|
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)
|
1613001008NRG24031020231115608
|
03/10/2023
|
Sasidharan.R
|
1613001008WL046378
|
Sasidharan.R
|
00078
|
CNRB0002856
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703184
|
|
SASIDHARAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-013/11
(Yeroor)
|
1613001008NRG24031020231115604
|
03/10/2023
|
RAJAPPAN
|
1613001008WL046378
|
RAJAPPAN
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703175
|
|
Mr. RAJAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/112
(Yeroor)
|
1613001008NRG24031020231115605
|
03/10/2023
|
UMAIRATH BEEVI
|
1613001008WL046378
|
UMAIRATH BEEVI
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703178
|
|
MRS UMAIRATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-013/19
(Yeroor)
|
1613001008NRG24031020231115610
|
03/10/2023
|
JAMEELA K
|
1613001008WL046378
|
JAMEELA K
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703176
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-008-013/4
(Yeroor)
|
1613001008NRG24031020231115611
|
03/10/2023
|
LAILA BEEVI
|
1613001008WL046378
|
LAILA BEEVI
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703177
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/491
(Yeroor)
|
1613001008NRG24031020231115613
|
03/10/2023
|
SAJEENA
|
1613001008WL046378
|
SAJEENA
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703180
|
|
Mrs. SAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/528
(Yeroor)
|
1613001008NRG24031020231115615
|
03/10/2023
|
ABIDA BEEVI
|
1613001008WL046378
|
ABIDA BEEVI
|
00089
|
CBIN0282871
|
993
|
993
|
Processed
|
12/11/2023
|
|
7375703181
|
|
ABIDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-008-013/584
(Yeroor)
|
1613001008NRG24031020231115617
|
03/10/2023
|
SHAMINA S
|
1613001008WL046378
|
SHAMINA S
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703182
|
|
Mrs. SHAMINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-013/72
(Yeroor)
|
1613001008NRG24031020231115619
|
03/10/2023
|
Pankajakshi Asha
|
1613001008WL046378
|
Pankajakshi Asha
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703174
|
|
Mrs. PANKAJKSHY ALIAS ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/82
(Yeroor)
|
1613001008NRG24031020231115620
|
03/10/2023
|
SINDHUMOL S
|
1613001008WL046378
|
SINDHUMOL S
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703179
|
|
Mrs. SINDHUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11585
|
11585
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-013/12
(Yeroor)
|
1613001008NRG24031020231115606
|
03/10/2023
|
PRASANTH K S
|
1613001008WL046378
|
PRASANTH K S
|
00114
|
YESB0KLMDCB
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703172
|
|
PRASANTH K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-013/184
(Yeroor)
|
1613001008NRG24031020231115609
|
03/10/2023
|
Sreevally
|
1613001008WL046378
|
Sreevally
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703169
|
|
SREEVALLY T
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-013/549
(Yeroor)
|
1613001008NRG24031020231115616
|
03/10/2023
|
SIGMA N JALAL
|
1613001008WL046378
|
SIGMA N JALAL
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703168
|
|
SIGMA N JALAL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/71
(Yeroor)
|
1613001008NRG24031020231115618
|
03/10/2023
|
Sudharmma
|
1613001008WL046378
|
Sudharmma
|
00409
|
SIBL0000192
|
993
|
993
|
Processed
|
11/11/2023
|
|
7375703171
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-013/84
(Yeroor)
|
1613001008NRG24031020231115621
|
03/10/2023
|
Smitha. J. S
|
1613001008WL046378
|
Smitha. J. S
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703170
|
|
Mrs. SMITHA J S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-013/485
(Yeroor)
|
1613001008NRG24031020231115612
|
03/10/2023
|
JANSABEEVI
|
1613001008WL046378
|
JANSABEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703185
|
|
JANSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-013/519
(Yeroor)
|
1613001008NRG24031020231115614
|
03/10/2023
|
SANDHYA C S
|
1613001008WL046378
|
SANDHYA C S
|
00415
|
SBIN0017230
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703173
|
|
MRS SANDHYA C S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-013/138
(Yeroor)
|
1613001008NRG24031020231115607
|
03/10/2023
|
NAJI
|
1613001008WL046378
|
NAJI
|
00415
|
SBIN0070245
|
1324
|
1324
|
Processed
|
11/11/2023
|
|
7375703183
|
|
MRS NAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23170
|
23170
|
|
|
|
|
|
|
|