATHY AMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|