|
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-13-001-008-013/174
(Yeroor)
|
1613001008NRG24230220242126013
|
23/02/2024
|
Sasidharan.R
|
1613001008WL094877
|
Sasidharan.R
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702944
|
|
SASIDHARAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-013/11
(Yeroor)
|
1613001008NRG24230220242126007
|
23/02/2024
|
RAJAPPAN
|
1613001008WL094877
|
RAJAPPAN
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702940
|
|
Mr. RAJAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/112
(Yeroor)
|
1613001008NRG24230220242126008
|
23/02/2024
|
UMAIRATH BEEVI
|
1613001008WL094877
|
UMAIRATH BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102702945
|
|
MRS UMAIRATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-013/126
(Yeroor)
|
1613001008NRG24230220242126011
|
23/02/2024
|
RAJU N
|
1613001008WL094877
|
RAJU N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102702941
|
|
Mr. RAJU N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/19
(Yeroor)
|
1613001008NRG24230220242126015
|
23/02/2024
|
JAMEELA K
|
1613001008WL094877
|
JAMEELA K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702942
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-008-013/38
(Yeroor)
|
1613001008NRG24230220242126018
|
23/02/2024
|
BINDHU R
|
1613001008WL094877
|
BINDHU R
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102702939
|
|
Mrs. BINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/4
(Yeroor)
|
1613001008NRG24230220242126019
|
23/02/2024
|
LAILA BEEVI
|
1613001008WL094877
|
LAILA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102702943
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/40
(Yeroor)
|
1613001008NRG24230220242126020
|
23/02/2024
|
SHYLAJA. P
|
1613001008WL094877
|
SHYLAJA. P
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102702947
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-013/424
(Yeroor)
|
1613001008NRG24230220242126021
|
23/02/2024
|
SHEELA R
|
1613001008WL094877
|
SHEELA R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102702948
|
|
Mrs. SHEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/491
(Yeroor)
|
1613001008NRG24230220242126023
|
23/02/2024
|
SAJEENA
|
1613001008WL094877
|
SAJEENA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702949
|
|
Mrs. SAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/528
(Yeroor)
|
1613001008NRG24230220242126024
|
23/02/2024
|
ABIDA BEEVI
|
1613001008WL094877
|
ABIDA BEEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702950
|
|
ABIDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-013/584
(Yeroor)
|
1613001008NRG24230220242126026
|
23/02/2024
|
SHAMINA S
|
1613001008WL094877
|
SHAMINA S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702951
|
|
Mrs. SHAMINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/82
(Yeroor)
|
1613001008NRG24230220242126028
|
23/02/2024
|
SINDHUMOL S
|
1613001008WL094877
|
SINDHUMOL S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702946
|
|
Mrs. SINDHUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-013/12
(Yeroor)
|
1613001008NRG24230220242126009
|
23/02/2024
|
PRASANTH K S
|
1613001008WL094877
|
PRASANTH K S
|
00114
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702935
|
|
PRASANTH K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-013/596
(Yeroor)
|
1613001008NRG24230220242126027
|
23/02/2024
|
SURENDRAN S
|
1613001008WL094877
|
SURENDRAN S
|
00114
|
YESB0KLMDCB
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702936
|
|
SURENDRAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-014/633
(Yeroor)
|
1613001008NRG24230220242126031
|
23/02/2024
|
THANKAMANI
|
1613001008WL094877
|
THANKAMANI
|
00114
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102702937
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5610
|
5610
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-013/123
(Yeroor)
|
1613001008NRG24230220242126010
|
23/02/2024
|
Lathika. R
|
1613001008WL094877
|
Lathika. R
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102702930
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/184
(Yeroor)
|
1613001008NRG24230220242126014
|
23/02/2024
|
Sreevally
|
1613001008WL094877
|
Sreevally
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102702931
|
|
SREEVALLY T
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/30
(Yeroor)
|
1613001008NRG24230220242126016
|
23/02/2024
|
Shibukumar
|
1613001008WL094877
|
Shibukumar
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102702929
|
|
Mr. SHIBU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-013/37
(Yeroor)
|
1613001008NRG24230220242126017
|
23/02/2024
|
Naziya Beevi. S
|
1613001008WL094877
|
Naziya Beevi. S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102702934
|
|
NASIYA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-008-013/549
(Yeroor)
|
1613001008NRG24230220242126025
|
23/02/2024
|
SIGMA N JALAL
|
1613001008WL094877
|
SIGMA N JALAL
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702928
|
|
SIGMA N JALAL
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-013/84
(Yeroor)
|
1613001008NRG24230220242126029
|
23/02/2024
|
Smitha. J. S
|
1613001008WL094877
|
Smitha. J. S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702932
|
|
Mrs. SMITHA J S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-013/90
(Yeroor)
|
1613001008NRG24230220242126030
|
23/02/2024
|
Hajarummal
|
1613001008WL094877
|
Hajarummal
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702933
|
|
HAJARUMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-013/485
(Yeroor)
|
1613001008NRG24230220242126022
|
23/02/2024
|
JANSABEEVI
|
1613001008WL094877
|
JANSABEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702938
|
|
JANSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-013/138
(Yeroor)
|
1613001008NRG24230220242126012
|
23/02/2024
|
NAJI
|
1613001008WL094877
|
NAJI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102702952
|
|
MRS NAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47850
|
47850
|
|
|
|
|
|
|
|