|
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)
|
1613001008NRG24250120241931778
|
25/01/2024
|
SUMINA S
|
1613001008WL084729
|
SUMINA S
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139809839
|
|
SUMINA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/101
(Yeroor)
|
1613001008NRG24250120241931753
|
25/01/2024
|
RAJAMONY.N
|
1613001008WL084729
|
RAJAMONY.N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809830
|
|
Mrs. Rajamani N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/108
(Yeroor)
|
1613001008NRG24250120241931755
|
25/01/2024
|
SUBAIDA BEEVI
|
1613001008WL084729
|
SUBAIDA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809831
|
|
Ms. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/117
(Yeroor)
|
1613001008NRG24250120241931757
|
25/01/2024
|
AMBIKA.R
|
1613001008WL084729
|
AMBIKA.R
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139809832
|
|
Mrs. R AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/137
(Yeroor)
|
1613001008NRG24250120241931758
|
25/01/2024
|
RADHAMANI
|
1613001008WL084729
|
RADHAMANI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809833
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/234
(Yeroor)
|
1613001008NRG24250120241931760
|
25/01/2024
|
JUMAILA BEEGUM H
|
1613001008WL084729
|
JUMAILA BEEGUM H
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809840
|
|
JUMAILA BEEGUM H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-003/384
(Yeroor)
|
1613001008NRG24250120241931766
|
25/01/2024
|
Saradh.S
|
1613001008WL084729
|
Saradh.S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139809837
|
|
Mrs. Sharada .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/74
(Yeroor)
|
1613001008NRG24250120241931779
|
25/01/2024
|
RUKKIYABEEVI.M
|
1613001008WL084729
|
RUKKIYABEEVI.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809836
|
|
Mrs. Rukiya Beevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/76
(Yeroor)
|
1613001008NRG24250120241931780
|
25/01/2024
|
VIJAYAMMA
|
1613001008WL084729
|
VIJAYAMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809834
|
|
Mrs. VIJAYAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/88
(Yeroor)
|
1613001008NRG24250120241931782
|
25/01/2024
|
SHEEJA
|
1613001008WL084729
|
SHEEJA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809835
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16500
|
16500
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-003/476
(Yeroor)
|
1613001008NRG24250120241931776
|
25/01/2024
|
REMA K
|
1613001008WL084729
|
REMA K
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809828
|
|
REMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-003/392
(Yeroor)
|
1613001008NRG24250120241931767
|
25/01/2024
|
VIMALA
|
1613001008WL084729
|
VIMALA
|
00127
|
FDRL0001032
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139809826
|
|
VIMALA A
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-003/82
(Yeroor)
|
1613001008NRG24250120241931781
|
25/01/2024
|
NIRMALA
|
1613001008WL084729
|
NIRMALA
|
00127
|
FDRL0001032
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139809825
|
|
Ms. NIRMALA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-003/107
(Yeroor)
|
1613001008NRG24250120241931754
|
25/01/2024
|
REMANI.K
|
1613001008WL084729
|
REMANI.K
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139809843
|
|
Mrs. Remani REMANI
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-003/115
(Yeroor)
|
1613001008NRG24250120241931756
|
25/01/2024
|
SOMALATHA.G
|
1613001008WL084729
|
SOMALATHA.G
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139809842
|
|
Mrs. SOMALATHA G
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-003/264
(Yeroor)
|
1613001008NRG24250120241931764
|
25/01/2024
|
BINDHU C
|
1613001008WL084729
|
BINDHU C
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139809848
|
|
Mrs. Bindhu Manoj
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-003/460
(Yeroor)
|
1613001008NRG24250120241931771
|
25/01/2024
|
SEENATH BEEVI S
|
1613001008WL084729
|
SEENATH BEEVI S
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809849
|
|
SEENATH BEEVI. S
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-003/468
(Yeroor)
|
1613001008NRG24250120241931773
|
25/01/2024
|
Udayan
|
1613001008WL084729
|
Udayan
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809852
|
|
Mr. Udayan
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-003/470
(Yeroor)
|
1613001008NRG24250120241931774
|
25/01/2024
|
SUJA
|
1613001008WL084729
|
SUJA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809847
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-008-003/471
(Yeroor)
|
1613001008NRG24250120241931775
|
25/01/2024
|
SULATHA S
|
1613001008WL084729
|
SULATHA S
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809846
|
|
Mrs. SULATHA S
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-005/210
(Yeroor)
|
1613001008NRG24250120241931783
|
25/01/2024
|
SISUPALAN
|
1613001008WL084729
|
SISUPALAN
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139809851
|
|
Mr. Sisupalan
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-005/497
(Yeroor)
|
1613001008NRG24250120241931784
|
25/01/2024
|
SATHYARAJAN S
|
1613001008WL084729
|
SATHYARAJAN S
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139809844
|
|
Mr. SATHYARAJAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-003/212
(Yeroor)
|
1613001008NRG24250120241931759
|
25/01/2024
|
Jameelabeevi. N. S
|
1613001008WL084729
|
Jameelabeevi. N. S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809822
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-003/257
(Yeroor)
|
1613001008NRG24250120241931763
|
25/01/2024
|
Sheeja kani
|
1613001008WL084729
|
Sheeja kani
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809821
|
|
SHEEJA KANI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-003/396
(Yeroor)
|
1613001008NRG24250120241931768
|
25/01/2024
|
OMANA K
|
1613001008WL084729
|
OMANA K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809823
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-003/408
(Yeroor)
|
1613001008NRG24250120241931770
|
25/01/2024
|
MYTHEEN BEEVI
|
1613001008WL084729
|
MYTHEEN BEEVI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139809827
|
|
MYTHEEN BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-003/238
(Yeroor)
|
1613001008NRG24250120241931761
|
25/01/2024
|
Shaji S
|
1613001008WL084729
|
Shaji S
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139809841
|
|
MR SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-003/239
(Yeroor)
|
1613001008NRG24250120241931762
|
25/01/2024
|
SREEJA MOL
|
1613001008WL084729
|
SREEJA MOL
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809845
|
|
MRS SREEJAMOLE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-003/482
(Yeroor)
|
1613001008NRG24250120241931777
|
25/01/2024
|
SAJEELA P
|
1613001008WL084729
|
SAJEELA P
|
00415
|
SBIN0070523
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139809850
|
|
MRS SAJEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-003/357
(Yeroor)
|
1613001008NRG24250120241931765
|
25/01/2024
|
RAJAMMA
|
1613001008WL084729
|
RAJAMMA
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139809829
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-003/399
(Yeroor)
|
1613001008NRG24250120241931769
|
25/01/2024
|
leela
|
1613001008WL084729
|
leela
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139809824
|
|
LEELA
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-008-003/462
(Yeroor)
|
1613001008NRG24250120241931772
|
25/01/2024
|
VRINDAKUMARI S
|
1613001008WL084729
|
VRINDAKUMARI S
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139809838
|
|
VRINDAKUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52800
|
52800
|
|
|
|
|
|
|
|