|
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-13-001-008-004/163
(Yeroor)
|
1613001008NRG24180120241887485
|
18/01/2024
|
P.D.JHON
|
1613001008WL082536
|
P.D.JHON
|
00078
|
CNRB0001099
|
810
|
810
|
Processed
|
25/03/2024
|
|
2138781616
|
|
P D JOHN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/179
(Yeroor)
|
1613001008NRG24180120241887486
|
18/01/2024
|
Kesiya
|
1613001008WL082536
|
Kesiya
|
00078
|
CNRB0001099
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781621
|
|
KESIA T R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/212
(Yeroor)
|
1613001008NRG24180120241887487
|
18/01/2024
|
SHIJI
|
1613001008WL082536
|
SHIJI
|
00078
|
CNRB0001099
|
810
|
810
|
Processed
|
25/03/2024
|
|
2138781618
|
|
SHIJI VARKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-004/263
(Yeroor)
|
1613001008NRG24180120241887489
|
18/01/2024
|
ANNAKUTTY F
|
1613001008WL082536
|
ANNAKUTTY F
|
00078
|
CNRB0001099
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781622
|
|
ANNAKUTTY F
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-004/4
(Yeroor)
|
1613001008NRG24180120241887490
|
18/01/2024
|
Susamma Baby
|
1613001008WL082536
|
Susamma Baby
|
00078
|
CNRB0001099
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781620
|
|
SUSAMMA J
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/443
(Yeroor)
|
1613001008NRG24180120241887491
|
18/01/2024
|
OMANA K
|
1613001008WL082536
|
OMANA K
|
00078
|
CNRB0001099
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781610
|
|
OMANA OMANA
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-008-004/478
(Yeroor)
|
1613001008NRG24180120241887496
|
18/01/2024
|
MARGARAT
|
1613001008WL082536
|
MARGARAT
|
00078
|
CNRB0001099
|
540
|
540
|
Processed
|
25/03/2024
|
|
2138781611
|
|
MARGARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-004/73
(Yeroor)
|
1613001008NRG24180120241887503
|
18/01/2024
|
Ambika Thankachan
|
1613001008WL082536
|
Ambika Thankachan
|
00078
|
CNRB0001099
|
810
|
810
|
Processed
|
25/03/2024
|
|
2138781613
|
|
AMBIKA THANKACHAN
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-004/74
(Yeroor)
|
1613001008NRG24180120241887504
|
18/01/2024
|
Janova
|
1613001008WL082536
|
Janova
|
00078
|
CNRB0001099
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781617
|
|
JANOVA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-004/75
(Yeroor)
|
1613001008NRG24180120241887505
|
18/01/2024
|
LILLY Y
|
1613001008WL082536
|
LILLY Y
|
00078
|
CNRB0001099
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781619
|
|
LILLY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9450
|
9450
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-004/118
(Yeroor)
|
1613001008NRG24180120241887482
|
18/01/2024
|
Lissi Lalasingh
|
1613001008WL082536
|
Lissi Lalasingh
|
00078
|
CNRB0014508
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781615
|
|
LISSY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-004/451
(Yeroor)
|
1613001008NRG24180120241887492
|
18/01/2024
|
JHONKUTTY
|
1613001008WL082536
|
JHONKUTTY
|
00078
|
CNRB0014508
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781612
|
|
JOHN KUTTY
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-004/79
(Yeroor)
|
1613001008NRG24180120241887506
|
18/01/2024
|
Maryamma Aleyas
|
1613001008WL082536
|
Maryamma Aleyas
|
00078
|
CNRB0014508
|
540
|
540
|
Processed
|
25/03/2024
|
|
2138781614
|
|
MAIRAMMA ELIYAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2700
|
2700
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-004/119
(Yeroor)
|
1613001008NRG24180120241887483
|
18/01/2024
|
LUDHIYA
|
1613001008WL082536
|
LUDHIYA
|
00089
|
CBIN0282871
|
810
|
810
|
Processed
|
25/03/2024
|
|
2138781607
|
|
LUDIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-004/15
(Yeroor)
|
1613001008NRG24180120241887484
|
18/01/2024
|
THANKAMMA
|
1613001008WL082536
|
THANKAMMA
|
00089
|
CBIN0282871
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781606
|
|
Mrs. THANKAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-004/57
(Yeroor)
|
1613001008NRG24180120241887500
|
18/01/2024
|
VIMALA BASALEL
|
1613001008WL082536
|
VIMALA BASALEL
|
00089
|
CBIN0282871
|
810
|
810
|
Processed
|
25/03/2024
|
|
2138781609
|
|
VIMALA BASALEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-004/69
(Yeroor)
|
1613001008NRG24180120241887502
|
18/01/2024
|
MARIYAKUTTY
|
1613001008WL082536
|
MARIYAKUTTY
|
00089
|
CBIN0282871
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781608
|
|
MARIYAKUTTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-004/219
(Yeroor)
|
1613001008NRG24180120241887488
|
18/01/2024
|
Podiyamma. K
|
1613001008WL082536
|
Podiyamma. K
|
00127
|
FDRL0001263
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781602
|
|
PODIYAMMA K
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-008-004/473
(Yeroor)
|
1613001008NRG24180120241887494
|
18/01/2024
|
Mathai
|
1613001008WL082536
|
Mathai
|
00127
|
FDRL0001263
|
810
|
810
|
Processed
|
25/03/2024
|
|
2138781604
|
|
MATHAI
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-008-004/546
(Yeroor)
|
1613001008NRG24180120241887497
|
18/01/2024
|
Leelamma
|
1613001008WL082536
|
Leelamma
|
00127
|
FDRL0001263
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781603
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-008-004/547
(Yeroor)
|
1613001008NRG24180120241887498
|
18/01/2024
|
SHEEBA
|
1613001008WL082536
|
SHEEBA
|
00127
|
FDRL0001263
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781623
|
|
SHEEBA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-008-004/563
(Yeroor)
|
1613001008NRG24180120241887499
|
18/01/2024
|
Mini Charles Sundher
|
1613001008WL082536
|
Mini Charles Sundher
|
00127
|
FDRL0001263
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781601
|
|
MINI SAMUEL
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-008-004/597
(Yeroor)
|
1613001008NRG24180120241887501
|
18/01/2024
|
AMBILI
|
1613001008WL082536
|
AMBILI
|
00127
|
FDRL0001263
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781605
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-004/474
(Yeroor)
|
1613001008NRG24180120241887495
|
18/01/2024
|
SINI JOHN
|
1613001008WL082536
|
SINI JOHN
|
00176
|
IDIB000A146
|
810
|
810
|
Processed
|
25/03/2024
|
|
2138781600
|
|
SINI JOHN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-004/460
(Yeroor)
|
1613001008NRG24180120241887493
|
18/01/2024
|
Thulasi Baby
|
1613001008WL082536
|
Thulasi Baby
|
00409
|
SIBL0000192
|
1080
|
1080
|
Processed
|
25/03/2024
|
|
2138781599
|
|
THULASI BABY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24030
|
24030
|
|
|
|
|
|
|
|