|
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)
|
1613001008NRG24100120241845608
|
10/01/2024
|
Rajeena A
|
1613001008WL080562
|
Rajeena A
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350582
|
|
Mrs. RAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/278
(Yeroor)
|
1613001008NRG24100120241845609
|
10/01/2024
|
Naseema P
|
1613001008WL080562
|
Naseema P
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902350586
|
|
Mrs. NAZEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/128
(Yeroor)
|
1613001008NRG24100120241845610
|
10/01/2024
|
FATHEELA. P
|
1613001008WL080562
|
FATHEELA. P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350581
|
|
Mrs. PHATHEELA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/142
(Yeroor)
|
1613001008NRG24100120241845611
|
10/01/2024
|
MUNEERA. R
|
1613001008WL080562
|
MUNEERA. R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350583
|
|
Mrs. MUNEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/158
(Yeroor)
|
1613001008NRG24100120241845612
|
10/01/2024
|
SUJA V
|
1613001008WL080562
|
SUJA V
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902350588
|
|
Mrs. SUJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24100120241845620
|
10/01/2024
|
ASWATHY
|
1613001008WL080562
|
ASWATHY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350587
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/574
(Yeroor)
|
1613001008NRG24100120241845623
|
10/01/2024
|
LEKHA
|
1613001008WL080562
|
LEKHA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902350591
|
|
Mrs. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/610
(Yeroor)
|
1613001008NRG24100120241845624
|
10/01/2024
|
THANSI B S
|
1613001008WL080562
|
THANSI B S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902350590
|
|
THANSI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-015/175
(Yeroor)
|
1613001008NRG24100120241845629
|
10/01/2024
|
Lekha Sasi
|
1613001008WL080562
|
Lekha Sasi
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902350589
|
|
Lekha Sasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-008-015/202
(Yeroor)
|
1613001008NRG24100120241845630
|
10/01/2024
|
RAHILA S
|
1613001008WL080562
|
RAHILA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350584
|
|
Mrs. RAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9570
|
9570
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-012/170
(Yeroor)
|
1613001008NRG24100120241845613
|
10/01/2024
|
Rathnamma.L
|
1613001008WL080562
|
Rathnamma.L
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350570
|
|
RATHNAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/260
(Yeroor)
|
1613001008NRG24100120241845615
|
10/01/2024
|
NABEESATH S
|
1613001008WL080562
|
NABEESATH S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350572
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-008-012/267
(Yeroor)
|
1613001008NRG24100120241845616
|
10/01/2024
|
Valsala
|
1613001008WL080562
|
Valsala
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902350571
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/302
(Yeroor)
|
1613001008NRG24100120241845617
|
10/01/2024
|
Habeeba
|
1613001008WL080562
|
Habeeba
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350573
|
|
HABEEBA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/490
(Yeroor)
|
1613001008NRG24100120241845619
|
10/01/2024
|
Sofiya S
|
1613001008WL080562
|
Sofiya S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350569
|
|
SOFIYA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-012/535
(Yeroor)
|
1613001008NRG24100120241845622
|
10/01/2024
|
INDHU K
|
1613001008WL080562
|
INDHU K
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350575
|
|
INDHU K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/629
(Yeroor)
|
1613001008NRG24100120241845625
|
10/01/2024
|
AMAL S
|
1613001008WL080562
|
AMAL S
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902350568
|
|
AMAL S
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-012/630
(Yeroor)
|
1613001008NRG24100120241845626
|
10/01/2024
|
ANITHA KUMARI
|
1613001008WL080562
|
ANITHA KUMARI
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350577
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24100120241845627
|
10/01/2024
|
ANJANA A B
|
1613001008WL080562
|
ANJANA A B
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350576
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/68
(Yeroor)
|
1613001008NRG24100120241845628
|
10/01/2024
|
AMBILY T
|
1613001008WL080562
|
AMBILY T
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350574
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-008-015/319
(Yeroor)
|
1613001008NRG24100120241845631
|
10/01/2024
|
RINCY JOHN
|
1613001008WL080562
|
RINCY JOHN
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350578
|
|
RINCY JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12870
|
12870
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-012/438
(Yeroor)
|
1613001008NRG24100120241845618
|
10/01/2024
|
RAJAMANY L
|
1613001008WL080562
|
RAJAMANY L
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902350585
|
|
MRS RAJAMANY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-012/230
(Yeroor)
|
1613001008NRG24100120241845614
|
10/01/2024
|
DIVAKARAN
|
1613001008WL080562
|
DIVAKARAN
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902350580
|
|
N DIVAKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-012/512
(Yeroor)
|
1613001008NRG24100120241845621
|
10/01/2024
|
AYSHA BEEVI
|
1613001008WL080562
|
AYSHA BEEVI
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902350579
|
|
AYSHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24750
|
24750
|
|
|
|
|
|
|
|