|
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)
|
1613001008NRG24240820230905241
|
24/08/2023
|
BINDHU B
|
1613001008WL036852
|
BINDHU B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797062751
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/2
(Yeroor)
|
1613001008NRG24240820230905243
|
24/08/2023
|
RUGMINI
|
1613001008WL036852
|
RUGMINI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062747
|
|
Mrs. RUGMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/26
(Yeroor)
|
1613001008NRG24240820230905246
|
24/08/2023
|
PADMINI. K
|
1613001008WL036852
|
PADMINI. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5797062754
|
|
PADMINI. K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-008-013/285
(Yeroor)
|
1613001008NRG24240820230905247
|
24/08/2023
|
Subaida Beevi
|
1613001008WL036852
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062757
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/3
(Yeroor)
|
1613001008NRG24240820230905248
|
24/08/2023
|
PRASANNA. I
|
1613001008WL036852
|
PRASANNA. I
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797062745
|
|
Mrs. PRASANNA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/39
(Yeroor)
|
1613001008NRG24240820230905249
|
24/08/2023
|
JAYA SREE
|
1613001008WL036852
|
JAYA SREE
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797062749
|
|
Mrs. JAYA SREE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/42
(Yeroor)
|
1613001008NRG24240820230905250
|
24/08/2023
|
AYISHA KUNJAPPA
|
1613001008WL036852
|
AYISHA KUNJAPPA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062755
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/46
(Yeroor)
|
1613001008NRG24240820230905251
|
24/08/2023
|
Sainudeen
|
1613001008WL036852
|
Sainudeen
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/09/2023
|
|
5797062750
|
|
Mr. SAINUDHEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-013/471
(Yeroor)
|
1613001008NRG24240820230905252
|
24/08/2023
|
REMANI N
|
1613001008WL036852
|
REMANI N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062746
|
|
Mrs. RAMANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/484
(Yeroor)
|
1613001008NRG24240820230905253
|
24/08/2023
|
KHADEEJA
|
1613001008WL036852
|
KHADEEJA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5797062758
|
|
KHADEEJA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/56
(Yeroor)
|
1613001008NRG24240820230905254
|
24/08/2023
|
SAJILI BIJUKUMAR
|
1613001008WL036852
|
SAJILI BIJUKUMAR
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062753
|
|
SAJILI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-008-013/77
(Yeroor)
|
1613001008NRG24240820230905256
|
24/08/2023
|
Lailabeevi P
|
1613001008WL036852
|
Lailabeevi P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062752
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/78
(Yeroor)
|
1613001008NRG24240820230905257
|
24/08/2023
|
Rajamma
|
1613001008WL036852
|
Rajamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062748
|
|
Mrs. RAJAMMA W/O RAGHAVAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-018/119
(Yeroor)
|
1613001008NRG24240820230905260
|
24/08/2023
|
BINDHU L
|
1613001008WL036852
|
BINDHU L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797062756
|
|
Ms. BINDHU L
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23976
|
23976
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-013/129
(Yeroor)
|
1613001008NRG24240820230905238
|
24/08/2023
|
Sreeja Santhosh
|
1613001008WL036852
|
Sreeja Santhosh
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062740
|
|
SREEJA SANTHOSH
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/13
(Yeroor)
|
1613001008NRG24240820230905239
|
24/08/2023
|
Naseemabeevi
|
1613001008WL036852
|
Naseemabeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062738
|
|
NASEEMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/131
(Yeroor)
|
1613001008NRG24240820230905240
|
24/08/2023
|
MINI R
|
1613001008WL036852
|
MINI R
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797062744
|
|
MINI R
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/163
(Yeroor)
|
1613001008NRG24240820230905242
|
24/08/2023
|
Prabha
|
1613001008WL036852
|
Prabha
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
21/09/2023
|
|
5797062742
|
|
PRABHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/214
(Yeroor)
|
1613001008NRG24240820230905244
|
24/08/2023
|
Majitha
|
1613001008WL036852
|
Majitha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062736
|
|
MAJITHA BEEVI O
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-013/25
(Yeroor)
|
1613001008NRG24240820230905245
|
24/08/2023
|
Vijayakumari
|
1613001008WL036852
|
Vijayakumari
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797062741
|
|
VIJAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-013/66
(Yeroor)
|
1613001008NRG24240820230905255
|
24/08/2023
|
SYAMALA
|
1613001008WL036852
|
SYAMALA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
22/09/2023
|
|
5797062737
|
|
SYAMALA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
22
|
Anchal
|
KL-13-001-008-013/8
(Yeroor)
|
1613001008NRG24240820230905258
|
24/08/2023
|
Sudha Udayan
|
1613001008WL036852
|
Sudha Udayan
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5797062739
|
|
SUDHA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-013/93
(Yeroor)
|
1613001008NRG24240820230905259
|
24/08/2023
|
RAJEENA
|
1613001008WL036852
|
RAJEENA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5797062743
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|