|
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-13-001-008-012/129
(Yeroor)
|
1613001008NRG24200120241906596
|
20/01/2024
|
Valsala
|
1613001008WL083408
|
Valsala
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765604
|
|
Ms. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/220
(Yeroor)
|
1613001008NRG24200120241906601
|
20/01/2024
|
Safiya.M
|
1613001008WL083408
|
Safiya.M
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765600
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/292
(Yeroor)
|
1613001008NRG24200120241906606
|
20/01/2024
|
Sheela.S
|
1613001008WL083408
|
Sheela.S
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765601
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/34
(Yeroor)
|
1613001008NRG24200120241906610
|
20/01/2024
|
NAIJA N
|
1613001008WL083408
|
NAIJA N
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765602
|
|
Miss. NAIJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/36
(Yeroor)
|
1613001008NRG24200120241906611
|
20/01/2024
|
Anitha P
|
1613001008WL083408
|
Anitha P
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765603
|
|
Ms. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/549
(Yeroor)
|
1613001008NRG24200120241906617
|
20/01/2024
|
THULASI
|
1613001008WL083408
|
THULASI
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765607
|
|
Mr. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/578
(Yeroor)
|
1613001008NRG24200120241906618
|
20/01/2024
|
ANILA O
|
1613001008WL083408
|
ANILA O
|
00089
|
CBIN0282871
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139765605
|
|
Mrs. ANILA O
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/612
(Yeroor)
|
1613001008NRG24200120241906619
|
20/01/2024
|
SUBHASHINI
|
1613001008WL083408
|
SUBHASHINI
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765606
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/654
(Yeroor)
|
1613001008NRG24200120241906622
|
20/01/2024
|
ARYA L
|
1613001008WL083408
|
ARYA L
|
00089
|
CBIN0282871
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139765608
|
|
MRS ARYA B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-010/594
(Yeroor)
|
1613001008NRG24200120241906595
|
20/01/2024
|
Rama
|
1613001008WL083408
|
Rama
|
00176
|
IDIB000A146
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765609
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-012/156
(Yeroor)
|
1613001008NRG24200120241906597
|
20/01/2024
|
Sobha Surendran
|
1613001008WL083408
|
Sobha Surendran
|
00409
|
SIBL0000192
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139765585
|
|
SOBHA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/160
(Yeroor)
|
1613001008NRG24200120241906598
|
20/01/2024
|
Santha K
|
1613001008WL083408
|
Santha K
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765593
|
|
SANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-012/196
(Yeroor)
|
1613001008NRG24200120241906599
|
20/01/2024
|
Ajitha. T
|
1613001008WL083408
|
Ajitha. T
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765592
|
|
AJITHA T
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/209
(Yeroor)
|
1613001008NRG24200120241906600
|
20/01/2024
|
Laila
|
1613001008WL083408
|
Laila
|
00409
|
SIBL0000192
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139765590
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/226
(Yeroor)
|
1613001008NRG24200120241906602
|
20/01/2024
|
Rathikala.T
|
1613001008WL083408
|
Rathikala.T
|
00409
|
SIBL0000192
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139765591
|
|
MRS RATHIKALA T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-012/257
(Yeroor)
|
1613001008NRG24200120241906603
|
20/01/2024
|
Sujatha
|
1613001008WL083408
|
Sujatha
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765611
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/265
(Yeroor)
|
1613001008NRG24200120241906604
|
20/01/2024
|
MINIMOL.M
|
1613001008WL083408
|
MINIMOL.M
|
00409
|
SIBL0000192
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139765588
|
|
MINI MOL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/283
(Yeroor)
|
1613001008NRG24200120241906605
|
20/01/2024
|
Leela
|
1613001008WL083408
|
Leela
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765610
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/30
(Yeroor)
|
1613001008NRG24200120241906607
|
20/01/2024
|
SARALA.L
|
1613001008WL083408
|
SARALA.L
|
00409
|
SIBL0000192
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139765589
|
|
SARALA S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/31
(Yeroor)
|
1613001008NRG24200120241906608
|
20/01/2024
|
LAKSHMIKUTTY.L
|
1613001008WL083408
|
LAKSHMIKUTTY.L
|
00409
|
SIBL0000192
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139765587
|
|
LAKSHMIKUTTY L
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/320
(Yeroor)
|
1613001008NRG24200120241906609
|
20/01/2024
|
VASANTHA
|
1613001008WL083408
|
VASANTHA
|
00409
|
SIBL0000192
|
1000
|
1000
|
Processed
|
25/03/2024
|
|
2139765586
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-012/484
(Yeroor)
|
1613001008NRG24200120241906612
|
20/01/2024
|
PUSHPAMANI
|
1613001008WL083408
|
PUSHPAMANI
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765595
|
|
PUSHPAMANI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-012/496
(Yeroor)
|
1613001008NRG24200120241906613
|
20/01/2024
|
Valsala
|
1613001008WL083408
|
Valsala
|
00409
|
SIBL0000192
|
1250
|
1250
|
Processed
|
25/03/2024
|
|
2139765597
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-012/500
(Yeroor)
|
1613001008NRG24200120241906614
|
20/01/2024
|
RATNAMMA V
|
1613001008WL083408
|
RATNAMMA V
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765583
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-008-012/534
(Yeroor)
|
1613001008NRG24200120241906615
|
20/01/2024
|
SAJI JOHN
|
1613001008WL083408
|
SAJI JOHN
|
00409
|
SIBL0000192
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139765584
|
|
SAJI JOHN
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-012/543
(Yeroor)
|
1613001008NRG24200120241906616
|
20/01/2024
|
MINI S
|
1613001008WL083408
|
MINI S
|
00409
|
SIBL0000192
|
250
|
250
|
Processed
|
25/03/2024
|
|
2139765594
|
|
MINI S
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-012/630
(Yeroor)
|
1613001008NRG24200120241906621
|
20/01/2024
|
ANITHA KUMARI
|
1613001008WL083408
|
ANITHA KUMARI
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765598
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-008-015/257
(Yeroor)
|
1613001008NRG24200120241906623
|
20/01/2024
|
RAHUMATH BEEVI
|
1613001008WL083408
|
RAHUMATH BEEVI
|
00409
|
SIBL0000192
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765596
|
|
RAHUMATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-012/619
(Yeroor)
|
1613001008NRG24200120241906620
|
20/01/2024
|
SHEEBA
|
1613001008WL083408
|
SHEEBA
|
00691
|
IPOS0000001
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2139765599
|
|
SHEEBA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|