|
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-13-001-008-004/100
(Yeroor)
|
1613001008NRG24110320242214792
|
11/03/2024
|
KUNJELI
|
1613001008WL100425
|
KUNJELI
|
00078
|
CNRB0001099
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102609580
|
|
KUNJELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-004/140
(Yeroor)
|
1613001008NRG24110320242214796
|
11/03/2024
|
Meenakshi Sasidhar
|
1613001008WL100425
|
Meenakshi Sasidhar
|
00078
|
CNRB0001099
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102609579
|
|
MEENAKSHI SASIDHARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/163
(Yeroor)
|
1613001008NRG24110320242214798
|
11/03/2024
|
P.D.JHON
|
1613001008WL100425
|
P.D.JHON
|
00078
|
CNRB0001099
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609575
|
|
P D JOHN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/179
(Yeroor)
|
1613001008NRG24110320242214799
|
11/03/2024
|
Kesiya
|
1613001008WL100425
|
Kesiya
|
00078
|
CNRB0001099
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609581
|
|
KESIA T R
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-004/263
(Yeroor)
|
1613001008NRG24110320242214801
|
11/03/2024
|
ANNAKUTTY F
|
1613001008WL100425
|
ANNAKUTTY F
|
00078
|
CNRB0001099
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609582
|
|
ANNAKUTTY F
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/4
(Yeroor)
|
1613001008NRG24110320242214802
|
11/03/2024
|
Susamma Baby
|
1613001008WL100425
|
Susamma Baby
|
00078
|
CNRB0001099
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609578
|
|
SUSAMMA J
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/443
(Yeroor)
|
1613001008NRG24110320242214803
|
11/03/2024
|
OMANA K
|
1613001008WL100425
|
OMANA K
|
00078
|
CNRB0001099
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102609571
|
|
OMANA OMANA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-004/478
(Yeroor)
|
1613001008NRG24110320242214806
|
11/03/2024
|
MARGARAT
|
1613001008WL100425
|
MARGARAT
|
00078
|
CNRB0001099
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609572
|
|
MARGARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-004/73
(Yeroor)
|
1613001008NRG24110320242214814
|
11/03/2024
|
Ambika Thankachan
|
1613001008WL100425
|
Ambika Thankachan
|
00078
|
CNRB0001099
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102609573
|
|
AMBIKA THANKACHAN
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-004/74
(Yeroor)
|
1613001008NRG24110320242214815
|
11/03/2024
|
Janova
|
1613001008WL100425
|
Janova
|
00078
|
CNRB0001099
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609576
|
|
JANOVA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-004/75
(Yeroor)
|
1613001008NRG24110320242214816
|
11/03/2024
|
LILLY Y
|
1613001008WL100425
|
LILLY Y
|
00078
|
CNRB0001099
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609577
|
|
LILLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-004/118
(Yeroor)
|
1613001008NRG24110320242214794
|
11/03/2024
|
Lissi Lalasingh
|
1613001008WL100425
|
Lissi Lalasingh
|
00078
|
CNRB0014508
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609583
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-004/79
(Yeroor)
|
1613001008NRG24110320242214817
|
11/03/2024
|
Maryamma Aleyas
|
1613001008WL100425
|
Maryamma Aleyas
|
00078
|
CNRB0014508
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609574
|
|
MAIRAMMA ELIYAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2480
|
2480
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-004/117
(Yeroor)
|
1613001008NRG24110320242214793
|
11/03/2024
|
MERY THOMAS
|
1613001008WL100425
|
MERY THOMAS
|
00089
|
CBIN0282871
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609570
|
|
MARY
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-004/119
(Yeroor)
|
1613001008NRG24110320242214795
|
11/03/2024
|
LUDHIYA
|
1613001008WL100425
|
LUDHIYA
|
00089
|
CBIN0282871
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102609584
|
|
LUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-004/15
(Yeroor)
|
1613001008NRG24110320242214797
|
11/03/2024
|
THANKAMMA
|
1613001008WL100425
|
THANKAMMA
|
00089
|
CBIN0282871
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609585
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-004/57
(Yeroor)
|
1613001008NRG24110320242214811
|
11/03/2024
|
VIMALA BASALEL
|
1613001008WL100425
|
VIMALA BASALEL
|
00089
|
CBIN0282871
|
930
|
930
|
Processed
|
19/04/2024
|
|
3102609569
|
|
VIMALA BASALEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-004/69
(Yeroor)
|
1613001008NRG24110320242214813
|
11/03/2024
|
MARIYAKUTTY
|
1613001008WL100425
|
MARIYAKUTTY
|
00089
|
CBIN0282871
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609568
|
|
MARIYAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-004/85
(Yeroor)
|
1613001008NRG24110320242214818
|
11/03/2024
|
ELSY CHANDRAN
|
1613001008WL100425
|
ELSY CHANDRAN
|
00089
|
CBIN0282871
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609567
|
|
ELSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6200
|
6200
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-004/219
(Yeroor)
|
1613001008NRG24110320242214800
|
11/03/2024
|
Podiyamma. K
|
1613001008WL100425
|
Podiyamma. K
|
00127
|
FDRL0001263
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609563
|
|
PODIYAMMA K
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-008-004/546
(Yeroor)
|
1613001008NRG24110320242214808
|
11/03/2024
|
Leelamma
|
1613001008WL100425
|
Leelamma
|
00127
|
FDRL0001263
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609565
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-004/547
(Yeroor)
|
1613001008NRG24110320242214809
|
11/03/2024
|
SHEEBA
|
1613001008WL100425
|
SHEEBA
|
00127
|
FDRL0001263
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102609564
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-008-004/563
(Yeroor)
|
1613001008NRG24110320242214810
|
11/03/2024
|
Mini Charles Sundher
|
1613001008WL100425
|
Mini Charles Sundher
|
00127
|
FDRL0001263
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609562
|
|
MINI SAMUEL
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-008-004/597
(Yeroor)
|
1613001008NRG24110320242214812
|
11/03/2024
|
AMBILI
|
1613001008WL100425
|
AMBILI
|
00127
|
FDRL0001263
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609566
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5580
|
5580
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-004/474
(Yeroor)
|
1613001008NRG24110320242214805
|
11/03/2024
|
SINI JOHN
|
1613001008WL100425
|
SINI JOHN
|
00176
|
IDIB000A146
|
310
|
310
|
Processed
|
19/04/2024
|
|
3102609561
|
|
SINI JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
310
|
310
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-004/460
(Yeroor)
|
1613001008NRG24110320242214804
|
11/03/2024
|
Thulasi Baby
|
1613001008WL100425
|
Thulasi Baby
|
00409
|
SIBL0000192
|
1240
|
1240
|
Processed
|
19/04/2024
|
|
3102609560
|
|
THULASI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1240
|
1240
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-004/493
(Yeroor)
|
1613001008NRG24110320242214807
|
11/03/2024
|
Gracy
|
1613001008WL100425
|
Gracy
|
00415
|
SBIN0070245
|
620
|
620
|
Processed
|
19/04/2024
|
|
3102609586
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
620
|
620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27590
|
27590
|
|
|
|
|
|
|
|