|
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-13-001-008-003/493
(Yeroor)
|
1613001008NRG24110120241850995
|
11/01/2024
|
Neethu
|
1613001008WL080778
|
Neethu
|
00078
|
CNRB0002856
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902407554
|
|
NEETHU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/165
(Yeroor)
|
1613001008NRG24110120241850979
|
11/01/2024
|
LEELAMMA BABU
|
1613001008WL080778
|
LEELAMMA BABU
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407557
|
|
Mrs. LEELAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/168
(Yeroor)
|
1613001008NRG24110120241850980
|
11/01/2024
|
SAINABA BEEVI
|
1613001008WL080778
|
SAINABA BEEVI
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407563
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/20
(Yeroor)
|
1613001008NRG24110120241850981
|
11/01/2024
|
LEBINSHA
|
1613001008WL080778
|
LEBINSHA
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902407561
|
|
Mrs. LEBINSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/223
(Yeroor)
|
1613001008NRG24110120241850982
|
11/01/2024
|
Saudabeevi.S
|
1613001008WL080778
|
Saudabeevi.S
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902407569
|
|
Mr. S SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/25
(Yeroor)
|
1613001008NRG24110120241850983
|
11/01/2024
|
ZEENATH DILEEP
|
1613001008WL080778
|
ZEENATH DILEEP
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407562
|
|
Mrs. ZEENATH DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/32
(Yeroor)
|
1613001008NRG24110120241850986
|
11/01/2024
|
LAILABEEVI
|
1613001008WL080778
|
LAILABEEVI
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902407556
|
|
Mrs. LAILABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/33
(Yeroor)
|
1613001008NRG24110120241850987
|
11/01/2024
|
SALEENA BEEVI
|
1613001008WL080778
|
SALEENA BEEVI
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407559
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/38
(Yeroor)
|
1613001008NRG24110120241850988
|
11/01/2024
|
V.SATHY
|
1613001008WL080778
|
V.SATHY
|
00089
|
CBIN0282871
|
662
|
662
|
Processed
|
16/03/2024
|
|
1902407568
|
|
Mrs. V SATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/386
(Yeroor)
|
1613001008NRG24110120241850989
|
11/01/2024
|
Sudarsanan
|
1613001008WL080778
|
Sudarsanan
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902407564
|
|
Mr. SUDARSANAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/39
(Yeroor)
|
1613001008NRG24110120241850990
|
11/01/2024
|
NASEEMA
|
1613001008WL080778
|
NASEEMA
|
00089
|
CBIN0282871
|
993
|
993
|
Processed
|
16/03/2024
|
|
1902407555
|
|
Mrs. NASEEMA PANGUPARATHADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/43
(Yeroor)
|
1613001008NRG24110120241850994
|
11/01/2024
|
Roy B
|
1613001008WL080778
|
Roy B
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902407565
|
|
Mr. ROY B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-003/43
(Yeroor)
|
1613001008NRG24110120241850993
|
11/01/2024
|
Suja.R
|
1613001008WL080778
|
Suja.R
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
16/03/2024
|
|
1902407552
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-003/57
(Yeroor)
|
1613001008NRG24110120241850996
|
11/01/2024
|
SHAMLA.S
|
1613001008WL080778
|
SHAMLA.S
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407558
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-003/6
(Yeroor)
|
1613001008NRG24110120241850997
|
11/01/2024
|
ANANDAVALLY SANALKUMAR
|
1613001008WL080778
|
ANANDAVALLY SANALKUMAR
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407560
|
|
Mrs. ANANDAVALLY SANAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-003/7
(Yeroor)
|
1613001008NRG24110120241850998
|
11/01/2024
|
SUJATHA K
|
1613001008WL080778
|
SUJATHA K
|
00089
|
CBIN0282871
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902407553
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23501
|
23501
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-003/11
(Yeroor)
|
1613001008NRG24110120241850977
|
11/01/2024
|
Muhammed Razy
|
1613001008WL080778
|
Muhammed Razy
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
16/03/2024
|
|
1902407551
|
|
MUHAMMED RAZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-003/3
(Yeroor)
|
1613001008NRG24110120241850984
|
11/01/2024
|
JUMAILATHBEEVI
|
1613001008WL080778
|
JUMAILATHBEEVI
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407547
|
|
JUMAILATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-003/4
(Yeroor)
|
1613001008NRG24110120241850991
|
11/01/2024
|
SHAREEFABEEVI
|
1613001008WL080778
|
SHAREEFABEEVI
|
00409
|
SIBL0000192
|
331
|
331
|
Processed
|
16/03/2024
|
|
1902407570
|
|
SHAREEFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-003/403
(Yeroor)
|
1613001008NRG24110120241850992
|
11/01/2024
|
Latheefa Beegum
|
1613001008WL080778
|
Latheefa Beegum
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407550
|
|
LATHEEFA BEEGAM S
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-003/8
(Yeroor)
|
1613001008NRG24110120241850999
|
11/01/2024
|
GEETHA VIJAYAN
|
1613001008WL080778
|
GEETHA VIJAYAN
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407549
|
|
GEETHA .
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-003/91
(Yeroor)
|
1613001008NRG24110120241851000
|
11/01/2024
|
ARIFA BEEVI
|
1613001008WL080778
|
ARIFA BEEVI
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407548
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9599
|
9599
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-003/163
(Yeroor)
|
1613001008NRG24110120241850978
|
11/01/2024
|
SABEENA BEEVI.A
|
1613001008WL080778
|
SABEENA BEEVI.A
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407566
|
|
MRS SABEENA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-003/30
(Yeroor)
|
1613001008NRG24110120241850985
|
11/01/2024
|
FATHIMA BEEVI
|
1613001008WL080778
|
FATHIMA BEEVI
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
16/03/2024
|
|
1902407567
|
|
MRS FATHIMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38727
|
38727
|
|
|
|
|
|
|
|