|
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-13-001-008-003/499
(Yeroor)
|
1613001008NRG24020220241983818
|
02/02/2024
|
SUMINA S
|
1613001008WL087389
|
SUMINA S
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056228
|
|
SUMINA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/101
(Yeroor)
|
1613001008NRG24020220241983795
|
02/02/2024
|
RAJAMONY.N
|
1613001008WL087389
|
RAJAMONY.N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056247
|
|
Mrs. Rajamani N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/108
(Yeroor)
|
1613001008NRG24020220241983797
|
02/02/2024
|
SUBAIDA BEEVI
|
1613001008WL087389
|
SUBAIDA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056248
|
|
Ms. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/117
(Yeroor)
|
1613001008NRG24020220241983799
|
02/02/2024
|
AMBIKA.R
|
1613001008WL087389
|
AMBIKA.R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154056249
|
|
Mrs. R AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/137
(Yeroor)
|
1613001008NRG24020220241983800
|
02/02/2024
|
RADHAMANI
|
1613001008WL087389
|
RADHAMANI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056250
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/234
(Yeroor)
|
1613001008NRG24020220241983802
|
02/02/2024
|
JUMAILA BEEGUM H
|
1613001008WL087389
|
JUMAILA BEEGUM H
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056236
|
|
JUMAILA BEEGUM H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-003/384
(Yeroor)
|
1613001008NRG24020220241983808
|
02/02/2024
|
Saradh.S
|
1613001008WL087389
|
Saradh.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056225
|
|
Mrs. Sharada .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/74
(Yeroor)
|
1613001008NRG24020220241983819
|
02/02/2024
|
RUKKIYABEEVI.M
|
1613001008WL087389
|
RUKKIYABEEVI.M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154056254
|
|
Mrs. Rukiya Beevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/76
(Yeroor)
|
1613001008NRG24020220241983820
|
02/02/2024
|
VIJAYAMMA
|
1613001008WL087389
|
VIJAYAMMA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154056251
|
|
Mrs. VIJAYAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/88
(Yeroor)
|
1613001008NRG24020220241983822
|
02/02/2024
|
SHEEJA
|
1613001008WL087389
|
SHEEJA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154056252
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16170
|
16170
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-003/476
(Yeroor)
|
1613001008NRG24020220241983816
|
02/02/2024
|
REMA K
|
1613001008WL087389
|
REMA K
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056245
|
|
REMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-003/417
(Yeroor)
|
1613001008NRG24020220241983811
|
02/02/2024
|
AISHAMMA
|
1613001008WL087389
|
AISHAMMA
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154056246
|
|
AISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-003/82
(Yeroor)
|
1613001008NRG24020220241983821
|
02/02/2024
|
NIRMALA
|
1613001008WL087389
|
NIRMALA
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154056253
|
|
Ms. NIRMALA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-003/107
(Yeroor)
|
1613001008NRG24020220241983796
|
02/02/2024
|
REMANI.K
|
1613001008WL087389
|
REMANI.K
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056230
|
|
Mrs. Remani REMANI
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-003/115
(Yeroor)
|
1613001008NRG24020220241983798
|
02/02/2024
|
SOMALATHA.G
|
1613001008WL087389
|
SOMALATHA.G
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056229
|
|
Mrs. SOMALATHA G
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-003/264
(Yeroor)
|
1613001008NRG24020220241983806
|
02/02/2024
|
BINDHU C
|
1613001008WL087389
|
BINDHU C
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154056235
|
|
Mrs. Bindhu Manoj
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-003/468
(Yeroor)
|
1613001008NRG24020220241983813
|
02/02/2024
|
Udayan
|
1613001008WL087389
|
Udayan
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056240
|
|
Mr. Udayan
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-003/470
(Yeroor)
|
1613001008NRG24020220241983814
|
02/02/2024
|
SUJA
|
1613001008WL087389
|
SUJA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056234
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-003/471
(Yeroor)
|
1613001008NRG24020220241983815
|
02/02/2024
|
SULATHA S
|
1613001008WL087389
|
SULATHA S
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056233
|
|
Mrs. SULATHA S
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-005/210
(Yeroor)
|
1613001008NRG24020220241983823
|
02/02/2024
|
SISUPALAN
|
1613001008WL087389
|
SISUPALAN
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056239
|
|
Mr. Sisupalan
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-005/497
(Yeroor)
|
1613001008NRG24020220241983824
|
02/02/2024
|
SATHYARAJAN S
|
1613001008WL087389
|
SATHYARAJAN S
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056231
|
|
Mr. SATHYARAJAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-003/212
(Yeroor)
|
1613001008NRG24020220241983801
|
02/02/2024
|
Jameelabeevi. N. S
|
1613001008WL087389
|
Jameelabeevi. N. S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056242
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-003/257
(Yeroor)
|
1613001008NRG24020220241983805
|
02/02/2024
|
Sheeja kani
|
1613001008WL087389
|
Sheeja kani
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056241
|
|
SHEEJA KANI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-003/396
(Yeroor)
|
1613001008NRG24020220241983809
|
02/02/2024
|
OMANA K
|
1613001008WL087389
|
OMANA K
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154056243
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-003/408
(Yeroor)
|
1613001008NRG24020220241983810
|
02/02/2024
|
MYTHEEN BEEVI
|
1613001008WL087389
|
MYTHEEN BEEVI
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154056244
|
|
MYTHEEN BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-003/238
(Yeroor)
|
1613001008NRG24020220241983803
|
02/02/2024
|
Shaji S
|
1613001008WL087389
|
Shaji S
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154056237
|
|
MR SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-003/239
(Yeroor)
|
1613001008NRG24020220241983804
|
02/02/2024
|
SREEJA MOL
|
1613001008WL087389
|
SREEJA MOL
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056232
|
|
MRS SREEJAMOLE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-003/482
(Yeroor)
|
1613001008NRG24020220241983817
|
02/02/2024
|
SAJEELA P
|
1613001008WL087389
|
SAJEELA P
|
00415
|
SBIN0070523
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154056238
|
|
MRS SAJEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-003/357
(Yeroor)
|
1613001008NRG24020220241983807
|
02/02/2024
|
RAJAMMA
|
1613001008WL087389
|
RAJAMMA
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2154056226
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-003/462
(Yeroor)
|
1613001008NRG24020220241983812
|
02/02/2024
|
VRINDAKUMARI S
|
1613001008WL087389
|
VRINDAKUMARI S
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154056227
|
|
VRINDAKUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50820
|
50820
|
|
|
|
|
|
|
|