|
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)
|
1613001008NRG24291120231575811
|
29/11/2023
|
Annamma Narayanan
|
1613001008WL067064
|
Annamma Narayanan
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230405
|
|
ANNAMMA NARAYANAN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/225
(Yeroor)
|
1613001008NRG24291120231575813
|
29/11/2023
|
Manju P
|
1613001008WL067064
|
Manju P
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230404
|
|
MANCHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/243
(Yeroor)
|
1613001008NRG24291120231575816
|
29/11/2023
|
Ramani.P
|
1613001008WL067064
|
Ramani.P
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230406
|
|
RAMANI P
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/257
(Yeroor)
|
1613001008NRG24291120231575817
|
29/11/2023
|
SUJATHA. S
|
1613001008WL067064
|
SUJATHA. S
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230407
|
|
SUJATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-004/558
(Yeroor)
|
1613001008NRG24291120231575822
|
29/11/2023
|
JESSY MARY
|
1613001008WL067064
|
JESSY MARY
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230403
|
|
JESSY MARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-004/12
(Yeroor)
|
1613001008NRG24291120231575808
|
29/11/2023
|
Lilly.S
|
1613001008WL067064
|
Lilly.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230401
|
|
LILLY S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-004/231
(Yeroor)
|
1613001008NRG24291120231575815
|
29/11/2023
|
ANNAKUTTY
|
1613001008WL067064
|
ANNAKUTTY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230400
|
|
ANNAKKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-004/62
(Yeroor)
|
1613001008NRG24291120231575826
|
29/11/2023
|
Leelamma Mosa
|
1613001008WL067064
|
Leelamma Mosa
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230396
|
|
Mrs. LEELAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-004/63
(Yeroor)
|
1613001008NRG24291120231575827
|
29/11/2023
|
Dasamma Samuel
|
1613001008WL067064
|
Dasamma Samuel
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008230398
|
|
DASAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-004/64
(Yeroor)
|
1613001008NRG24291120231575828
|
29/11/2023
|
Podiyamma
|
1613001008WL067064
|
Podiyamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230399
|
|
Mrs. PODIYAMMA W/O VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-004/71
(Yeroor)
|
1613001008NRG24291120231575829
|
29/11/2023
|
Maniyamma. M
|
1613001008WL067064
|
Maniyamma. M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230397
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-004/96
(Yeroor)
|
1613001008NRG24291120231575832
|
29/11/2023
|
DHASAMMA.K
|
1613001008WL067064
|
DHASAMMA.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230402
|
|
Mrs. DASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-004/83
(Yeroor)
|
1613001008NRG24291120231575830
|
29/11/2023
|
JOLY JOSEPH
|
1613001008WL067064
|
JOLY JOSEPH
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230408
|
|
Mrs. JOLY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-004/495
(Yeroor)
|
1613001008NRG24291120231575819
|
29/11/2023
|
PURUSHOTHAMAN P
|
1613001008WL067064
|
PURUSHOTHAMAN P
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
01/01/2024
|
|
9008230391
|
|
PURUSHOTHAMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-004/499
(Yeroor)
|
1613001008NRG24291120231575820
|
29/11/2023
|
ANNAMMA
|
1613001008WL067064
|
ANNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230393
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-004/596
(Yeroor)
|
1613001008NRG24291120231575823
|
29/11/2023
|
GEETHA
|
1613001008WL067064
|
GEETHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230394
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-004/605
(Yeroor)
|
1613001008NRG24291120231575825
|
29/11/2023
|
RAICHAL A
|
1613001008WL067064
|
RAICHAL A
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230390
|
|
RAICHAL .
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-004/97
(Yeroor)
|
1613001008NRG24291120231575833
|
29/11/2023
|
ANNAMMA
|
1613001008WL067064
|
ANNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9008230392
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-004/139
(Yeroor)
|
1613001008NRG24291120231575810
|
29/11/2023
|
Sheela M
|
1613001008WL067064
|
Sheela M
|
00176
|
IDIB000P213
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230409
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-004/557
(Yeroor)
|
1613001008NRG24291120231575821
|
29/11/2023
|
SUNIMOL YOHANNAN
|
1613001008WL067064
|
SUNIMOL YOHANNAN
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
01/01/2024
|
|
9008230410
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-004/122
(Yeroor)
|
1613001008NRG24291120231575809
|
29/11/2023
|
ACHAMMA.K
|
1613001008WL067064
|
ACHAMMA.K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230385
|
|
ACHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-004/165
(Yeroor)
|
1613001008NRG24291120231575812
|
29/11/2023
|
Gomathi
|
1613001008WL067064
|
Gomathi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230387
|
|
GOMATHY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-004/231
(Yeroor)
|
1613001008NRG24291120231575814
|
29/11/2023
|
AJI P
|
1613001008WL067064
|
AJI P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230388
|
|
AJI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-004/489
(Yeroor)
|
1613001008NRG24291120231575818
|
29/11/2023
|
Ambikavathy
|
1613001008WL067064
|
Ambikavathy
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230389
|
|
AMBIKAVATHY
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-004/6
(Yeroor)
|
1613001008NRG24291120231575824
|
29/11/2023
|
Rafel
|
1613001008WL067064
|
Rafel
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230386
|
|
RAFEL M
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-004/9
(Yeroor)
|
1613001008NRG24291120231575831
|
29/11/2023
|
Lissikutty B
|
1613001008WL067064
|
Lissikutty B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9008230395
|
|
LISSY KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|