|
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-13-001-008-010/605
(Yeroor)
|
1613001008NRG24101020231172044
|
10/10/2023
|
SUSHAMAYAMMA
|
1613001008WL049089
|
SUSHAMAYAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336153
|
|
Mrs. Sushamayamma
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-011/284
(Yeroor)
|
1613001008NRG24101020231172045
|
10/10/2023
|
Sheeja
|
1613001008WL049089
|
Sheeja
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336144
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/285
(Yeroor)
|
1613001008NRG24101020231172046
|
10/10/2023
|
Sheeja Rahim.S
|
1613001008WL049089
|
Sheeja Rahim.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336145
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-015/260
(Yeroor)
|
1613001008NRG24101020231172050
|
10/10/2023
|
MYTHEEN BEEVI
|
1613001008WL049089
|
MYTHEEN BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7376336151
|
|
Mrs. MYTHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/313
(Yeroor)
|
1613001008NRG24101020231172057
|
10/10/2023
|
ABDUL SALIM
|
1613001008WL049089
|
ABDUL SALIM
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336154
|
|
Mr. ABDUL SALIM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/316
(Yeroor)
|
1613001008NRG24101020231172058
|
10/10/2023
|
NASEERA N
|
1613001008WL049089
|
NASEERA N
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336152
|
|
NAZEERA N
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-015/335
(Yeroor)
|
1613001008NRG24101020231172059
|
10/10/2023
|
SOUMIYA S
|
1613001008WL049089
|
SOUMIYA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336148
|
|
SOUMIYA S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-008-015/35
(Yeroor)
|
1613001008NRG24101020231172060
|
10/10/2023
|
SOBHANA T
|
1613001008WL049089
|
SOBHANA T
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376336147
|
|
Mr. JAYAPALAN B MRS SOBHANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-015/356
(Yeroor)
|
1613001008NRG24101020231172061
|
10/10/2023
|
VALSALA S
|
1613001008WL049089
|
VALSALA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336146
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-015/120
(Yeroor)
|
1613001008NRG24101020231172047
|
10/10/2023
|
Radhamani Amma
|
1613001008WL049089
|
Radhamani Amma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336137
|
|
RADHAMANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-015/228
(Yeroor)
|
1613001008NRG24101020231172049
|
10/10/2023
|
BHADRAN PILLAI
|
1613001008WL049089
|
BHADRAN PILLAI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336142
|
|
BHADRAN PILLA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-015/264
(Yeroor)
|
1613001008NRG24101020231172051
|
10/10/2023
|
M Oseela
|
1613001008WL049089
|
M Oseela
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
11/11/2023
|
|
7376336134
|
|
OSILA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-015/274
(Yeroor)
|
1613001008NRG24101020231172053
|
10/10/2023
|
MURALIDHARAN N
|
1613001008WL049089
|
MURALIDHARAN N
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336135
|
|
Mr. Muraleedharan
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-015/274
(Yeroor)
|
1613001008NRG24101020231172052
|
10/10/2023
|
SOBHANA
|
1613001008WL049089
|
SOBHANA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/11/2023
|
|
7376336136
|
|
SOBHANA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-015/277
(Yeroor)
|
1613001008NRG24101020231172054
|
10/10/2023
|
VIJAYAMMA
|
1613001008WL049089
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336140
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/289
(Yeroor)
|
1613001008NRG24101020231172055
|
10/10/2023
|
Sreeja R
|
1613001008WL049089
|
Sreeja R
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336139
|
|
SREEJA R
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-015/313
(Yeroor)
|
1613001008NRG24101020231172056
|
10/10/2023
|
SAUDA MANI
|
1613001008WL049089
|
SAUDA MANI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336133
|
|
SOUDA MANI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-015/372
(Yeroor)
|
1613001008NRG24101020231172062
|
10/10/2023
|
RAJANIMOL E R
|
1613001008WL049089
|
RAJANIMOL E R
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336143
|
|
RAJANI MOL E R
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-008-015/65
(Yeroor)
|
1613001008NRG24101020231172063
|
10/10/2023
|
VIJAYA KUMARY
|
1613001008WL049089
|
VIJAYA KUMARY
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7376336141
|
|
VIJYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-015/651
(Yeroor)
|
1613001008NRG24101020231172064
|
10/10/2023
|
GEETHA
|
1613001008WL049089
|
GEETHA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336138
|
|
GEETHA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-015/147
(Yeroor)
|
1613001008NRG24101020231172048
|
10/10/2023
|
Girija L
|
1613001008WL049089
|
Girija L
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7376336150
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-003/18
(Yeroor)
|
1613001008NRG24101020231172043
|
10/10/2023
|
RAHILABEEVI
|
1613001008WL049089
|
RAHILABEEVI
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
11/11/2023
|
|
7376336149
|
|
MRS RAHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|