|
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)
|
1613001008NRG24200620230400512
|
20/06/2023
|
KUNJELI
|
1613001008WL016755
|
KUNJELI
|
00078
|
CNRB0001099
|
990
|
990
|
Processed
|
28/06/2023
|
|
2813040264
|
|
KUNJELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-008-004/113
(Yeroor)
|
1613001008NRG24200620230400513
|
20/06/2023
|
Lissy
|
1613001008WL016755
|
Lissy
|
00078
|
CNRB0001099
|
660
|
660
|
Processed
|
28/06/2023
|
|
2813040262
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/133
(Yeroor)
|
1613001008NRG24200620230400518
|
20/06/2023
|
Grecy
|
1613001008WL016755
|
Grecy
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2813040263
|
|
GRACY M
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/140
(Yeroor)
|
1613001008NRG24200620230400519
|
20/06/2023
|
AGNES
|
1613001008WL016755
|
AGNES
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040254
|
|
ANASWARA ANILKUMAR
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-004/140
(Yeroor)
|
1613001008NRG24200620230400520
|
20/06/2023
|
Meenakshi Sasidhar
|
1613001008WL016755
|
Meenakshi Sasidhar
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040261
|
|
MEENAKSHI SASIDHARAN
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/163
(Yeroor)
|
1613001008NRG24200620230400522
|
20/06/2023
|
P.D.JHON
|
1613001008WL016755
|
P.D.JHON
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040258
|
|
P D JOHN
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-004/212
(Yeroor)
|
1613001008NRG24200620230400523
|
20/06/2023
|
SHIJI
|
1613001008WL016755
|
SHIJI
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2813040259
|
|
SHIJI VARKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-004/263
(Yeroor)
|
1613001008NRG24200620230400526
|
20/06/2023
|
ANNAKUTTY F
|
1613001008WL016755
|
ANNAKUTTY F
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040265
|
|
ANNAKUTTY F
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-004/4
(Yeroor)
|
1613001008NRG24200620230400527
|
20/06/2023
|
Susamma Baby
|
1613001008WL016755
|
Susamma Baby
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040260
|
|
SUSAMMA J
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-004/443
(Yeroor)
|
1613001008NRG24200620230400528
|
20/06/2023
|
OMANA K
|
1613001008WL016755
|
OMANA K
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2813040267
|
|
OMANA OMANA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-008-004/7
(Yeroor)
|
1613001008NRG24200620230400540
|
20/06/2023
|
S Daniyel
|
1613001008WL016755
|
S Daniyel
|
00078
|
CNRB0001099
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2813040253
|
|
DANIEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-004/118
(Yeroor)
|
1613001008NRG24200620230400515
|
20/06/2023
|
Lissi Lalasingh
|
1613001008WL016755
|
Lissi Lalasingh
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2813040257
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-004/451
(Yeroor)
|
1613001008NRG24200620230400529
|
20/06/2023
|
JHONKUTTY
|
1613001008WL016755
|
JHONKUTTY
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040255
|
|
JOHN KUTTY
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-004/79
(Yeroor)
|
1613001008NRG24200620230400541
|
20/06/2023
|
Maryamma Aleyas
|
1613001008WL016755
|
Maryamma Aleyas
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
27/06/2023
|
|
2813040256
|
|
MAIRAMMA ELIYAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-004/117
(Yeroor)
|
1613001008NRG24200620230400514
|
20/06/2023
|
MERY THOMAS
|
1613001008WL016755
|
MERY THOMAS
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040252
|
|
MARY
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-004/119
(Yeroor)
|
1613001008NRG24200620230400516
|
20/06/2023
|
LUDHIYA
|
1613001008WL016755
|
LUDHIYA
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/06/2023
|
|
2813040247
|
|
Mrs. LUDHIA D/O MARIA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-004/15
(Yeroor)
|
1613001008NRG24200620230400521
|
20/06/2023
|
THANKAMMA
|
1613001008WL016755
|
THANKAMMA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2813040250
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-004/57
(Yeroor)
|
1613001008NRG24200620230400537
|
20/06/2023
|
VIMALA BASALEL
|
1613001008WL016755
|
VIMALA BASALEL
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2813040251
|
|
VIMALA BASALEL
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-008-004/69
(Yeroor)
|
1613001008NRG24200620230400539
|
20/06/2023
|
MARIYAKUTTY
|
1613001008WL016755
|
MARIYAKUTTY
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040248
|
|
Mrs. MARIYA KUTTY D/O KALI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-004/85
(Yeroor)
|
1613001008NRG24200620230400542
|
20/06/2023
|
ELSY CHANDRAN
|
1613001008WL016755
|
ELSY CHANDRAN
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040249
|
|
Mrs. ELSY CHANDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-004/219
(Yeroor)
|
1613001008NRG24200620230400524
|
20/06/2023
|
Podiyamma. K
|
1613001008WL016755
|
Podiyamma. K
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040244
|
|
PODIYAMMA K
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-004/228
(Yeroor)
|
1613001008NRG24200620230400525
|
20/06/2023
|
Sheeba Vargheese
|
1613001008WL016755
|
Sheeba Vargheese
|
00127
|
FDRL0001263
|
990
|
990
|
Processed
|
27/06/2023
|
|
2813040246
|
|
SHEEBA VARGHESE
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-008-004/473
(Yeroor)
|
1613001008NRG24200620230400531
|
20/06/2023
|
Mathai
|
1613001008WL016755
|
Mathai
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040242
|
|
MATHAI
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-008-004/508
(Yeroor)
|
1613001008NRG24200620230400534
|
20/06/2023
|
PRINCY
|
1613001008WL016755
|
PRINCY
|
00127
|
FDRL0001263
|
660
|
660
|
Processed
|
28/06/2023
|
|
2813040245
|
|
PRINCY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-004/547
(Yeroor)
|
1613001008NRG24200620230400535
|
20/06/2023
|
SHEEBA
|
1613001008WL016755
|
SHEEBA
|
00127
|
FDRL0001263
|
1650
|
1650
|
Processed
|
28/06/2023
|
|
2813040241
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-004/460
(Yeroor)
|
1613001008NRG24200620230400530
|
20/06/2023
|
Thulasi Baby
|
1613001008WL016755
|
Thulasi Baby
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
27/06/2023
|
|
2813040243
|
|
THULASI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-004/493
(Yeroor)
|
1613001008NRG24200620230400533
|
20/06/2023
|
Gracy
|
1613001008WL016755
|
Gracy
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
27/06/2023
|
|
2813040266
|
|
MRS GRACY M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|