|
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-13-001-008-005/122
(Yeroor)
|
1613001008NRG24060120241816334
|
06/01/2024
|
PUSHPA
|
1613001008WL079108
|
PUSHPA
|
00078
|
CNRB0002856
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797881
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-005/124
(Yeroor)
|
1613001008NRG24060120241816335
|
06/01/2024
|
SHEEJA KUMARY. A
|
1613001008WL079108
|
SHEEJA KUMARY. A
|
00078
|
CNRB0002856
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907797883
|
|
SHEEJA KUMARY
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-005/134
(Yeroor)
|
1613001008NRG24060120241816336
|
06/01/2024
|
LEELAMMA CHACKO
|
1613001008WL079108
|
LEELAMMA CHACKO
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907797884
|
|
LEELAMMA CHACKO
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-005/180
(Yeroor)
|
1613001008NRG24060120241816339
|
06/01/2024
|
Annamma
|
1613001008WL079108
|
Annamma
|
00078
|
CNRB0002856
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797882
|
|
ANNAMMA
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-005/180
(Yeroor)
|
1613001008NRG24060120241816340
|
06/01/2024
|
John
|
1613001008WL079108
|
John
|
00078
|
CNRB0002856
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907797880
|
|
JOHN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-004/256
(Yeroor)
|
1613001008NRG24060120241816332
|
06/01/2024
|
SUMATHI. R
|
1613001008WL079108
|
SUMATHI. R
|
00078
|
CNRB0014508
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907797889
|
|
SUMATHI R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-005/172
(Yeroor)
|
1613001008NRG24060120241816338
|
06/01/2024
|
MATHAI C
|
1613001008WL079108
|
MATHAI C
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907797885
|
|
Mr. MATHAI C
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-005/475
(Yeroor)
|
1613001008NRG24060120241816350
|
06/01/2024
|
Omana A
|
1613001008WL079108
|
Omana A
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797887
|
|
Mrs. OMANA A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-006/406
(Yeroor)
|
1613001008NRG24060120241816355
|
06/01/2024
|
SUDHA S
|
1613001008WL079108
|
SUDHA S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797886
|
|
Mrs. SUDHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/550
(Yeroor)
|
1613001008NRG24060120241816356
|
06/01/2024
|
Padmakumari R
|
1613001008WL079108
|
Padmakumari R
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907797888
|
|
Mrs. PADMAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-005/284
(Yeroor)
|
1613001008NRG24060120241816347
|
06/01/2024
|
PEETHAMBARAN K
|
1613001008WL079108
|
PEETHAMBARAN K
|
00127
|
FDRL0001731
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907797879
|
|
K PEETHAMBARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-005/5
(Yeroor)
|
1613001008NRG24060120241816352
|
06/01/2024
|
J. SUMATHYAMMA
|
1613001008WL079108
|
J. SUMATHYAMMA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907797890
|
|
Mrs. J SUMATHYAMMA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-006/18
(Yeroor)
|
1613001008NRG24060120241816354
|
06/01/2024
|
SONY SANTHOSH
|
1613001008WL079108
|
SONY SANTHOSH
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907797891
|
|
Mrs. SONY SANTHOSH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-005/116
(Yeroor)
|
1613001008NRG24060120241816333
|
06/01/2024
|
Ushakumary. P
|
1613001008WL079108
|
Ushakumary. P
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907797868
|
|
USHAKUMARI P
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-005/14
(Yeroor)
|
1613001008NRG24060120241816337
|
06/01/2024
|
OMANA. B
|
1613001008WL079108
|
OMANA. B
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1907797869
|
|
OMANA B
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-005/189
(Yeroor)
|
1613001008NRG24060120241816341
|
06/01/2024
|
Salini Nair. S
|
1613001008WL079108
|
Salini Nair. S
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797873
|
|
SALINI NAIR
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-005/199
(Yeroor)
|
1613001008NRG24060120241816342
|
06/01/2024
|
Suja Sajan
|
1613001008WL079108
|
Suja Sajan
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797871
|
|
SUJA IYPE
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-005/223
(Yeroor)
|
1613001008NRG24060120241816343
|
06/01/2024
|
Dinimol. S
|
1613001008WL079108
|
Dinimol. S
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907797870
|
|
DINI MOL S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-005/248
(Yeroor)
|
1613001008NRG24060120241816344
|
06/01/2024
|
Mini. S
|
1613001008WL079108
|
Mini. S
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907797867
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-005/255
(Yeroor)
|
1613001008NRG24060120241816345
|
06/01/2024
|
Sumangala
|
1613001008WL079108
|
Sumangala
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907797874
|
|
SUMANGALA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-005/268
(Yeroor)
|
1613001008NRG24060120241816346
|
06/01/2024
|
Remani.L
|
1613001008WL079108
|
Remani.L
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797872
|
|
Mrs. REMANI P
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-005/37
(Yeroor)
|
1613001008NRG24060120241816349
|
06/01/2024
|
Vijayamma
|
1613001008WL079108
|
Vijayamma
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907797876
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-005/487
(Yeroor)
|
1613001008NRG24060120241816351
|
06/01/2024
|
PRASEEDA C P
|
1613001008WL079108
|
PRASEEDA C P
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797875
|
|
PRASEETHA C P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13325
|
13325
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-005/593
(Yeroor)
|
1613001008NRG24060120241816353
|
06/01/2024
|
Binukumar P
|
1613001008WL079108
|
Binukumar P
|
00415
|
SBIN0007623
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907797877
|
|
BINU KUMAR P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-005/303
(Yeroor)
|
1613001008NRG24060120241816348
|
06/01/2024
|
USHA SURESH
|
1613001008WL079108
|
USHA SURESH
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907797892
|
|
MRS USHA SURESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-006/81
(Yeroor)
|
1613001008NRG24060120241816357
|
06/01/2024
|
SATHYAMMAL. A
|
1613001008WL079108
|
SATHYAMMAL. A
|
00462
|
UCBA0001489
|
325
|
325
|
Processed
|
16/03/2024
|
|
1907797878
|
|
Mrs. SATHY AMMAL A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37375
|
37375
|
|
|
|
|
|
|
|