|
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-13-001-008-003/136
(Yeroor)
|
1613001008NRG24061020231147792
|
06/10/2023
|
SELLA MUTHU
|
1613001008WL047910
|
SELLA MUTHU
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177211
|
|
SELLA MUTHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-005/599
(Yeroor)
|
1613001008NRG24061020231147818
|
06/10/2023
|
KUNJUMON
|
1613001008WL047910
|
KUNJUMON
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177219
|
|
KUNJU MON
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-003/112
(Yeroor)
|
1613001008NRG24061020231147789
|
06/10/2023
|
K.MANY
|
1613001008WL047910
|
K.MANY
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366177193
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/116
(Yeroor)
|
1613001008NRG24061020231147790
|
06/10/2023
|
AMBILI
|
1613001008WL047910
|
AMBILI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366177216
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/12
(Yeroor)
|
1613001008NRG24061020231147791
|
06/10/2023
|
RAJAMMA.S
|
1613001008WL047910
|
RAJAMMA.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177195
|
|
Mrs. RAJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/149
(Yeroor)
|
1613001008NRG24061020231147793
|
06/10/2023
|
GEETHA.L
|
1613001008WL047910
|
GEETHA.L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177205
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/180
(Yeroor)
|
1613001008NRG24061020231147794
|
06/10/2023
|
Sulfathbeevi
|
1613001008WL047910
|
Sulfathbeevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177194
|
|
Mrs. SULFATHBEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/201
(Yeroor)
|
1613001008NRG24061020231147795
|
06/10/2023
|
RADHAMONY.C
|
1613001008WL047910
|
RADHAMONY.C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177213
|
|
Mrs. RADHAMONY C
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/217
(Yeroor)
|
1613001008NRG24061020231147796
|
06/10/2023
|
Premjyothy
|
1613001008WL047910
|
Premjyothy
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177192
|
|
Mrs. Premjyothi M S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/224
(Yeroor)
|
1613001008NRG24061020231147797
|
06/10/2023
|
Ammukutty S
|
1613001008WL047910
|
Ammukutty S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366177218
|
|
Mrs. AMMUKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/246
(Yeroor)
|
1613001008NRG24061020231147799
|
06/10/2023
|
P Vijayakumary
|
1613001008WL047910
|
P Vijayakumary
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177222
|
|
Mrs. P VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/388
(Yeroor)
|
1613001008NRG24061020231147801
|
06/10/2023
|
CHELLAMMA BALAN
|
1613001008WL047910
|
CHELLAMMA BALAN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177196
|
|
Mrs. CHELLAMMA BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-003/72
(Yeroor)
|
1613001008NRG24061020231147810
|
06/10/2023
|
RAMLABEEVI
|
1613001008WL047910
|
RAMLABEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177214
|
|
Mrs. RAMLA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-003/78
(Yeroor)
|
1613001008NRG24061020231147813
|
06/10/2023
|
T.OMANA
|
1613001008WL047910
|
T.OMANA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177221
|
|
OMANA T
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-003/85
(Yeroor)
|
1613001008NRG24061020231147815
|
06/10/2023
|
VIMALA.R
|
1613001008WL047910
|
VIMALA.R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177217
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-003/92
(Yeroor)
|
1613001008NRG24061020231147816
|
06/10/2023
|
JANAKI.K
|
1613001008WL047910
|
JANAKI.K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177215
|
|
Mrs. JANAKI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-003/513
(Yeroor)
|
1613001008NRG24061020231147808
|
06/10/2023
|
CHAINAM BEEVI
|
1613001008WL047910
|
CHAINAM BEEVI
|
00127
|
FDRL0001028
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177210
|
|
CHAINAM BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-003/490
(Yeroor)
|
1613001008NRG24061020231147806
|
06/10/2023
|
MINI
|
1613001008WL047910
|
MINI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177204
|
|
MRS MINI WO BINU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-003/95
(Yeroor)
|
1613001008NRG24061020231147817
|
06/10/2023
|
HAZEENA.A
|
1613001008WL047910
|
HAZEENA.A
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177199
|
|
Mrs. A HAZEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-003/373
(Yeroor)
|
1613001008NRG24061020231147800
|
06/10/2023
|
Naseelabeevi
|
1613001008WL047910
|
Naseelabeevi
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177208
|
|
NASEELA BEEVI A
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-003/423
(Yeroor)
|
1613001008NRG24061020231147803
|
06/10/2023
|
FATHIMA THAJUDEEN
|
1613001008WL047910
|
FATHIMA THAJUDEEN
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177207
|
|
FATHIMA THAJUDHEEN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-003/433
(Yeroor)
|
1613001008NRG24061020231147805
|
06/10/2023
|
GIRIJADEVI
|
1613001008WL047910
|
GIRIJADEVI
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366177209
|
|
GIRIJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-003/81
(Yeroor)
|
1613001008NRG24061020231147814
|
06/10/2023
|
OMANA L
|
1613001008WL047910
|
OMANA L
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177206
|
|
OMANA L
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-003/426
(Yeroor)
|
1613001008NRG24061020231147804
|
06/10/2023
|
Sheeja
|
1613001008WL047910
|
Sheeja
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177197
|
|
SHEEJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-003/494
(Yeroor)
|
1613001008NRG24061020231147807
|
06/10/2023
|
RADHAMMA L
|
1613001008WL047910
|
RADHAMMA L
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366177220
|
|
RADHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-003/104
(Yeroor)
|
1613001008NRG24061020231147788
|
06/10/2023
|
DEEPA
|
1613001008WL047910
|
DEEPA
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177198
|
|
MS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-003/52
(Yeroor)
|
1613001008NRG24061020231147809
|
06/10/2023
|
RENJU
|
1613001008WL047910
|
RENJU
|
00415
|
SBIN0017230
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177212
|
|
MRS RENJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-003/235
(Yeroor)
|
1613001008NRG24061020231147798
|
06/10/2023
|
Vavakani
|
1613001008WL047910
|
Vavakani
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7366177202
|
|
MR VAVAKANI M
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-003/404
(Yeroor)
|
1613001008NRG24061020231147802
|
06/10/2023
|
Khadeeja Beevi
|
1613001008WL047910
|
Khadeeja Beevi
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
11/11/2023
|
|
7366177203
|
|
Mrs. KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-008-003/73
(Yeroor)
|
1613001008NRG24061020231147811
|
06/10/2023
|
KUNJUKUNJAMMA
|
1613001008WL047910
|
KUNJUKUNJAMMA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177200
|
|
Mrs. KUNJUKUNJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-008-003/75
(Yeroor)
|
1613001008NRG24061020231147812
|
06/10/2023
|
SHAHITHA SHAJAHAN
|
1613001008WL047910
|
SHAHITHA SHAJAHAN
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7366177201
|
|
MRS SHAHITHA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|