|
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-13-001-008-019/114
(Yeroor)
|
1613001008NRG24250120241932075
|
25/01/2024
|
GOPALAKRISHNAN
|
1613001008WL084754
|
GOPALAKRISHNAN
|
00078
|
CNRB0001099
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589582
|
|
GOPALAKRISHNAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-019/115
(Yeroor)
|
1613001008NRG24250120241932076
|
25/01/2024
|
Jagathamma
|
1613001008WL084754
|
Jagathamma
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589579
|
|
JAGATHAMMA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-019/136
(Yeroor)
|
1613001008NRG24250120241932079
|
25/01/2024
|
Rajina Mol R
|
1613001008WL084754
|
Rajina Mol R
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589605
|
|
RAJINA MOL R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-019/11
(Yeroor)
|
1613001008NRG24250120241932074
|
25/01/2024
|
Shylaja
|
1613001008WL084754
|
Shylaja
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589601
|
|
Mrs. SHYLA L
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/2
(Yeroor)
|
1613001008NRG24250120241932081
|
25/01/2024
|
SUBHASHINI P
|
1613001008WL084754
|
SUBHASHINI P
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139589598
|
|
SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-019/20
(Yeroor)
|
1613001008NRG24250120241932082
|
25/01/2024
|
Sahadevan N
|
1613001008WL084754
|
Sahadevan N
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589596
|
|
Mr. SAHADEVAN N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/23
(Yeroor)
|
1613001008NRG24250120241932085
|
25/01/2024
|
SYAMALA.P
|
1613001008WL084754
|
SYAMALA.P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589603
|
|
Mrs. SYAMALA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-019/26
(Yeroor)
|
1613001008NRG24250120241932086
|
25/01/2024
|
Geetha Kumary S
|
1613001008WL084754
|
Geetha Kumary S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589600
|
|
Mrs. GEETHA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/49
(Yeroor)
|
1613001008NRG24250120241932091
|
25/01/2024
|
SUBHASH BABU
|
1613001008WL084754
|
SUBHASH BABU
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139589595
|
|
MR SUBASH BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-019/6
(Yeroor)
|
1613001008NRG24250120241932093
|
25/01/2024
|
Rajani.V
|
1613001008WL084754
|
Rajani.V
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139589599
|
|
Mrs. RAJANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-019/62
(Yeroor)
|
1613001008NRG24250120241932094
|
25/01/2024
|
SATHY.N
|
1613001008WL084754
|
SATHY.N
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
25/03/2024
|
|
2139589597
|
|
Mrs. SATHY N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-019/81
(Yeroor)
|
1613001008NRG24250120241932098
|
25/01/2024
|
SYAMALA B
|
1613001008WL084754
|
SYAMALA B
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139589604
|
|
Mrs. SYAMALA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-019/9
(Yeroor)
|
1613001008NRG24250120241932099
|
25/01/2024
|
Indhira Bhai B
|
1613001008WL084754
|
Indhira Bhai B
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589602
|
|
INDIRABHAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14950
|
14950
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-019/12
(Yeroor)
|
1613001008NRG24250120241932077
|
25/01/2024
|
K VALSALA DAS
|
1613001008WL084754
|
K VALSALA DAS
|
00127
|
FDRL0001032
|
325
|
325
|
Processed
|
25/03/2024
|
|
2139589592
|
|
VALSALA DAS. K
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-019/169
(Yeroor)
|
1613001008NRG24250120241932080
|
25/01/2024
|
SUDHAMANI
|
1613001008WL084754
|
SUDHAMANI
|
00127
|
FDRL0001032
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139589591
|
|
SUDHAMONY RAVEENDRAN
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-019/207
(Yeroor)
|
1613001008NRG24250120241932084
|
25/01/2024
|
Biji B Krishnan
|
1613001008WL084754
|
Biji B Krishnan
|
00127
|
FDRL0001032
|
650
|
650
|
Processed
|
25/03/2024
|
|
2139589593
|
|
BIJI B
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-019/59
(Yeroor)
|
1613001008NRG24250120241932092
|
25/01/2024
|
THULASI. B
|
1613001008WL084754
|
THULASI. B
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589590
|
|
THULASI B
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-019/122
(Yeroor)
|
1613001008NRG24250120241932078
|
25/01/2024
|
Sindhu Suji
|
1613001008WL084754
|
Sindhu Suji
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589584
|
|
SINDHU SUJI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-019/201
(Yeroor)
|
1613001008NRG24250120241932083
|
25/01/2024
|
Sheelakumary.V.T
|
1613001008WL084754
|
Sheelakumary.V.T
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589583
|
|
SHEELAKUMARY V T
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-019/268
(Yeroor)
|
1613001008NRG24250120241932087
|
25/01/2024
|
Sobhana.S
|
1613001008WL084754
|
Sobhana.S
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139589585
|
|
SOBHANA S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/305
(Yeroor)
|
1613001008NRG24250120241932088
|
25/01/2024
|
Jayasree
|
1613001008WL084754
|
Jayasree
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139589589
|
|
JAYASREE
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-019/326
(Yeroor)
|
1613001008NRG24250120241932089
|
25/01/2024
|
CHANDRAMATHY
|
1613001008WL084754
|
CHANDRAMATHY
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139589587
|
|
CHANDRAMATHY
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-019/4
(Yeroor)
|
1613001008NRG24250120241932090
|
25/01/2024
|
BHANUMATHI P K
|
1613001008WL084754
|
BHANUMATHI P K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589586
|
|
BHANUMATHI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-019/64
(Yeroor)
|
1613001008NRG24250120241932096
|
25/01/2024
|
USHA.P
|
1613001008WL084754
|
USHA.P
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589588
|
|
USHA P
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12675
|
12675
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-019/636
(Yeroor)
|
1613001008NRG24250120241932095
|
25/01/2024
|
ATHIRA
|
1613001008WL084754
|
ATHIRA
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589594
|
|
MISS ATHIRA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-019/80
(Yeroor)
|
1613001008NRG24250120241932097
|
25/01/2024
|
DEEPAKUMARI
|
1613001008WL084754
|
DEEPAKUMARI
|
00415
|
SBIN0017230
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589580
|
|
MRS DEEPAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-014/119
(Yeroor)
|
1613001008NRG24250120241932073
|
25/01/2024
|
SUDHAKAR SL
|
1613001008WL084754
|
SUDHAKAR SL
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139589581
|
|
MR SUDHAKAR S L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43550
|
43550
|
|
|
|
|
|
|
|