|
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-13-001-008-013/137
(Yeroor)
|
1613001008NRG24241120231539544
|
24/11/2023
|
BINDHU B
|
1613001008WL065491
|
BINDHU B
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273197
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/2
(Yeroor)
|
1613001008NRG24241120231539547
|
24/11/2023
|
RUGMINI
|
1613001008WL065491
|
RUGMINI
|
00089
|
CBIN0282871
|
945
|
945
|
Processed
|
01/01/2024
|
|
9010273194
|
|
Mrs. RUGMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/285
(Yeroor)
|
1613001008NRG24241120231539550
|
24/11/2023
|
Subaida Beevi
|
1613001008WL065491
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273202
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/46
(Yeroor)
|
1613001008NRG24241120231539551
|
24/11/2023
|
Sainudeen
|
1613001008WL065491
|
Sainudeen
|
00089
|
CBIN0282871
|
630
|
630
|
Processed
|
01/01/2024
|
|
9010273196
|
|
Mr. SAINUDHEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/56
(Yeroor)
|
1613001008NRG24241120231539552
|
24/11/2023
|
SAJILI BIJUKUMAR
|
1613001008WL065491
|
SAJILI BIJUKUMAR
|
00089
|
CBIN0282871
|
945
|
945
|
Processed
|
01/01/2024
|
|
9010273199
|
|
SAJILI S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-008-013/77
(Yeroor)
|
1613001008NRG24241120231539555
|
24/11/2023
|
Lailabeevi P
|
1613001008WL065491
|
Lailabeevi P
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273198
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/78
(Yeroor)
|
1613001008NRG24241120231539556
|
24/11/2023
|
Rajamma
|
1613001008WL065491
|
Rajamma
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273195
|
|
Mrs. RAJAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/94
(Yeroor)
|
1613001008NRG24241120231539558
|
24/11/2023
|
Seena.S
|
1613001008WL065491
|
Seena.S
|
00089
|
CBIN0282871
|
315
|
315
|
Processed
|
01/01/2024
|
|
9010273201
|
|
Mrs. SEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-018/119
(Yeroor)
|
1613001008NRG24241120231539559
|
24/11/2023
|
BINDHU L
|
1613001008WL065491
|
BINDHU L
|
00089
|
CBIN0282871
|
945
|
945
|
Processed
|
01/01/2024
|
|
9010273200
|
|
Ms. Bindu L L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8820
|
8820
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-013/129
(Yeroor)
|
1613001008NRG24241120231539541
|
24/11/2023
|
Sreeja Santhosh
|
1613001008WL065491
|
Sreeja Santhosh
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273206
|
|
SREEJA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/13
(Yeroor)
|
1613001008NRG24241120231539542
|
24/11/2023
|
Naseemabeevi
|
1613001008WL065491
|
Naseemabeevi
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273192
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-013/131
(Yeroor)
|
1613001008NRG24241120231539543
|
24/11/2023
|
MINI R
|
1613001008WL065491
|
MINI R
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273193
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-013/142
(Yeroor)
|
1613001008NRG24241120231539545
|
24/11/2023
|
Shylaja
|
1613001008WL065491
|
Shylaja
|
00409
|
SIBL0000192
|
945
|
945
|
Processed
|
01/01/2024
|
|
9010273204
|
|
SHYLAJA H
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/163
(Yeroor)
|
1613001008NRG24241120231539546
|
24/11/2023
|
Prabha
|
1613001008WL065491
|
Prabha
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273203
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-013/214
(Yeroor)
|
1613001008NRG24241120231539548
|
24/11/2023
|
Majitha
|
1613001008WL065491
|
Majitha
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273209
|
|
MAJITHA BEEVI O
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/25
(Yeroor)
|
1613001008NRG24241120231539549
|
24/11/2023
|
Vijayakumari
|
1613001008WL065491
|
Vijayakumari
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273205
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/635
(Yeroor)
|
1613001008NRG24241120231539553
|
24/11/2023
|
Dipu V R
|
1613001008WL065491
|
Dipu V R
|
00409
|
SIBL0000192
|
630
|
630
|
Processed
|
01/01/2024
|
|
9010273191
|
|
Dipu V R
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-013/66
(Yeroor)
|
1613001008NRG24241120231539554
|
24/11/2023
|
SYAMALA
|
1613001008WL065491
|
SYAMALA
|
00409
|
SIBL0000192
|
315
|
315
|
Processed
|
01/01/2024
|
|
9010273208
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-013/8
(Yeroor)
|
1613001008NRG24241120231539557
|
24/11/2023
|
Sudha Udayan
|
1613001008WL065491
|
Sudha Udayan
|
00409
|
SIBL0000192
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
9010273207
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19530
|
19530
|
|
|
|
|
|
|
|