|
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)
|
1613001008NRG24140320242247412
|
14/03/2024
|
Sasidharan.R
|
1613001008WL102514
|
Sasidharan.R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153104232
|
|
SASIDHARAN R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-013/112
(Yeroor)
|
1613001008NRG24140320242247408
|
14/03/2024
|
UMAIRATH BEEVI
|
1613001008WL102514
|
UMAIRATH BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153104228
|
|
MRS UMAIRATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-013/126
(Yeroor)
|
1613001008NRG24140320242247410
|
14/03/2024
|
RAJU N
|
1613001008WL102514
|
RAJU N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104220
|
|
Mr. RAJU N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/4
(Yeroor)
|
1613001008NRG24140320242247415
|
14/03/2024
|
LAILA BEEVI
|
1613001008WL102514
|
LAILA BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153104229
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/424
(Yeroor)
|
1613001008NRG24140320242247416
|
14/03/2024
|
SHEELA R
|
1613001008WL102514
|
SHEELA R
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153104230
|
|
Mrs. SHEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/47
(Yeroor)
|
1613001008NRG24140320242247417
|
14/03/2024
|
LATHIKA G
|
1613001008WL102514
|
LATHIKA G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104222
|
|
LATHIKA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-008-013/491
(Yeroor)
|
1613001008NRG24140320242247419
|
14/03/2024
|
SAJEENA
|
1613001008WL102514
|
SAJEENA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153104233
|
|
Mrs. SAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/528
(Yeroor)
|
1613001008NRG24140320242247420
|
14/03/2024
|
ABIDA BEEVI
|
1613001008WL102514
|
ABIDA BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153104235
|
|
ABIDA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-008-013/584
(Yeroor)
|
1613001008NRG24140320242247422
|
14/03/2024
|
SHAMINA S
|
1613001008WL102514
|
SHAMINA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153104236
|
|
Mrs. SHAMINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/72
(Yeroor)
|
1613001008NRG24140320242247425
|
14/03/2024
|
Pankajakshi Asha
|
1613001008WL102514
|
Pankajakshi Asha
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153104221
|
|
Mrs. PANKAJKSHY ALIAS ASHA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/82
(Yeroor)
|
1613001008NRG24140320242247426
|
14/03/2024
|
SINDHUMOL S
|
1613001008WL102514
|
SINDHUMOL S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104231
|
|
Mrs. SINDHUMOL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-013/12
(Yeroor)
|
1613001008NRG24140320242247409
|
14/03/2024
|
PRASANTH K S
|
1613001008WL102514
|
PRASANTH K S
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153104226
|
|
PRASANTH K S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-013/596
(Yeroor)
|
1613001008NRG24140320242247423
|
14/03/2024
|
SURENDRAN S
|
1613001008WL102514
|
SURENDRAN S
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153104227
|
|
SURENDRAN S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-014/633
(Yeroor)
|
1613001008NRG24140320242247428
|
14/03/2024
|
THANKAMANI
|
1613001008WL102514
|
THANKAMANI
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104225
|
|
THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-013/184
(Yeroor)
|
1613001008NRG24140320242247413
|
14/03/2024
|
Sreevally
|
1613001008WL102514
|
Sreevally
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104217
|
|
SREEVALLY T
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/37
(Yeroor)
|
1613001008NRG24140320242247414
|
14/03/2024
|
Naziya Beevi. S
|
1613001008WL102514
|
Naziya Beevi. S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104219
|
|
NASIYA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-013/549
(Yeroor)
|
1613001008NRG24140320242247421
|
14/03/2024
|
SIGMA N JALAL
|
1613001008WL102514
|
SIGMA N JALAL
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
20/04/2024
|
|
3153104216
|
|
SIGMA N JALAL
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/71
(Yeroor)
|
1613001008NRG24140320242247424
|
14/03/2024
|
Sudharmma
|
1613001008WL102514
|
Sudharmma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153104223
|
|
SUDHARMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/84
(Yeroor)
|
1613001008NRG24140320242247427
|
14/03/2024
|
Smitha. J. S
|
1613001008WL102514
|
Smitha. J. S
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153104218
|
|
Mrs. SMITHA J S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-013/485
(Yeroor)
|
1613001008NRG24140320242247418
|
14/03/2024
|
JANSABEEVI
|
1613001008WL102514
|
JANSABEEVI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/04/2024
|
|
3153104224
|
|
JANSA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-013/138
(Yeroor)
|
1613001008NRG24140320242247411
|
14/03/2024
|
NAJI
|
1613001008WL102514
|
NAJI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153104234
|
|
MRS NAJI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|