|
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-13-001-008-013/137
(Yeroor)
|
1613001008NRG24150720230559492
|
15/07/2023
|
BINDHU B
|
1613001008WL023624
|
BINDHU B
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602347148
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/2
(Yeroor)
|
1613001008NRG24150720230559497
|
15/07/2023
|
RUGMINI
|
1613001008WL023624
|
RUGMINI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602347144
|
|
Mrs. RUGMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/26
(Yeroor)
|
1613001008NRG24150720230559500
|
15/07/2023
|
PADMINI. K
|
1613001008WL023624
|
PADMINI. K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602347150
|
|
PADMINI. K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-013/285
(Yeroor)
|
1613001008NRG24150720230559501
|
15/07/2023
|
Subaida Beevi
|
1613001008WL023624
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602347153
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/3
(Yeroor)
|
1613001008NRG24150720230559502
|
15/07/2023
|
PRASANNA. I
|
1613001008WL023624
|
PRASANNA. I
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3602347142
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/39
(Yeroor)
|
1613001008NRG24150720230559503
|
15/07/2023
|
JAYA SREE
|
1613001008WL023624
|
JAYA SREE
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602347146
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/42
(Yeroor)
|
1613001008NRG24150720230559504
|
15/07/2023
|
AYISHA KUNJAPPA
|
1613001008WL023624
|
AYISHA KUNJAPPA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602347151
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/46
(Yeroor)
|
1613001008NRG24150720230559505
|
15/07/2023
|
Sainudeen
|
1613001008WL023624
|
Sainudeen
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602347147
|
|
Mr. SAINUDHEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-013/471
(Yeroor)
|
1613001008NRG24150720230559506
|
15/07/2023
|
REMANI N
|
1613001008WL023624
|
REMANI N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602347143
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/484
(Yeroor)
|
1613001008NRG24150720230559507
|
15/07/2023
|
KHADEEJA
|
1613001008WL023624
|
KHADEEJA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602347154
|
|
KHADEEJA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/56
(Yeroor)
|
1613001008NRG24150720230559508
|
15/07/2023
|
SAJILI BIJUKUMAR
|
1613001008WL023624
|
SAJILI BIJUKUMAR
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602347155
|
|
SAJILI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-008-013/77
(Yeroor)
|
1613001008NRG24150720230559509
|
15/07/2023
|
Lailabeevi P
|
1613001008WL023624
|
Lailabeevi P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602347149
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/78
(Yeroor)
|
1613001008NRG24150720230559510
|
15/07/2023
|
Rajamma
|
1613001008WL023624
|
Rajamma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3602347145
|
|
Mrs. RAJAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-018/119
(Yeroor)
|
1613001008NRG24150720230559513
|
15/07/2023
|
BINDHU L
|
1613001008WL023624
|
BINDHU L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602347152
|
|
Ms. BINDHU L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-013/129
(Yeroor)
|
1613001008NRG24150720230559489
|
15/07/2023
|
Sreeja Santhosh
|
1613001008WL023624
|
Sreeja Santhosh
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602347160
|
|
SREEJA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/13
(Yeroor)
|
1613001008NRG24150720230559490
|
15/07/2023
|
Naseemabeevi
|
1613001008WL023624
|
Naseemabeevi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602347162
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/131
(Yeroor)
|
1613001008NRG24150720230559491
|
15/07/2023
|
MINI R
|
1613001008WL023624
|
MINI R
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602347141
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/142
(Yeroor)
|
1613001008NRG24150720230559493
|
15/07/2023
|
Shylaja
|
1613001008WL023624
|
Shylaja
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602347157
|
|
SHYLAJA H
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/163
(Yeroor)
|
1613001008NRG24150720230559494
|
15/07/2023
|
Prabha
|
1613001008WL023624
|
Prabha
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602347140
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-013/164
(Yeroor)
|
1613001008NRG24150720230559495
|
15/07/2023
|
Naseema.S
|
1613001008WL023624
|
Naseema.S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602347139
|
|
Mrs. Naseema .
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-013/168
(Yeroor)
|
1613001008NRG24150720230559496
|
15/07/2023
|
NASEEMA.M
|
1613001008WL023624
|
NASEEMA.M
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
21/07/2023
|
|
3602347158
|
|
NAZEEMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-013/214
(Yeroor)
|
1613001008NRG24150720230559498
|
15/07/2023
|
Majitha
|
1613001008WL023624
|
Majitha
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602347163
|
|
MAJITHA BEEVI O
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-013/25
(Yeroor)
|
1613001008NRG24150720230559499
|
15/07/2023
|
Vijayakumari
|
1613001008WL023624
|
Vijayakumari
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602347159
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-013/8
(Yeroor)
|
1613001008NRG24150720230559511
|
15/07/2023
|
Sudha Udayan
|
1613001008WL023624
|
Sudha Udayan
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3602347161
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-013/93
(Yeroor)
|
1613001008NRG24150720230559512
|
15/07/2023
|
RAJEENA
|
1613001008WL023624
|
RAJEENA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/07/2023
|
|
3602347156
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13320
|
13320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|