|
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-13-001-008-013/2
(Yeroor)
|
1613001008NRG24200520230204354
|
20/05/2023
|
RUGMINI
|
1613001008WL008444
|
RUGMINI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856714181
|
|
Mrs. RUGMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/26
(Yeroor)
|
1613001008NRG24200520230204358
|
20/05/2023
|
PADMINI. K
|
1613001008WL008444
|
PADMINI. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714182
|
|
PADMINI. K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-008-013/285
(Yeroor)
|
1613001008NRG24200520230204359
|
20/05/2023
|
Subaida Beevi
|
1613001008WL008444
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714183
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/3
(Yeroor)
|
1613001008NRG24200520230204360
|
20/05/2023
|
PRASANNA. I
|
1613001008WL008444
|
PRASANNA. I
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856714184
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/39
(Yeroor)
|
1613001008NRG24200520230204361
|
20/05/2023
|
JAYA SREE
|
1613001008WL008444
|
JAYA SREE
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856714185
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/42
(Yeroor)
|
1613001008NRG24200520230204362
|
20/05/2023
|
AYISHA KUNJAPPA
|
1613001008WL008444
|
AYISHA KUNJAPPA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714191
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/46
(Yeroor)
|
1613001008NRG24200520230204363
|
20/05/2023
|
Sainudeen
|
1613001008WL008444
|
Sainudeen
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856714186
|
|
Mr. SAINUDHEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/471
(Yeroor)
|
1613001008NRG24200520230204364
|
20/05/2023
|
REMANI N
|
1613001008WL008444
|
REMANI N
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856714190
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-013/56
(Yeroor)
|
1613001008NRG24200520230204365
|
20/05/2023
|
SAJILI BIJUKUMAR
|
1613001008WL008444
|
SAJILI BIJUKUMAR
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1856714189
|
|
SAJILI S
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-013/77
(Yeroor)
|
1613001008NRG24200520230204367
|
20/05/2023
|
Lailabeevi P
|
1613001008WL008444
|
Lailabeevi P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856714187
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/78
(Yeroor)
|
1613001008NRG24200520230204368
|
20/05/2023
|
Rajamma
|
1613001008WL008444
|
Rajamma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714188
|
|
Mrs. RAJAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-018/119
(Yeroor)
|
1613001008NRG24200520230204371
|
20/05/2023
|
BINDHU L
|
1613001008WL008444
|
BINDHU L
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856714193
|
|
Ms. BINDHU L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-013/129
(Yeroor)
|
1613001008NRG24200520230204347
|
20/05/2023
|
Sreeja Santhosh
|
1613001008WL008444
|
Sreeja Santhosh
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856714173
|
|
SREEJA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/13
(Yeroor)
|
1613001008NRG24200520230204348
|
20/05/2023
|
Naseemabeevi
|
1613001008WL008444
|
Naseemabeevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714171
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-013/131
(Yeroor)
|
1613001008NRG24200520230204349
|
20/05/2023
|
MINI R
|
1613001008WL008444
|
MINI R
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856714179
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/142
(Yeroor)
|
1613001008NRG24200520230204350
|
20/05/2023
|
Shylaja
|
1613001008WL008444
|
Shylaja
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856714178
|
|
SHYLAJA H
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/163
(Yeroor)
|
1613001008NRG24200520230204351
|
20/05/2023
|
Prabha
|
1613001008WL008444
|
Prabha
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
25/05/2023
|
|
1856714180
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/164
(Yeroor)
|
1613001008NRG24200520230204352
|
20/05/2023
|
Naseema.S
|
1613001008WL008444
|
Naseema.S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/05/2023
|
|
1856714177
|
|
Mrs. Naseema .
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-013/168
(Yeroor)
|
1613001008NRG24200520230204353
|
20/05/2023
|
NASEEMA.M
|
1613001008WL008444
|
NASEEMA.M
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/05/2023
|
|
1856714175
|
|
NAZEEMA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-013/214
(Yeroor)
|
1613001008NRG24200520230204355
|
20/05/2023
|
Majitha
|
1613001008WL008444
|
Majitha
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856714169
|
|
MAJITHA BEEVI O
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-013/215
(Yeroor)
|
1613001008NRG24200520230204356
|
20/05/2023
|
Rahila P
|
1613001008WL008444
|
Rahila P
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/05/2023
|
|
1856714176
|
|
RAHILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-013/25
(Yeroor)
|
1613001008NRG24200520230204357
|
20/05/2023
|
Vijayakumari
|
1613001008WL008444
|
Vijayakumari
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714174
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-013/66
(Yeroor)
|
1613001008NRG24200520230204366
|
20/05/2023
|
SYAMALA
|
1613001008WL008444
|
SYAMALA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714170
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Anchal
|
KL-13-001-008-013/8
(Yeroor)
|
1613001008NRG24200520230204369
|
20/05/2023
|
Sudha Udayan
|
1613001008WL008444
|
Sudha Udayan
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714172
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-013/93
(Yeroor)
|
1613001008NRG24200520230204370
|
20/05/2023
|
RAJEENA
|
1613001008WL008444
|
RAJEENA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/05/2023
|
|
1856714192
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|