|
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-13-001-008-011/242
(Yeroor)
|
1613001008NRG24161220231700747
|
16/12/2023
|
Rajeena A
|
1613001008WL073055
|
Rajeena A
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650854
|
|
Mrs. RAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/278
(Yeroor)
|
1613001008NRG24161220231700748
|
16/12/2023
|
Naseema P
|
1613001008WL073055
|
Naseema P
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650860
|
|
Mrs. NAZEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/122
(Yeroor)
|
1613001008NRG24161220231700749
|
16/12/2023
|
Fazeelabeevi
|
1613001008WL073055
|
Fazeelabeevi
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1679650856
|
|
Mrs. FAZEELA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/128
(Yeroor)
|
1613001008NRG24161220231700750
|
16/12/2023
|
FATHEELA. P
|
1613001008WL073055
|
FATHEELA. P
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650840
|
|
Mrs. PHATHEELA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/142
(Yeroor)
|
1613001008NRG24161220231700751
|
16/12/2023
|
MUNEERA. R
|
1613001008WL073055
|
MUNEERA. R
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650851
|
|
Mrs. MUNEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/158
(Yeroor)
|
1613001008NRG24161220231700752
|
16/12/2023
|
SUJA V
|
1613001008WL073055
|
SUJA V
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650850
|
|
Mrs. SUJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/172
(Yeroor)
|
1613001008NRG24161220231700754
|
16/12/2023
|
Omanayamma
|
1613001008WL073055
|
Omanayamma
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650852
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/36
(Yeroor)
|
1613001008NRG24161220231700759
|
16/12/2023
|
Anitha P
|
1613001008WL073055
|
Anitha P
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650848
|
|
Ms. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24161220231700761
|
16/12/2023
|
ASWATHY
|
1613001008WL073055
|
ASWATHY
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1679650853
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/574
(Yeroor)
|
1613001008NRG24161220231700765
|
16/12/2023
|
LEKHA
|
1613001008WL073055
|
LEKHA
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1679650858
|
|
Mrs. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/611
(Yeroor)
|
1613001008NRG24161220231700766
|
16/12/2023
|
SHYLAJABEEVI S
|
1613001008WL073055
|
SHYLAJABEEVI S
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650859
|
|
Mrs. SHYLAJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-015/175
(Yeroor)
|
1613001008NRG24161220231700769
|
16/12/2023
|
Lekha Sasi
|
1613001008WL073055
|
Lekha Sasi
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650857
|
|
Lekha Sasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-015/202
(Yeroor)
|
1613001008NRG24161220231700770
|
16/12/2023
|
RAHILA S
|
1613001008WL073055
|
RAHILA S
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650849
|
|
Mrs. RAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-012/170
(Yeroor)
|
1613001008NRG24161220231700753
|
16/12/2023
|
Rathnamma.L
|
1613001008WL073055
|
Rathnamma.L
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650836
|
|
RATHNAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/260
(Yeroor)
|
1613001008NRG24161220231700756
|
16/12/2023
|
NABEESATH S
|
1613001008WL073055
|
NABEESATH S
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650838
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-012/267
(Yeroor)
|
1613001008NRG24161220231700757
|
16/12/2023
|
Valsala
|
1613001008WL073055
|
Valsala
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650837
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/302
(Yeroor)
|
1613001008NRG24161220231700758
|
16/12/2023
|
Habeeba
|
1613001008WL073055
|
Habeeba
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650839
|
|
HABEEBA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/507
(Yeroor)
|
1613001008NRG24161220231700762
|
16/12/2023
|
BEENA S
|
1613001008WL073055
|
BEENA S
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650842
|
|
BEENA S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/535
(Yeroor)
|
1613001008NRG24161220231700764
|
16/12/2023
|
INDHU K
|
1613001008WL073055
|
INDHU K
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650846
|
|
INDHU K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24161220231700767
|
16/12/2023
|
ANJANA A B
|
1613001008WL073055
|
ANJANA A B
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
12/03/2024
|
|
1679650847
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/68
(Yeroor)
|
1613001008NRG24161220231700768
|
16/12/2023
|
AMBILY T
|
1613001008WL073055
|
AMBILY T
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650843
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-015/319
(Yeroor)
|
1613001008NRG24161220231700771
|
16/12/2023
|
RINCY JOHN
|
1613001008WL073055
|
RINCY JOHN
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650845
|
|
RINCY JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-012/438
(Yeroor)
|
1613001008NRG24161220231700760
|
16/12/2023
|
RAJAMANY L
|
1613001008WL073055
|
RAJAMANY L
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650855
|
|
MRS RAJAMANY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-012/230
(Yeroor)
|
1613001008NRG24161220231700755
|
16/12/2023
|
DIVAKARAN
|
1613001008WL073055
|
DIVAKARAN
|
00462
|
UCBA0001489
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650844
|
|
N DIVAKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-012/512
(Yeroor)
|
1613001008NRG24161220231700763
|
16/12/2023
|
AYSHA BEEVI
|
1613001008WL073055
|
AYSHA BEEVI
|
00691
|
IPOS0000001
|
960
|
960
|
Processed
|
12/03/2024
|
|
1679650841
|
|
AYSHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22720
|
22720
|
|
|
|
|
|
|
|