|
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-13-001-008-005/124
(Yeroor)
|
1613001008NRG24310120241972552
|
31/01/2024
|
SHEEJA KUMARY. A
|
1613001008WL086776
|
SHEEJA KUMARY. A
|
00078
|
CNRB0002856
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153922891
|
|
SHEEJA KUMARY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/134
(Yeroor)
|
1613001008NRG24310120241972553
|
31/01/2024
|
LEELAMMA CHACKO
|
1613001008WL086776
|
LEELAMMA CHACKO
|
00078
|
CNRB0002856
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922892
|
|
LEELAMMA CHACKO
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-005/180
(Yeroor)
|
1613001008NRG24310120241972556
|
31/01/2024
|
Annamma
|
1613001008WL086776
|
Annamma
|
00078
|
CNRB0002856
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922890
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-005/180
(Yeroor)
|
1613001008NRG24310120241972557
|
31/01/2024
|
John
|
1613001008WL086776
|
John
|
00078
|
CNRB0002856
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153922889
|
|
JOHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/256
(Yeroor)
|
1613001008NRG24310120241972550
|
31/01/2024
|
SUMATHI. R
|
1613001008WL086776
|
SUMATHI. R
|
00078
|
CNRB0014508
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922898
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-005/172
(Yeroor)
|
1613001008NRG24310120241972555
|
31/01/2024
|
MATHAI C
|
1613001008WL086776
|
MATHAI C
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922893
|
|
Mr. MATHAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-005/2
(Yeroor)
|
1613001008NRG24310120241972560
|
31/01/2024
|
SUHARA BEEVI
|
1613001008WL086776
|
SUHARA BEEVI
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922894
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/475
(Yeroor)
|
1613001008NRG24310120241972568
|
31/01/2024
|
Omana A
|
1613001008WL086776
|
Omana A
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922896
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/406
(Yeroor)
|
1613001008NRG24310120241972572
|
31/01/2024
|
SUDHA S
|
1613001008WL086776
|
SUDHA S
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153922895
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/550
(Yeroor)
|
1613001008NRG24310120241972573
|
31/01/2024
|
Padmakumari R
|
1613001008WL086776
|
Padmakumari R
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922897
|
|
Mrs. PADMAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-005/284
(Yeroor)
|
1613001008NRG24310120241972565
|
31/01/2024
|
PEETHAMBARAN K
|
1613001008WL086776
|
PEETHAMBARAN K
|
00127
|
FDRL0001731
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153922888
|
|
K PEETHAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-005/5
(Yeroor)
|
1613001008NRG24310120241972570
|
31/01/2024
|
J. SUMATHYAMMA
|
1613001008WL086776
|
J. SUMATHYAMMA
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922899
|
|
Mrs. J SUMATHYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-006/18
(Yeroor)
|
1613001008NRG24310120241972571
|
31/01/2024
|
SONY SANTHOSH
|
1613001008WL086776
|
SONY SANTHOSH
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922900
|
|
Mrs. SONY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-005/116
(Yeroor)
|
1613001008NRG24310120241972551
|
31/01/2024
|
Ushakumary. P
|
1613001008WL086776
|
Ushakumary. P
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153922879
|
|
USHAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/14
(Yeroor)
|
1613001008NRG24310120241972554
|
31/01/2024
|
OMANA. B
|
1613001008WL086776
|
OMANA. B
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922880
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-005/189
(Yeroor)
|
1613001008NRG24310120241972558
|
31/01/2024
|
Salini Nair. S
|
1613001008WL086776
|
Salini Nair. S
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922884
|
|
SALINI NAIR
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-005/199
(Yeroor)
|
1613001008NRG24310120241972559
|
31/01/2024
|
Suja Sajan
|
1613001008WL086776
|
Suja Sajan
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922882
|
|
SUJA IYPE
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-005/223
(Yeroor)
|
1613001008NRG24310120241972561
|
31/01/2024
|
Dinimol. S
|
1613001008WL086776
|
Dinimol. S
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922881
|
|
DINI MOL S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-005/248
(Yeroor)
|
1613001008NRG24310120241972562
|
31/01/2024
|
Mini. S
|
1613001008WL086776
|
Mini. S
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922878
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/255
(Yeroor)
|
1613001008NRG24310120241972563
|
31/01/2024
|
Sumangala
|
1613001008WL086776
|
Sumangala
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922885
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-005/268
(Yeroor)
|
1613001008NRG24310120241972564
|
31/01/2024
|
Remani.L
|
1613001008WL086776
|
Remani.L
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922883
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-005/37
(Yeroor)
|
1613001008NRG24310120241972567
|
31/01/2024
|
Vijayamma
|
1613001008WL086776
|
Vijayamma
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
25/03/2024
|
|
2153922887
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-005/487
(Yeroor)
|
1613001008NRG24310120241972569
|
31/01/2024
|
PRASEEDA C P
|
1613001008WL086776
|
PRASEEDA C P
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922886
|
|
PRASEETHA C P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-005/303
(Yeroor)
|
1613001008NRG24310120241972566
|
31/01/2024
|
USHA SURESH
|
1613001008WL086776
|
USHA SURESH
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
25/03/2024
|
|
2153922901
|
|
MRS USHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21450
|
21450
|
|
|
|
|
|
|
|