|
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-13-001-008-004/164
(Yeroor)
|
1613001008NRG24050320242190632
|
05/03/2024
|
Annamma Narayanan
|
1613001008WL098764
|
Annamma Narayanan
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918631
|
|
ANNAMMA NARAYANAN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/225
(Yeroor)
|
1613001008NRG24050320242190634
|
05/03/2024
|
Manju P
|
1613001008WL098764
|
Manju P
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918630
|
|
MANCHU P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/243
(Yeroor)
|
1613001008NRG24050320242190635
|
05/03/2024
|
Ramani.P
|
1613001008WL098764
|
Ramani.P
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103918632
|
|
RAMANI P
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/257
(Yeroor)
|
1613001008NRG24050320242190636
|
05/03/2024
|
SUJATHA. S
|
1613001008WL098764
|
SUJATHA. S
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918633
|
|
SUJATHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-004/558
(Yeroor)
|
1613001008NRG24050320242190642
|
05/03/2024
|
JESSY MARY
|
1613001008WL098764
|
JESSY MARY
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918629
|
|
JESSY MARY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-004/62
(Yeroor)
|
1613001008NRG24050320242190646
|
05/03/2024
|
Leelamma Mosa
|
1613001008WL098764
|
Leelamma Mosa
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103918626
|
|
Mrs. LEELAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-004/64
(Yeroor)
|
1613001008NRG24050320242190647
|
05/03/2024
|
Podiyamma
|
1613001008WL098764
|
Podiyamma
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918628
|
|
Mrs. PODIYAMMA W/O VASU
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-004/71
(Yeroor)
|
1613001008NRG24050320242190648
|
05/03/2024
|
Maniyamma. M
|
1613001008WL098764
|
Maniyamma. M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918627
|
|
MANIYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-004/495
(Yeroor)
|
1613001008NRG24050320242190639
|
05/03/2024
|
PURUSHOTHAMAN P
|
1613001008WL098764
|
PURUSHOTHAMAN P
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918637
|
|
PURUSHOTHAMAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-004/499
(Yeroor)
|
1613001008NRG24050320242190640
|
05/03/2024
|
ANNAMMA
|
1613001008WL098764
|
ANNAMMA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103918623
|
|
ANNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-008-004/596
(Yeroor)
|
1613001008NRG24050320242190643
|
05/03/2024
|
GEETHA
|
1613001008WL098764
|
GEETHA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103918624
|
|
GEETHA G
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-004/605
(Yeroor)
|
1613001008NRG24050320242190645
|
05/03/2024
|
RAICHAL A
|
1613001008WL098764
|
RAICHAL A
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918621
|
|
RAICHAL .
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-004/97
(Yeroor)
|
1613001008NRG24050320242190650
|
05/03/2024
|
ANNAMMA
|
1613001008WL098764
|
ANNAMMA
|
00127
|
FDRL0001263
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918622
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-004/139
(Yeroor)
|
1613001008NRG24050320242190631
|
05/03/2024
|
Sheela M
|
1613001008WL098764
|
Sheela M
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918634
|
|
Mrs. SHEELA M
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-004/557
(Yeroor)
|
1613001008NRG24050320242190641
|
05/03/2024
|
SUNIMOL YOHANNAN
|
1613001008WL098764
|
SUNIMOL YOHANNAN
|
00176
|
IDIB000P213
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918635
|
|
SUNIMOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-004/122
(Yeroor)
|
1613001008NRG24050320242190630
|
05/03/2024
|
ACHAMMA.K
|
1613001008WL098764
|
ACHAMMA.K
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103918617
|
|
ACHAMMA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-004/165
(Yeroor)
|
1613001008NRG24050320242190633
|
05/03/2024
|
Gomathi
|
1613001008WL098764
|
Gomathi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918619
|
|
GOMATHY
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-004/489
(Yeroor)
|
1613001008NRG24050320242190638
|
05/03/2024
|
Ambikavathy
|
1613001008WL098764
|
Ambikavathy
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918620
|
|
AMBIKAVATHY
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-004/6
(Yeroor)
|
1613001008NRG24050320242190644
|
05/03/2024
|
Rafel
|
1613001008WL098764
|
Rafel
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103918618
|
|
M RAHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-004/480
(Yeroor)
|
1613001008NRG24050320242190637
|
05/03/2024
|
JOSEPH B
|
1613001008WL098764
|
JOSEPH B
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918636
|
|
JOSEPH B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-004/9
(Yeroor)
|
1613001008NRG24050320242190649
|
05/03/2024
|
Lissikutty B
|
1613001008WL098764
|
Lissikutty B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3103918625
|
|
LISSY KUTTY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|