|
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-13-001-008-003/493
(Yeroor)
|
1613001008NRG24131120231441623
|
13/11/2023
|
Neethu
|
1613001008WL061227
|
Neethu
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848026
|
|
NEETHU
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-003/538
(Yeroor)
|
1613001008NRG24131120231441624
|
13/11/2023
|
SURESH BABU K
|
1613001008WL061227
|
SURESH BABU K
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
01/01/2024
|
|
8992848027
|
|
SURESH BABU K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-003/165
(Yeroor)
|
1613001008NRG24131120231441608
|
13/11/2023
|
LEELAMMA BABU
|
1613001008WL061227
|
LEELAMMA BABU
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848031
|
|
Mrs. LEELAMMA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/168
(Yeroor)
|
1613001008NRG24131120231441609
|
13/11/2023
|
SAINABA BEEVI
|
1613001008WL061227
|
SAINABA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848038
|
|
Mrs. SAINABA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/2
(Yeroor)
|
1613001008NRG24131120231441610
|
13/11/2023
|
BABU.S
|
1613001008WL061227
|
BABU.S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848032
|
|
BABU S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-003/20
(Yeroor)
|
1613001008NRG24131120231441611
|
13/11/2023
|
LEBINSHA
|
1613001008WL061227
|
LEBINSHA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848036
|
|
Mrs. LEBINSHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/223
(Yeroor)
|
1613001008NRG24131120231441612
|
13/11/2023
|
Saudabeevi.S
|
1613001008WL061227
|
Saudabeevi.S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848028
|
|
Mr. S SAUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/25
(Yeroor)
|
1613001008NRG24131120231441613
|
13/11/2023
|
ZEENATH DILEEP
|
1613001008WL061227
|
ZEENATH DILEEP
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848037
|
|
Mrs. ZEENATH DILEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/32
(Yeroor)
|
1613001008NRG24131120231441616
|
13/11/2023
|
LAILABEEVI
|
1613001008WL061227
|
LAILABEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848030
|
|
Mrs. LAILABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/33
(Yeroor)
|
1613001008NRG24131120231441617
|
13/11/2023
|
SALEENA BEEVI
|
1613001008WL061227
|
SALEENA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848034
|
|
Mrs. SALEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/38
(Yeroor)
|
1613001008NRG24131120231441618
|
13/11/2023
|
V.SATHY
|
1613001008WL061227
|
V.SATHY
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848029
|
|
Mrs. V SATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/386
(Yeroor)
|
1613001008NRG24131120231441619
|
13/11/2023
|
Sudarsanan
|
1613001008WL061227
|
Sudarsanan
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848039
|
|
Mr. SUDARSANAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-003/43
(Yeroor)
|
1613001008NRG24131120231441622
|
13/11/2023
|
Roy B
|
1613001008WL061227
|
Roy B
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8992848040
|
|
Mr. ROY B
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-003/43
(Yeroor)
|
1613001008NRG24131120231441621
|
13/11/2023
|
Suja.R
|
1613001008WL061227
|
Suja.R
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848024
|
|
SUJA .
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-003/57
(Yeroor)
|
1613001008NRG24131120231441625
|
13/11/2023
|
SHAMLA.S
|
1613001008WL061227
|
SHAMLA.S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848033
|
|
Mrs. SHAMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-003/6
(Yeroor)
|
1613001008NRG24131120231441626
|
13/11/2023
|
ANANDAVALLY SANALKUMAR
|
1613001008WL061227
|
ANANDAVALLY SANALKUMAR
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848035
|
|
Mrs. ANANDAVALLY SANAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-003/7
(Yeroor)
|
1613001008NRG24131120231441627
|
13/11/2023
|
SUJATHA K
|
1613001008WL061227
|
SUJATHA K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848025
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-003/11
(Yeroor)
|
1613001008NRG24131120231441606
|
13/11/2023
|
Muhammed Razy
|
1613001008WL061227
|
Muhammed Razy
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848023
|
|
MUHAMMED RAZY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-003/3
(Yeroor)
|
1613001008NRG24131120231441614
|
13/11/2023
|
JUMAILATHBEEVI
|
1613001008WL061227
|
JUMAILATHBEEVI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848019
|
|
JUMAILATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-003/4
(Yeroor)
|
1613001008NRG24131120231441620
|
13/11/2023
|
SHAREEFABEEVI
|
1613001008WL061227
|
SHAREEFABEEVI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848020
|
|
SHAREEFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-003/8
(Yeroor)
|
1613001008NRG24131120231441628
|
13/11/2023
|
GEETHA VIJAYAN
|
1613001008WL061227
|
GEETHA VIJAYAN
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848022
|
|
GEETHA VIJAYAN
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-003/91
(Yeroor)
|
1613001008NRG24131120231441629
|
13/11/2023
|
ARIFA BEEVI
|
1613001008WL061227
|
ARIFA BEEVI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848021
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-003/163
(Yeroor)
|
1613001008NRG24131120231441607
|
13/11/2023
|
SABEENA BEEVI.A
|
1613001008WL061227
|
SABEENA BEEVI.A
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848041
|
|
MRS SABEENA BEEVI R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-003/30
(Yeroor)
|
1613001008NRG24131120231441615
|
13/11/2023
|
FATHIMA BEEVI
|
1613001008WL061227
|
FATHIMA BEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8992848042
|
|
MRS FATHIMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37950
|
37950
|
|
|
|
|
|
|
|