|
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-13-001-008-006/490
(Yeroor)
|
1613001008NRG24151120231470231
|
15/11/2023
|
SUBAIDA
|
1613001008WL062414
|
SUBAIDA
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280087
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-006/576
(Yeroor)
|
1613001008NRG24151120231470242
|
15/11/2023
|
SHEEBA K C
|
1613001008WL062414
|
SHEEBA K C
|
00078
|
CNRB0002856
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010280086
|
|
SHEEBA K C
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-006/139
(Yeroor)
|
1613001008NRG24151120231470225
|
15/11/2023
|
GOPALA KRISHNA PILLAI M
|
1613001008WL062414
|
GOPALA KRISHNA PILLAI M
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010280084
|
|
Mr. GOPALKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/195
(Yeroor)
|
1613001008NRG24151120231470227
|
15/11/2023
|
Rasilamma. K
|
1613001008WL062414
|
Rasilamma. K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280083
|
|
Mrs. RASILAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/42
(Yeroor)
|
1613001008NRG24151120231470229
|
15/11/2023
|
SABEENA. U
|
1613001008WL062414
|
SABEENA. U
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280085
|
|
Mrs. SABEENA U
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/558
(Yeroor)
|
1613001008NRG24151120231470237
|
15/11/2023
|
KAIRUNEEZA A
|
1613001008WL062414
|
KAIRUNEEZA A
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280088
|
|
Mrs. KAIRUNEEZA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7475
|
7475
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-006/628
(Yeroor)
|
1613001008NRG24151120231470246
|
15/11/2023
|
RAJEENA
|
1613001008WL062414
|
RAJEENA
|
00114
|
YESB0KLMDCB
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280080
|
|
Mrs. RAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-006/177
(Yeroor)
|
1613001008NRG24151120231470226
|
15/11/2023
|
Sreeja
|
1613001008WL062414
|
Sreeja
|
00127
|
FDRL0001032
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280081
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-006/605
(Yeroor)
|
1613001008NRG24151120231470243
|
15/11/2023
|
AYEMI P
|
1613001008WL062414
|
AYEMI P
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010280093
|
|
AYEMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-006/111
(Yeroor)
|
1613001008NRG24151120231470224
|
15/11/2023
|
Soudamini. K
|
1613001008WL062414
|
Soudamini. K
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010280072
|
|
SAUDAMINI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-006/272
(Yeroor)
|
1613001008NRG24151120231470228
|
15/11/2023
|
FATHIMA BEEVI K
|
1613001008WL062414
|
FATHIMA BEEVI K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280074
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-006/470
(Yeroor)
|
1613001008NRG24151120231470230
|
15/11/2023
|
Mallika
|
1613001008WL062414
|
Mallika
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280077
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-006/504
(Yeroor)
|
1613001008NRG24151120231470233
|
15/11/2023
|
ANANDAVALLI
|
1613001008WL062414
|
ANANDAVALLI
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280078
|
|
ANANDA VALLI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-006/545
(Yeroor)
|
1613001008NRG24151120231470236
|
15/11/2023
|
KANCHANA
|
1613001008WL062414
|
KANCHANA
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
9010280076
|
|
KANCHANA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-006/56
(Yeroor)
|
1613001008NRG24151120231470238
|
15/11/2023
|
Laila. A
|
1613001008WL062414
|
Laila. A
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280073
|
|
LAILA A
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-006/563
(Yeroor)
|
1613001008NRG24151120231470239
|
15/11/2023
|
MASOOD K
|
1613001008WL062414
|
MASOOD K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280075
|
|
MASOOD P
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-006/568
(Yeroor)
|
1613001008NRG24151120231470240
|
15/11/2023
|
P SANTHAKUMARI AMMA
|
1613001008WL062414
|
P SANTHAKUMARI AMMA
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280079
|
|
MRS P SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-006/57
(Yeroor)
|
1613001008NRG24151120231470241
|
15/11/2023
|
Kanakamma.C
|
1613001008WL062414
|
Kanakamma.C
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280071
|
|
KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/521
(Yeroor)
|
1613001008NRG24151120231470234
|
15/11/2023
|
NAZIYATHU BEEVI
|
1613001008WL062414
|
NAZIYATHU BEEVI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280090
|
|
MRS NAZIYATHU BEEVI WO NAZAR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-006/522
(Yeroor)
|
1613001008NRG24151120231470235
|
15/11/2023
|
SABIYA N
|
1613001008WL062414
|
SABIYA N
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280091
|
|
MS SABIYA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-006/613
(Yeroor)
|
1613001008NRG24151120231470245
|
15/11/2023
|
KUNJAMMAL R
|
1613001008WL062414
|
KUNJAMMAL R
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
9010280092
|
|
KUNJAMMAL R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-006/613
(Yeroor)
|
1613001008NRG24151120231470244
|
15/11/2023
|
Radhakrishna Pillai
|
1613001008WL062414
|
Radhakrishna Pillai
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
01/01/2024
|
|
9010280089
|
|
RADHAKRISHNA PILLAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-006/5
(Yeroor)
|
1613001008NRG24151120231470232
|
15/11/2023
|
Umaifa
|
1613001008WL062414
|
Umaifa
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
9010280082
|
|
UMAIFA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40950
|
40950
|
|
|
|
|
|
|
|