|
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-13-001-008-003/136
(Yeroor)
|
1613001008NRG24030220241989645
|
03/02/2024
|
SELLA MUTHU
|
1613001008WL087729
|
SELLA MUTHU
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971287
|
|
SELLA MUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-005/599
(Yeroor)
|
1613001008NRG24030220241989670
|
03/02/2024
|
KUNJUMON
|
1613001008WL087729
|
KUNJUMON
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971303
|
|
KUNJU MON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-003/112
(Yeroor)
|
1613001008NRG24030220241989642
|
03/02/2024
|
K.MANY
|
1613001008WL087729
|
K.MANY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971289
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/116
(Yeroor)
|
1613001008NRG24030220241989643
|
03/02/2024
|
AMBILI
|
1613001008WL087729
|
AMBILI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971281
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/12
(Yeroor)
|
1613001008NRG24030220241989644
|
03/02/2024
|
RAJAMMA.S
|
1613001008WL087729
|
RAJAMMA.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971290
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/149
(Yeroor)
|
1613001008NRG24030220241989646
|
03/02/2024
|
GEETHA.L
|
1613001008WL087729
|
GEETHA.L
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2157971298
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/180
(Yeroor)
|
1613001008NRG24030220241989647
|
03/02/2024
|
Sulfathbeevi
|
1613001008WL087729
|
Sulfathbeevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971291
|
|
Mrs. SULFATHBEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/201
(Yeroor)
|
1613001008NRG24030220241989648
|
03/02/2024
|
RADHAMONY.C
|
1613001008WL087729
|
RADHAMONY.C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971282
|
|
Mrs. RADHAMONY C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/224
(Yeroor)
|
1613001008NRG24030220241989649
|
03/02/2024
|
Ammukutty S
|
1613001008WL087729
|
Ammukutty S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971292
|
|
Mrs. AMMUKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/246
(Yeroor)
|
1613001008NRG24030220241989652
|
03/02/2024
|
P Vijayakumary
|
1613001008WL087729
|
P Vijayakumary
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971294
|
|
Mrs. P VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/388
(Yeroor)
|
1613001008NRG24030220241989653
|
03/02/2024
|
CHELLAMMA BALAN
|
1613001008WL087729
|
CHELLAMMA BALAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971295
|
|
Mrs. CHELLAMMA BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/45
(Yeroor)
|
1613001008NRG24030220241989657
|
03/02/2024
|
DINAMMA LALU
|
1613001008WL087729
|
DINAMMA LALU
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971297
|
|
Mrs. DINAMMA LALU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-003/53
(Yeroor)
|
1613001008NRG24030220241989663
|
03/02/2024
|
Chandrika T
|
1613001008WL087729
|
Chandrika T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971283
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-003/72
(Yeroor)
|
1613001008NRG24030220241989664
|
03/02/2024
|
RAMLABEEVI
|
1613001008WL087729
|
RAMLABEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971286
|
|
Mrs. RAMLA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-003/78
(Yeroor)
|
1613001008NRG24030220241989666
|
03/02/2024
|
T.OMANA
|
1613001008WL087729
|
T.OMANA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971296
|
|
OMANA T
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-003/85
(Yeroor)
|
1613001008NRG24030220241989667
|
03/02/2024
|
VIMALA.R
|
1613001008WL087729
|
VIMALA.R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971284
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-003/92
(Yeroor)
|
1613001008NRG24030220241989668
|
03/02/2024
|
JANAKI.K
|
1613001008WL087729
|
JANAKI.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971285
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-003/513
(Yeroor)
|
1613001008NRG24030220241989661
|
03/02/2024
|
CHAINAM BEEVI
|
1613001008WL087729
|
CHAINAM BEEVI
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971280
|
|
CHAINAM BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-003/477
(Yeroor)
|
1613001008NRG24030220241989658
|
03/02/2024
|
JANCY
|
1613001008WL087729
|
JANCY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971304
|
|
Ms. Jancy .
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-003/490
(Yeroor)
|
1613001008NRG24030220241989659
|
03/02/2024
|
MINI
|
1613001008WL087729
|
MINI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971305
|
|
MRS MINI WO BINU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-003/95
(Yeroor)
|
1613001008NRG24030220241989669
|
03/02/2024
|
HAZEENA.A
|
1613001008WL087729
|
HAZEENA.A
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2157971299
|
|
Mrs. A HAZEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-003/233
(Yeroor)
|
1613001008NRG24030220241989650
|
03/02/2024
|
RASHEEDA BEEVI
|
1613001008WL087729
|
RASHEEDA BEEVI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971278
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-003/423
(Yeroor)
|
1613001008NRG24030220241989654
|
03/02/2024
|
FATHIMA THAJUDEEN
|
1613001008WL087729
|
FATHIMA THAJUDEEN
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971277
|
|
FATHIMA THAJUDHEEN
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-003/433
(Yeroor)
|
1613001008NRG24030220241989656
|
03/02/2024
|
GIRIJADEVI
|
1613001008WL087729
|
GIRIJADEVI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971279
|
|
GIRIJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-003/426
(Yeroor)
|
1613001008NRG24030220241989655
|
03/02/2024
|
Sheeja
|
1613001008WL087729
|
Sheeja
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971301
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-008-003/494
(Yeroor)
|
1613001008NRG24030220241989660
|
03/02/2024
|
RADHAMMA L
|
1613001008WL087729
|
RADHAMMA L
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
25/03/2024
|
|
2157971302
|
|
RADHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-003/52
(Yeroor)
|
1613001008NRG24030220241989662
|
03/02/2024
|
RENJU
|
1613001008WL087729
|
RENJU
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2157971288
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-003/235
(Yeroor)
|
1613001008NRG24030220241989651
|
03/02/2024
|
Vavakani
|
1613001008WL087729
|
Vavakani
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971293
|
|
MR VAVAKANI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-003/75
(Yeroor)
|
1613001008NRG24030220241989665
|
03/02/2024
|
SHAHITHA SHAJAHAN
|
1613001008WL087729
|
SHAHITHA SHAJAHAN
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2157971300
|
|
MRS SHAHITHA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53280
|
53280
|
|
|
|
|
|
|
|