|
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-13-001-008-011/242
(Yeroor)
|
1613001008NRG24161120231481338
|
16/11/2023
|
Rajeena A
|
1613001008WL063001
|
Rajeena A
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767551
|
|
Mrs. RAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/278
(Yeroor)
|
1613001008NRG24161120231481339
|
16/11/2023
|
Naseema P
|
1613001008WL063001
|
Naseema P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767556
|
|
Mrs. NAZEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/128
(Yeroor)
|
1613001008NRG24161120231481340
|
16/11/2023
|
FATHEELA. P
|
1613001008WL063001
|
FATHEELA. P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767549
|
|
Mrs. PHATHEELA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/142
(Yeroor)
|
1613001008NRG24161120231481341
|
16/11/2023
|
MUNEERA. R
|
1613001008WL063001
|
MUNEERA. R
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139767552
|
|
Mrs. MUNEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/158
(Yeroor)
|
1613001008NRG24161120231481342
|
16/11/2023
|
SUJA V
|
1613001008WL063001
|
SUJA V
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767559
|
|
Mrs. SUJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/172
(Yeroor)
|
1613001008NRG24161120231481344
|
16/11/2023
|
Omanayamma
|
1613001008WL063001
|
Omanayamma
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767554
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/36
(Yeroor)
|
1613001008NRG24161120231481351
|
16/11/2023
|
Anitha P
|
1613001008WL063001
|
Anitha P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767557
|
|
Ms. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24161120231481353
|
16/11/2023
|
ASWATHY
|
1613001008WL063001
|
ASWATHY
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767558
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/574
(Yeroor)
|
1613001008NRG24161120231481357
|
16/11/2023
|
LEKHA
|
1613001008WL063001
|
LEKHA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767561
|
|
Mrs. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/611
(Yeroor)
|
1613001008NRG24161120231481358
|
16/11/2023
|
SHYLAJABEEVI S
|
1613001008WL063001
|
SHYLAJABEEVI S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767550
|
|
Mrs. SHYLAJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-015/175
(Yeroor)
|
1613001008NRG24161120231481361
|
16/11/2023
|
Lekha Sasi
|
1613001008WL063001
|
Lekha Sasi
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139767560
|
|
Lekha Sasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-015/202
(Yeroor)
|
1613001008NRG24161120231481362
|
16/11/2023
|
RAHILA S
|
1613001008WL063001
|
RAHILA S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767553
|
|
Mrs. RAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22750
|
22750
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/170
(Yeroor)
|
1613001008NRG24161120231481343
|
16/11/2023
|
Rathnamma.L
|
1613001008WL063001
|
Rathnamma.L
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139767537
|
|
RATHNAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/201
(Yeroor)
|
1613001008NRG24161120231481345
|
16/11/2023
|
Resheed O
|
1613001008WL063001
|
Resheed O
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
04/01/2024
|
|
9139767536
|
|
RASHEED
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/260
(Yeroor)
|
1613001008NRG24161120231481347
|
16/11/2023
|
NABEESATH S
|
1613001008WL063001
|
NABEESATH S
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767539
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-012/267
(Yeroor)
|
1613001008NRG24161120231481348
|
16/11/2023
|
Valsala
|
1613001008WL063001
|
Valsala
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767538
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/289
(Yeroor)
|
1613001008NRG24161120231481349
|
16/11/2023
|
SEEMANDHINI L
|
1613001008WL063001
|
SEEMANDHINI L
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
04/01/2024
|
|
9139767540
|
|
SEEMANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/302
(Yeroor)
|
1613001008NRG24161120231481350
|
16/11/2023
|
Habeeba
|
1613001008WL063001
|
Habeeba
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139767541
|
|
HABEEBA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/507
(Yeroor)
|
1613001008NRG24161120231481354
|
16/11/2023
|
BEENA S
|
1613001008WL063001
|
BEENA S
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767543
|
|
BEENA S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/535
(Yeroor)
|
1613001008NRG24161120231481356
|
16/11/2023
|
INDHU K
|
1613001008WL063001
|
INDHU K
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139767544
|
|
INDHU K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24161120231481359
|
16/11/2023
|
ANJANA A B
|
1613001008WL063001
|
ANJANA A B
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767545
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-012/68
(Yeroor)
|
1613001008NRG24161120231481360
|
16/11/2023
|
AMBILY T
|
1613001008WL063001
|
AMBILY T
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
04/01/2024
|
|
9139767542
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-015/319
(Yeroor)
|
1613001008NRG24161120231481363
|
16/11/2023
|
RINCY JOHN
|
1613001008WL063001
|
RINCY JOHN
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767546
|
|
RINCY JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17550
|
17550
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-012/438
(Yeroor)
|
1613001008NRG24161120231481352
|
16/11/2023
|
RAJAMANY L
|
1613001008WL063001
|
RAJAMANY L
|
00415
|
SBIN0012880
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767555
|
|
MRS RAJAMANY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-012/230
(Yeroor)
|
1613001008NRG24161120231481346
|
16/11/2023
|
DIVAKARAN
|
1613001008WL063001
|
DIVAKARAN
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767548
|
|
N DIVAKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-012/512
(Yeroor)
|
1613001008NRG24161120231481355
|
16/11/2023
|
AYSHA BEEVI
|
1613001008WL063001
|
AYSHA BEEVI
|
00691
|
IPOS0000001
|
1950
|
1950
|
Processed
|
04/01/2024
|
|
9139767547
|
|
AYSHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46150
|
46150
|
|
|
|
|
|
|
|