|
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-13-001-008-003/101
(Yeroor)
|
1613001008NRG24170220242076490
|
17/02/2024
|
RAJAMONY.N
|
1613001008WL092304
|
RAJAMONY.N
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894488632
|
|
Mrs. Rajamani N
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-003/108
(Yeroor)
|
1613001008NRG24170220242076492
|
17/02/2024
|
SUBAIDA BEEVI
|
1613001008WL092304
|
SUBAIDA BEEVI
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488633
|
|
Ms. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/117
(Yeroor)
|
1613001008NRG24170220242076494
|
17/02/2024
|
AMBIKA.R
|
1613001008WL092304
|
AMBIKA.R
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894488634
|
|
Mrs. R AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/137
(Yeroor)
|
1613001008NRG24170220242076495
|
17/02/2024
|
RADHAMANI
|
1613001008WL092304
|
RADHAMANI
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488635
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/234
(Yeroor)
|
1613001008NRG24170220242076497
|
17/02/2024
|
JUMAILA BEEGUM H
|
1613001008WL092304
|
JUMAILA BEEGUM H
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488643
|
|
JUMAILA BEEGUM H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-003/384
(Yeroor)
|
1613001008NRG24170220242076503
|
17/02/2024
|
Saradh.S
|
1613001008WL092304
|
Saradh.S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894488640
|
|
Mrs. Sharada .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/74
(Yeroor)
|
1613001008NRG24170220242076513
|
17/02/2024
|
RUKKIYABEEVI.M
|
1613001008WL092304
|
RUKKIYABEEVI.M
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488639
|
|
Mrs. Rukiya Beevi
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/76
(Yeroor)
|
1613001008NRG24170220242076514
|
17/02/2024
|
VIJAYAMMA
|
1613001008WL092304
|
VIJAYAMMA
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488636
|
|
Mrs. VIJAYAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/88
(Yeroor)
|
1613001008NRG24170220242076516
|
17/02/2024
|
SHEEJA
|
1613001008WL092304
|
SHEEJA
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488637
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-003/476
(Yeroor)
|
1613001008NRG24170220242076511
|
17/02/2024
|
REMA K
|
1613001008WL092304
|
REMA K
|
00114
|
YESB0KLMDCB
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488630
|
|
REMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-003/417
(Yeroor)
|
1613001008NRG24170220242076506
|
17/02/2024
|
AISHAMMA
|
1613001008WL092304
|
AISHAMMA
|
00127
|
FDRL0001032
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488631
|
|
AISHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-003/82
(Yeroor)
|
1613001008NRG24170220242076515
|
17/02/2024
|
NIRMALA
|
1613001008WL092304
|
NIRMALA
|
00127
|
FDRL0001032
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894488638
|
|
Ms. NIRMALA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-003/107
(Yeroor)
|
1613001008NRG24170220242076491
|
17/02/2024
|
REMANI.K
|
1613001008WL092304
|
REMANI.K
|
00176
|
IDIB000A146
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488645
|
|
Mrs. Remani REMANI
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-003/115
(Yeroor)
|
1613001008NRG24170220242076493
|
17/02/2024
|
SOMALATHA.G
|
1613001008WL092304
|
SOMALATHA.G
|
00176
|
IDIB000A146
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488644
|
|
Mrs. SOMALATHA G
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-003/264
(Yeroor)
|
1613001008NRG24170220242076501
|
17/02/2024
|
BINDHU C
|
1613001008WL092304
|
BINDHU C
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894488650
|
|
Mrs. Bindhu Manoj
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-003/468
(Yeroor)
|
1613001008NRG24170220242076508
|
17/02/2024
|
Udayan
|
1613001008WL092304
|
Udayan
|
00176
|
IDIB000A146
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488654
|
|
Mr. Udayan
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-003/470
(Yeroor)
|
1613001008NRG24170220242076509
|
17/02/2024
|
SUJA
|
1613001008WL092304
|
SUJA
|
00176
|
IDIB000A146
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488649
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-003/471
(Yeroor)
|
1613001008NRG24170220242076510
|
17/02/2024
|
SULATHA S
|
1613001008WL092304
|
SULATHA S
|
00176
|
IDIB000A146
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488648
|
|
Mrs. SULATHA S
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-005/210
(Yeroor)
|
1613001008NRG24170220242076517
|
17/02/2024
|
SISUPALAN
|
1613001008WL092304
|
SISUPALAN
|
00176
|
IDIB000A146
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894488653
|
|
Mr. Sisupalan
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-005/497
(Yeroor)
|
1613001008NRG24170220242076518
|
17/02/2024
|
SATHYARAJAN S
|
1613001008WL092304
|
SATHYARAJAN S
|
00176
|
IDIB000A146
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488646
|
|
Mr. SATHYARAJAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15275
|
15275
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-003/212
(Yeroor)
|
1613001008NRG24170220242076496
|
17/02/2024
|
Jameelabeevi. N. S
|
1613001008WL092304
|
Jameelabeevi. N. S
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894488627
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-003/257
(Yeroor)
|
1613001008NRG24170220242076500
|
17/02/2024
|
Sheeja kani
|
1613001008WL092304
|
Sheeja kani
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488626
|
|
SHEEJA KANI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-003/396
(Yeroor)
|
1613001008NRG24170220242076504
|
17/02/2024
|
OMANA K
|
1613001008WL092304
|
OMANA K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894488628
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-003/408
(Yeroor)
|
1613001008NRG24170220242076505
|
17/02/2024
|
MYTHEEN BEEVI
|
1613001008WL092304
|
MYTHEEN BEEVI
|
00409
|
SIBL0000192
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488629
|
|
MYTHEEN BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8775
|
8775
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-003/238
(Yeroor)
|
1613001008NRG24170220242076498
|
17/02/2024
|
Shaji S
|
1613001008WL092304
|
Shaji S
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894488651
|
|
MR SHAJI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-003/239
(Yeroor)
|
1613001008NRG24170220242076499
|
17/02/2024
|
SREEJA MOL
|
1613001008WL092304
|
SREEJA MOL
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488647
|
|
MRS SREEJAMOLE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-003/482
(Yeroor)
|
1613001008NRG24170220242076512
|
17/02/2024
|
SAJEELA P
|
1613001008WL092304
|
SAJEELA P
|
00415
|
SBIN0070523
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894488652
|
|
MRS SAJEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-003/357
(Yeroor)
|
1613001008NRG24170220242076502
|
17/02/2024
|
RAJAMMA
|
1613001008WL092304
|
RAJAMMA
|
00462
|
UCBA0001489
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488641
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-003/462
(Yeroor)
|
1613001008NRG24170220242076507
|
17/02/2024
|
VRINDAKUMARI S
|
1613001008WL092304
|
VRINDAKUMARI S
|
00462
|
UCBA0001489
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894488642
|
|
VRINDAKUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58825
|
58825
|
|
|
|
|
|
|
|