|
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-13-001-008-005/12
(Yeroor)
|
1613001008NRG24231120231531442
|
23/11/2023
|
RANI
|
1613001008WL065168
|
RANI
|
00078
|
CNRB0002856
|
650
|
650
|
Processed
|
01/01/2024
|
|
8999889855
|
|
RANI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/138
(Yeroor)
|
1613001008NRG24231120231531444
|
23/11/2023
|
LISSY. R
|
1613001008WL065168
|
LISSY. R
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889854
|
|
LISSY R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-005/246
(Yeroor)
|
1613001008NRG24231120231531450
|
23/11/2023
|
SALVAM
|
1613001008WL065168
|
SALVAM
|
00078
|
CNRB0002856
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999889856
|
|
SELVAM
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-005/587
(Yeroor)
|
1613001008NRG24231120231531460
|
23/11/2023
|
PUSHPAVATHY SARASAMMA
|
1613001008WL065168
|
PUSHPAVATHY SARASAMMA
|
00078
|
CNRB0002856
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999889862
|
|
PUSHPAVATHY SARASAMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-005/89
(Yeroor)
|
1613001008NRG24231120231531464
|
23/11/2023
|
SARASWATHY AMMA. L
|
1613001008WL065168
|
SARASWATHY AMMA. L
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889858
|
|
SARASWATHY AMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-005/10
(Yeroor)
|
1613001008NRG24231120231531440
|
23/11/2023
|
GEETHA KUMARI
|
1613001008WL065168
|
GEETHA KUMARI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889860
|
|
Mrs. GEETHAKUMARY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-005/179
(Yeroor)
|
1613001008NRG24231120231531445
|
23/11/2023
|
Chandralekha. B
|
1613001008WL065168
|
Chandralekha. B
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889850
|
|
Mrs. CHANDRALEKHA B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/51
(Yeroor)
|
1613001008NRG24231120231531457
|
23/11/2023
|
MALATHI. K
|
1613001008WL065168
|
MALATHI. K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889852
|
|
Mrs. MALATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-005/513
(Yeroor)
|
1613001008NRG24231120231531458
|
23/11/2023
|
Ramani K
|
1613001008WL065168
|
Ramani K
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999889863
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-005/55
(Yeroor)
|
1613001008NRG24231120231531459
|
23/11/2023
|
PANKAJAKSHI
|
1613001008WL065168
|
PANKAJAKSHI
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999889853
|
|
Mrs. PANKAJAKSHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-005/63
(Yeroor)
|
1613001008NRG24231120231531463
|
23/11/2023
|
UMAIBA.N
|
1613001008WL065168
|
UMAIBA.N
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889859
|
|
Mrs. UMAIBHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11050
|
11050
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-005/276
(Yeroor)
|
1613001008NRG24231120231531451
|
23/11/2023
|
Rukhiyabeevi
|
1613001008WL065168
|
Rukhiyabeevi
|
00127
|
FDRL0001032
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999889847
|
|
RUKKIYABEEVI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-005/489
(Yeroor)
|
1613001008NRG24231120231531455
|
23/11/2023
|
Ushakumari B
|
1613001008WL065168
|
Ushakumari B
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889846
|
|
Mrs. USHA KUMARY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-005/220
(Yeroor)
|
1613001008NRG24231120231531447
|
23/11/2023
|
Jancy.S
|
1613001008WL065168
|
Jancy.S
|
00176
|
IDIB000A146
|
650
|
650
|
Processed
|
01/01/2024
|
|
8999889851
|
|
Mrs. S JANCY
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-005/588
(Yeroor)
|
1613001008NRG24231120231531461
|
23/11/2023
|
Aswathy A Nair
|
1613001008WL065168
|
Aswathy A Nair
|
00176
|
IDIB000A146
|
650
|
650
|
Processed
|
01/01/2024
|
|
8999889861
|
|
Mrs. Aswathy A Nair
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-005/6
(Yeroor)
|
1613001008NRG24231120231531462
|
23/11/2023
|
Abdul Rahim
|
1613001008WL065168
|
Abdul Rahim
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889864
|
|
Mr. A Abdul Rahim
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-005/91
(Yeroor)
|
1613001008NRG24231120231531465
|
23/11/2023
|
SHEEBA
|
1613001008WL065168
|
SHEEBA
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
01/01/2024
|
|
8999889865
|
|
Mrs. SHEEBA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-005/111
(Yeroor)
|
1613001008NRG24231120231531441
|
23/11/2023
|
Devaki
|
1613001008WL065168
|
Devaki
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889840
|
|
DEVAKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-005/137
(Yeroor)
|
1613001008NRG24231120231531443
|
23/11/2023
|
Pushpalatha.L
|
1613001008WL065168
|
Pushpalatha.L
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8999889841
|
|
PUSHPALATHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/217
(Yeroor)
|
1613001008NRG24231120231531446
|
23/11/2023
|
Sasikala
|
1613001008WL065168
|
Sasikala
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889842
|
|
SASIKALA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-005/482
(Yeroor)
|
1613001008NRG24231120231531453
|
23/11/2023
|
AIDA
|
1613001008WL065168
|
AIDA
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999889844
|
|
AIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-005/488
(Yeroor)
|
1613001008NRG24231120231531454
|
23/11/2023
|
ESAKKIYAMMA
|
1613001008WL065168
|
ESAKKIYAMMA
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999889845
|
|
ESAKKIYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-005/502
(Yeroor)
|
1613001008NRG24231120231531456
|
23/11/2023
|
Sarasamma
|
1613001008WL065168
|
Sarasamma
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889843
|
|
SARASAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10075
|
10075
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-005/462
(Yeroor)
|
1613001008NRG24231120231531452
|
23/11/2023
|
OMANA M
|
1613001008WL065168
|
OMANA M
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889857
|
|
Mrs. OMANAYAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-005/234
(Yeroor)
|
1613001008NRG24231120231531448
|
23/11/2023
|
UMARANI
|
1613001008WL065168
|
UMARANI
|
00462
|
UCBA0001489
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8999889848
|
|
UMA RANI
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-005/235
(Yeroor)
|
1613001008NRG24231120231531449
|
23/11/2023
|
SUMATHIKUTTIYAMMA
|
1613001008WL065168
|
SUMATHIKUTTIYAMMA
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8999889849
|
|
SUMATHIKUTTIYAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3250
|
3250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41925
|
41925
|
|
|
|
|
|
|
|