|
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)
|
1613001008NRG24301220231783067
|
30/12/2023
|
Rajeena A
|
1613001008WL077266
|
Rajeena A
|
00089
|
CBIN0282871
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1741624456
|
|
Mrs. RAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/278
(Yeroor)
|
1613001008NRG24301220231783068
|
30/12/2023
|
Naseema P
|
1613001008WL077266
|
Naseema P
|
00089
|
CBIN0282871
|
927
|
927
|
Processed
|
13/03/2024
|
|
1741624461
|
|
Mrs. NAZEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/128
(Yeroor)
|
1613001008NRG24301220231783069
|
30/12/2023
|
FATHEELA. P
|
1613001008WL077266
|
FATHEELA. P
|
00089
|
CBIN0282871
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624454
|
|
Mrs. PHATHEELA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/142
(Yeroor)
|
1613001008NRG24301220231783070
|
30/12/2023
|
MUNEERA. R
|
1613001008WL077266
|
MUNEERA. R
|
00089
|
CBIN0282871
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624457
|
|
Mrs. MUNEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/158
(Yeroor)
|
1613001008NRG24301220231783071
|
30/12/2023
|
SUJA V
|
1613001008WL077266
|
SUJA V
|
00089
|
CBIN0282871
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624463
|
|
Mrs. SUJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/172
(Yeroor)
|
1613001008NRG24301220231783073
|
30/12/2023
|
Omanayamma
|
1613001008WL077266
|
Omanayamma
|
00089
|
CBIN0282871
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624459
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24301220231783080
|
30/12/2023
|
ASWATHY
|
1613001008WL077266
|
ASWATHY
|
00089
|
CBIN0282871
|
1545
|
1545
|
Processed
|
13/03/2024
|
|
1741624462
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/574
(Yeroor)
|
1613001008NRG24301220231783084
|
30/12/2023
|
LEKHA
|
1613001008WL077266
|
LEKHA
|
00089
|
CBIN0282871
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624465
|
|
Mrs. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/611
(Yeroor)
|
1613001008NRG24301220231783085
|
30/12/2023
|
SHYLAJABEEVI S
|
1613001008WL077266
|
SHYLAJABEEVI S
|
00089
|
CBIN0282871
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624455
|
|
Mrs. SHYLAJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-015/175
(Yeroor)
|
1613001008NRG24301220231783089
|
30/12/2023
|
Lekha Sasi
|
1613001008WL077266
|
Lekha Sasi
|
00089
|
CBIN0282871
|
1545
|
1545
|
Processed
|
13/03/2024
|
|
1741624464
|
|
Lekha Sasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-008-015/202
(Yeroor)
|
1613001008NRG24301220231783090
|
30/12/2023
|
RAHILA S
|
1613001008WL077266
|
RAHILA S
|
00089
|
CBIN0282871
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624458
|
|
Mrs. RAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-012/170
(Yeroor)
|
1613001008NRG24301220231783072
|
30/12/2023
|
Rathnamma.L
|
1613001008WL077266
|
Rathnamma.L
|
00409
|
SIBL0000192
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1741624442
|
|
RATHNAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-012/260
(Yeroor)
|
1613001008NRG24301220231783075
|
30/12/2023
|
NABEESATH S
|
1613001008WL077266
|
NABEESATH S
|
00409
|
SIBL0000192
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624444
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-012/267
(Yeroor)
|
1613001008NRG24301220231783076
|
30/12/2023
|
Valsala
|
1613001008WL077266
|
Valsala
|
00409
|
SIBL0000192
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624443
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/302
(Yeroor)
|
1613001008NRG24301220231783077
|
30/12/2023
|
Habeeba
|
1613001008WL077266
|
Habeeba
|
00409
|
SIBL0000192
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624445
|
|
HABEEBA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-012/490
(Yeroor)
|
1613001008NRG24301220231783079
|
30/12/2023
|
Sofiya S
|
1613001008WL077266
|
Sofiya S
|
00409
|
SIBL0000192
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624441
|
|
SOFIYA S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/507
(Yeroor)
|
1613001008NRG24301220231783081
|
30/12/2023
|
BEENA S
|
1613001008WL077266
|
BEENA S
|
00409
|
SIBL0000192
|
1545
|
1545
|
Processed
|
13/03/2024
|
|
1741624447
|
|
BEENA S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/535
(Yeroor)
|
1613001008NRG24301220231783083
|
30/12/2023
|
INDHU K
|
1613001008WL077266
|
INDHU K
|
00409
|
SIBL0000192
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1741624448
|
|
INDHU K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/630
(Yeroor)
|
1613001008NRG24301220231783086
|
30/12/2023
|
ANITHA KUMARI
|
1613001008WL077266
|
ANITHA KUMARI
|
00409
|
SIBL0000192
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624450
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24301220231783087
|
30/12/2023
|
ANJANA A B
|
1613001008WL077266
|
ANJANA A B
|
00409
|
SIBL0000192
|
1545
|
1545
|
Processed
|
13/03/2024
|
|
1741624449
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/68
(Yeroor)
|
1613001008NRG24301220231783088
|
30/12/2023
|
AMBILY T
|
1613001008WL077266
|
AMBILY T
|
00409
|
SIBL0000192
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624446
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-015/319
(Yeroor)
|
1613001008NRG24301220231783091
|
30/12/2023
|
RINCY JOHN
|
1613001008WL077266
|
RINCY JOHN
|
00409
|
SIBL0000192
|
1545
|
1545
|
Processed
|
13/03/2024
|
|
1741624451
|
|
RINCY JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18231
|
18231
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-012/438
(Yeroor)
|
1613001008NRG24301220231783078
|
30/12/2023
|
RAJAMANY L
|
1613001008WL077266
|
RAJAMANY L
|
00415
|
SBIN0012880
|
1236
|
1236
|
Processed
|
13/03/2024
|
|
1741624460
|
|
MRS RAJAMANY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1236
|
1236
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-012/230
(Yeroor)
|
1613001008NRG24301220231783074
|
30/12/2023
|
DIVAKARAN
|
1613001008WL077266
|
DIVAKARAN
|
00462
|
UCBA0001489
|
1545
|
1545
|
Processed
|
13/03/2024
|
|
1741624453
|
|
N DIVAKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1545
|
1545
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-012/512
(Yeroor)
|
1613001008NRG24301220231783082
|
30/12/2023
|
AYSHA BEEVI
|
1613001008WL077266
|
AYSHA BEEVI
|
00691
|
IPOS0000001
|
1854
|
1854
|
Processed
|
13/03/2024
|
|
1741624452
|
|
AYSHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1854
|
1854
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41097
|
41097
|
|
|
|
|
|
|
|