|
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)
|
1613001008NRG24190120241900069
|
19/01/2024
|
SUMINA S
|
1613001008WL083128
|
SUMINA S
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139458779
|
|
SUMINA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/101
(Yeroor)
|
1613001008NRG24190120241900044
|
19/01/2024
|
RAJAMONY.N
|
1613001008WL083128
|
RAJAMONY.N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458776
|
|
Mrs. Rajamani N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/108
(Yeroor)
|
1613001008NRG24190120241900046
|
19/01/2024
|
SUBAIDA BEEVI
|
1613001008WL083128
|
SUBAIDA BEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139458781
|
|
Ms. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/117
(Yeroor)
|
1613001008NRG24190120241900048
|
19/01/2024
|
AMBIKA.R
|
1613001008WL083128
|
AMBIKA.R
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139458780
|
|
Mrs. R AMBIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/137
(Yeroor)
|
1613001008NRG24190120241900049
|
19/01/2024
|
RADHAMANI
|
1613001008WL083128
|
RADHAMANI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139458783
|
|
Mrs. RADHAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/234
(Yeroor)
|
1613001008NRG24190120241900051
|
19/01/2024
|
JUMAILA BEEGUM H
|
1613001008WL083128
|
JUMAILA BEEGUM H
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458786
|
|
JUMAILA BEEGUM H
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-003/384
(Yeroor)
|
1613001008NRG24190120241900056
|
19/01/2024
|
Saradh.S
|
1613001008WL083128
|
Saradh.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458784
|
|
Mrs. Sharada .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/74
(Yeroor)
|
1613001008NRG24190120241900072
|
19/01/2024
|
RUKKIYABEEVI.M
|
1613001008WL083128
|
RUKKIYABEEVI.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458778
|
|
Mrs. Rukiya Beevi
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/76
(Yeroor)
|
1613001008NRG24190120241900073
|
19/01/2024
|
VIJAYAMMA
|
1613001008WL083128
|
VIJAYAMMA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458777
|
|
Mrs. VIJAYAMMA N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/88
(Yeroor)
|
1613001008NRG24190120241900075
|
19/01/2024
|
SHEEJA
|
1613001008WL083128
|
SHEEJA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139458782
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-003/476
(Yeroor)
|
1613001008NRG24190120241900067
|
19/01/2024
|
REMA K
|
1613001008WL083128
|
REMA K
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458770
|
|
REMA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-003/392
(Yeroor)
|
1613001008NRG24190120241900057
|
19/01/2024
|
VIMALA
|
1613001008WL083128
|
VIMALA
|
00127
|
FDRL0001032
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139458799
|
|
VIMALA A
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-003/82
(Yeroor)
|
1613001008NRG24190120241900074
|
19/01/2024
|
NIRMALA
|
1613001008WL083128
|
NIRMALA
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139458771
|
|
Ms. NIRMALA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-003/107
(Yeroor)
|
1613001008NRG24190120241900045
|
19/01/2024
|
REMANI.K
|
1613001008WL083128
|
REMANI.K
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139458787
|
|
Mrs. Remani REMANI
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-003/115
(Yeroor)
|
1613001008NRG24190120241900047
|
19/01/2024
|
SOMALATHA.G
|
1613001008WL083128
|
SOMALATHA.G
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139458788
|
|
Mrs. SOMALATHA G
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-003/264
(Yeroor)
|
1613001008NRG24190120241900054
|
19/01/2024
|
BINDHU C
|
1613001008WL083128
|
BINDHU C
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139458793
|
|
Mrs. Bindhu Manoj
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-003/460
(Yeroor)
|
1613001008NRG24190120241900062
|
19/01/2024
|
SEENATH BEEVI S
|
1613001008WL083128
|
SEENATH BEEVI S
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139458789
|
|
SEENATH BEEVI. S
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-003/468
(Yeroor)
|
1613001008NRG24190120241900064
|
19/01/2024
|
Udayan
|
1613001008WL083128
|
Udayan
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458798
|
|
Mr. Udayan
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-003/470
(Yeroor)
|
1613001008NRG24190120241900065
|
19/01/2024
|
SUJA
|
1613001008WL083128
|
SUJA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458792
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-008-003/471
(Yeroor)
|
1613001008NRG24190120241900066
|
19/01/2024
|
SULATHA S
|
1613001008WL083128
|
SULATHA S
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458791
|
|
Mrs. SULATHA S
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-005/210
(Yeroor)
|
1613001008NRG24190120241900077
|
19/01/2024
|
SISUPALAN
|
1613001008WL083128
|
SISUPALAN
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458797
|
|
Mr. Sisupalan
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-005/497
(Yeroor)
|
1613001008NRG24190120241900078
|
19/01/2024
|
SATHYARAJAN S
|
1613001008WL083128
|
SATHYARAJAN S
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139458790
|
|
Mr. SATHYARAJAN S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-003/212
(Yeroor)
|
1613001008NRG24190120241900050
|
19/01/2024
|
Jameelabeevi. N. S
|
1613001008WL083128
|
Jameelabeevi. N. S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458766
|
|
Mrs. Jameela Beevi
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-003/257
(Yeroor)
|
1613001008NRG24190120241900053
|
19/01/2024
|
Sheeja kani
|
1613001008WL083128
|
Sheeja kani
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139458765
|
|
SHEEJA KANI
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-003/396
(Yeroor)
|
1613001008NRG24190120241900058
|
19/01/2024
|
OMANA K
|
1613001008WL083128
|
OMANA K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458768
|
|
OMANA K
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-003/408
(Yeroor)
|
1613001008NRG24190120241900060
|
19/01/2024
|
MYTHEEN BEEVI
|
1613001008WL083128
|
MYTHEEN BEEVI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139458769
|
|
MYTHEEN BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-005/210
(Yeroor)
|
1613001008NRG24190120241900076
|
19/01/2024
|
Syamala. P
|
1613001008WL083128
|
Syamala. P
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139458767
|
|
SYAMALA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-003/531
(Yeroor)
|
1613001008NRG24190120241900070
|
19/01/2024
|
RADHAMANI
|
1613001008WL083128
|
RADHAMANI
|
00415
|
SBIN0017230
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139458785
|
|
MRS RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-003/531
(Yeroor)
|
1613001008NRG24190120241900071
|
19/01/2024
|
SUDHAKARA PANICKER
|
1613001008WL083128
|
SUDHAKARA PANICKER
|
00415
|
SBIN0017230
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139458775
|
|
MR SUDHAKARA PANICKER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-003/239
(Yeroor)
|
1613001008NRG24190120241900052
|
19/01/2024
|
SREEJA MOL
|
1613001008WL083128
|
SREEJA MOL
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458795
|
|
MRS SREEJAMOLE R
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-003/459
(Yeroor)
|
1613001008NRG24190120241900061
|
19/01/2024
|
Radha
|
1613001008WL083128
|
Radha
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139458796
|
|
RADHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-003/482
(Yeroor)
|
1613001008NRG24190120241900068
|
19/01/2024
|
SAJEELA P
|
1613001008WL083128
|
SAJEELA P
|
00415
|
SBIN0070523
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139458794
|
|
MRS SAJEELA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-003/357
(Yeroor)
|
1613001008NRG24190120241900055
|
19/01/2024
|
RAJAMMA
|
1613001008WL083128
|
RAJAMMA
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139458773
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-008-003/399
(Yeroor)
|
1613001008NRG24190120241900059
|
19/01/2024
|
leela
|
1613001008WL083128
|
leela
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139458772
|
|
LEELA
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-008-003/462
(Yeroor)
|
1613001008NRG24190120241900063
|
19/01/2024
|
VRINDAKUMARI S
|
1613001008WL083128
|
VRINDAKUMARI S
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139458774
|
|
VRINDAKUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53790
|
53790
|
|
|
|
|
|
|
|