|
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)
|
1613001008NRG24251120231544011
|
25/11/2023
|
Sasidharan.R
|
1613001008WL065652
|
Sasidharan.R
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999846089
|
|
SASIDHARAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-013/11
(Yeroor)
|
1613001008NRG24251120231544006
|
25/11/2023
|
RAJAPPAN
|
1613001008WL065652
|
RAJAPPAN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846075
|
|
Mr. RAJAPPAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/112
(Yeroor)
|
1613001008NRG24251120231544007
|
25/11/2023
|
UMAIRATH BEEVI
|
1613001008WL065652
|
UMAIRATH BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846081
|
|
MRS UMAIRATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-013/126
(Yeroor)
|
1613001008NRG24251120231544009
|
25/11/2023
|
RAJU N
|
1613001008WL065652
|
RAJU N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846076
|
|
Mr. RAJU N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/18
(Yeroor)
|
1613001008NRG24251120231544012
|
25/11/2023
|
KHADEEJA BEEVI K
|
1613001008WL065652
|
KHADEEJA BEEVI K
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999846080
|
|
Mrs. KADEEJA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/19
(Yeroor)
|
1613001008NRG24251120231544014
|
25/11/2023
|
JAMEELA K
|
1613001008WL065652
|
JAMEELA K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846078
|
|
JAMEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-008-013/39
(Yeroor)
|
1613001008NRG24251120231544016
|
25/11/2023
|
JAYA SREE
|
1613001008WL065652
|
JAYA SREE
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999846077
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/4
(Yeroor)
|
1613001008NRG24251120231544017
|
25/11/2023
|
LAILA BEEVI
|
1613001008WL065652
|
LAILA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846079
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-013/424
(Yeroor)
|
1613001008NRG24251120231544018
|
25/11/2023
|
SHEELA R
|
1613001008WL065652
|
SHEELA R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8999846084
|
|
Mrs. SHEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/47
(Yeroor)
|
1613001008NRG24251120231544019
|
25/11/2023
|
LATHIKA G
|
1613001008WL065652
|
LATHIKA G
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999846074
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-013/491
(Yeroor)
|
1613001008NRG24251120231544021
|
25/11/2023
|
SAJEENA
|
1613001008WL065652
|
SAJEENA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846085
|
|
Mrs. SAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-013/528
(Yeroor)
|
1613001008NRG24251120231544022
|
25/11/2023
|
ABIDA BEEVI
|
1613001008WL065652
|
ABIDA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846086
|
|
ABIDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-013/584
(Yeroor)
|
1613001008NRG24251120231544024
|
25/11/2023
|
SHAMINA S
|
1613001008WL065652
|
SHAMINA S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846087
|
|
Mrs. SHAMINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-013/82
(Yeroor)
|
1613001008NRG24251120231544029
|
25/11/2023
|
SINDHUMOL S
|
1613001008WL065652
|
SINDHUMOL S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
8999846082
|
|
Mrs. SINDHUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20790
|
20790
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-013/12
(Yeroor)
|
1613001008NRG24251120231544008
|
25/11/2023
|
PRASANTH K S
|
1613001008WL065652
|
PRASANTH K S
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846072
|
|
PRASANTH K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-014/633
(Yeroor)
|
1613001008NRG24251120231544031
|
25/11/2023
|
THANKAMANI
|
1613001008WL065652
|
THANKAMANI
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846073
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-013/184
(Yeroor)
|
1613001008NRG24251120231544013
|
25/11/2023
|
Sreevally
|
1613001008WL065652
|
Sreevally
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999846067
|
|
SREEVALLY T
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/37
(Yeroor)
|
1613001008NRG24251120231544015
|
25/11/2023
|
Naziya Beevi. S
|
1613001008WL065652
|
Naziya Beevi. S
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999846069
|
|
NASIYA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-013/549
(Yeroor)
|
1613001008NRG24251120231544023
|
25/11/2023
|
SIGMA N JALAL
|
1613001008WL065652
|
SIGMA N JALAL
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846066
|
|
SIGMA N JALAL
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-013/71
(Yeroor)
|
1613001008NRG24251120231544026
|
25/11/2023
|
Sudharmma
|
1613001008WL065652
|
Sudharmma
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999846091
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-013/79
(Yeroor)
|
1613001008NRG24251120231544027
|
25/11/2023
|
Kanakammma
|
1613001008WL065652
|
Kanakammma
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999846070
|
|
KANAKAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-013/79
(Yeroor)
|
1613001008NRG24251120231544028
|
25/11/2023
|
RAJAN
|
1613001008WL065652
|
RAJAN
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8999846071
|
|
RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-013/84
(Yeroor)
|
1613001008NRG24251120231544030
|
25/11/2023
|
Smitha. J. S
|
1613001008WL065652
|
Smitha. J. S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846068
|
|
Mrs. SMITHA J S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-013/485
(Yeroor)
|
1613001008NRG24251120231544020
|
25/11/2023
|
JANSABEEVI
|
1613001008WL065652
|
JANSABEEVI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846090
|
|
JANSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-013/596
(Yeroor)
|
1613001008NRG24251120231544025
|
25/11/2023
|
VALSALAMANI
|
1613001008WL065652
|
VALSALAMANI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846083
|
|
MRS VALSALAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-013/138
(Yeroor)
|
1613001008NRG24251120231544010
|
25/11/2023
|
NAJI
|
1613001008WL065652
|
NAJI
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8999846088
|
|
MRS NAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44220
|
44220
|
|
|
|
|
|
|
|