|
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-13-001-008-004/164
(Yeroor)
|
1613001008NRG24090120241831507
|
09/01/2024
|
Annamma Narayanan
|
1613001008WL079810
|
Annamma Narayanan
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019517
|
|
ANNAMMA NARAYANAN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/225
(Yeroor)
|
1613001008NRG24090120241831509
|
09/01/2024
|
Manju P
|
1613001008WL079810
|
Manju P
|
00078
|
CNRB0001099
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019516
|
|
MANCHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/243
(Yeroor)
|
1613001008NRG24090120241831510
|
09/01/2024
|
Ramani.P
|
1613001008WL079810
|
Ramani.P
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906019518
|
|
RAMANI P
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/257
(Yeroor)
|
1613001008NRG24090120241831511
|
09/01/2024
|
SUJATHA. S
|
1613001008WL079810
|
SUJATHA. S
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019519
|
|
SUJATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-004/558
(Yeroor)
|
1613001008NRG24090120241831516
|
09/01/2024
|
JESSY MARY
|
1613001008WL079810
|
JESSY MARY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019515
|
|
JESSY MARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-004/12
(Yeroor)
|
1613001008NRG24090120241831504
|
09/01/2024
|
Lilly.S
|
1613001008WL079810
|
Lilly.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019513
|
|
LILLY S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-004/62
(Yeroor)
|
1613001008NRG24090120241831520
|
09/01/2024
|
Leelamma Mosa
|
1613001008WL079810
|
Leelamma Mosa
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019510
|
|
Mrs. LEELAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-004/64
(Yeroor)
|
1613001008NRG24090120241831521
|
09/01/2024
|
Podiyamma
|
1613001008WL079810
|
Podiyamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019512
|
|
Mrs. PODIYAMMA W/O VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-004/71
(Yeroor)
|
1613001008NRG24090120241831522
|
09/01/2024
|
Maniyamma. M
|
1613001008WL079810
|
Maniyamma. M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019511
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-004/96
(Yeroor)
|
1613001008NRG24090120241831524
|
09/01/2024
|
DHASAMMA.K
|
1613001008WL079810
|
DHASAMMA.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019514
|
|
Mrs. DASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-004/495
(Yeroor)
|
1613001008NRG24090120241831513
|
09/01/2024
|
PURUSHOTHAMAN P
|
1613001008WL079810
|
PURUSHOTHAMAN P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906019505
|
|
PURUSHOTHAMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-004/499
(Yeroor)
|
1613001008NRG24090120241831514
|
09/01/2024
|
ANNAMMA
|
1613001008WL079810
|
ANNAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019507
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-004/596
(Yeroor)
|
1613001008NRG24090120241831517
|
09/01/2024
|
GEETHA
|
1613001008WL079810
|
GEETHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019508
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-004/605
(Yeroor)
|
1613001008NRG24090120241831519
|
09/01/2024
|
RAICHAL A
|
1613001008WL079810
|
RAICHAL A
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019504
|
|
RAICHAL .
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-004/97
(Yeroor)
|
1613001008NRG24090120241831525
|
09/01/2024
|
ANNAMMA
|
1613001008WL079810
|
ANNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019506
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-004/139
(Yeroor)
|
1613001008NRG24090120241831506
|
09/01/2024
|
Sheela M
|
1613001008WL079810
|
Sheela M
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019520
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-004/557
(Yeroor)
|
1613001008NRG24090120241831515
|
09/01/2024
|
SUNIMOL YOHANNAN
|
1613001008WL079810
|
SUNIMOL YOHANNAN
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906019521
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-004/122
(Yeroor)
|
1613001008NRG24090120241831505
|
09/01/2024
|
ACHAMMA.K
|
1613001008WL079810
|
ACHAMMA.K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019500
|
|
ACHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-004/165
(Yeroor)
|
1613001008NRG24090120241831508
|
09/01/2024
|
Gomathi
|
1613001008WL079810
|
Gomathi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019502
|
|
GOMATHY
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-004/489
(Yeroor)
|
1613001008NRG24090120241831512
|
09/01/2024
|
Ambikavathy
|
1613001008WL079810
|
Ambikavathy
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906019503
|
|
AMBIKAVATHY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-004/6
(Yeroor)
|
1613001008NRG24090120241831518
|
09/01/2024
|
Rafel
|
1613001008WL079810
|
Rafel
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019501
|
|
M RAHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-004/9
(Yeroor)
|
1613001008NRG24090120241831523
|
09/01/2024
|
Lissikutty B
|
1613001008WL079810
|
Lissikutty B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906019509
|
|
LISSY KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|