|
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-13-001-008-006/490
(Yeroor)
|
1613001008NRG24180120241889827
|
18/01/2024
|
SUBAIDA
|
1613001008WL082628
|
SUBAIDA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457253
|
|
SUBAIDA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-006/559
(Yeroor)
|
1613001008NRG24180120241889834
|
18/01/2024
|
SUMANGALA
|
1613001008WL082628
|
SUMANGALA
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457254
|
|
SUMANGALA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-006/195
(Yeroor)
|
1613001008NRG24180120241889822
|
18/01/2024
|
Rasilamma. K
|
1613001008WL082628
|
Rasilamma. K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139457251
|
|
Mrs. RASILAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-006/37
(Yeroor)
|
1613001008NRG24180120241889824
|
18/01/2024
|
JUMAILATH
|
1613001008WL082628
|
JUMAILATH
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457255
|
|
Mrs. JUMAILATH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/42
(Yeroor)
|
1613001008NRG24180120241889825
|
18/01/2024
|
SABEENA. U
|
1613001008WL082628
|
SABEENA. U
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457252
|
|
Mrs. SABEENA U
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/558
(Yeroor)
|
1613001008NRG24180120241889833
|
18/01/2024
|
KAIRUNEEZA A
|
1613001008WL082628
|
KAIRUNEEZA A
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457256
|
|
Mrs. KAIRUNEEZA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-006/628
(Yeroor)
|
1613001008NRG24180120241889841
|
18/01/2024
|
RAJEENA
|
1613001008WL082628
|
RAJEENA
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457249
|
|
Mrs. RAJEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-006/177
(Yeroor)
|
1613001008NRG24180120241889821
|
18/01/2024
|
Sreeja
|
1613001008WL082628
|
Sreeja
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457264
|
|
SREEJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-006/605
(Yeroor)
|
1613001008NRG24180120241889840
|
18/01/2024
|
AYEMI P
|
1613001008WL082628
|
AYEMI P
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139457260
|
|
AYEMI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-006/111
(Yeroor)
|
1613001008NRG24180120241889820
|
18/01/2024
|
Soudamini. K
|
1613001008WL082628
|
Soudamini. K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457243
|
|
SAUDAMINI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-006/272
(Yeroor)
|
1613001008NRG24180120241889823
|
18/01/2024
|
FATHIMA BEEVI K
|
1613001008WL082628
|
FATHIMA BEEVI K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457245
|
|
MRS FATHIMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-006/470
(Yeroor)
|
1613001008NRG24180120241889826
|
18/01/2024
|
Mallika
|
1613001008WL082628
|
Mallika
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457246
|
|
MALLIKA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-006/504
(Yeroor)
|
1613001008NRG24180120241889829
|
18/01/2024
|
ANANDAVALLI
|
1613001008WL082628
|
ANANDAVALLI
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457247
|
|
ANANDA VALLI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-006/56
(Yeroor)
|
1613001008NRG24180120241889835
|
18/01/2024
|
Laila. A
|
1613001008WL082628
|
Laila. A
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457244
|
|
LAILA A
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-006/563
(Yeroor)
|
1613001008NRG24180120241889836
|
18/01/2024
|
MASOOD K
|
1613001008WL082628
|
MASOOD K
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457265
|
|
MASOOD P
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-006/568
(Yeroor)
|
1613001008NRG24180120241889837
|
18/01/2024
|
P SANTHAKUMARI AMMA
|
1613001008WL082628
|
P SANTHAKUMARI AMMA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457248
|
|
MRS P SANTHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-006/57
(Yeroor)
|
1613001008NRG24180120241889838
|
18/01/2024
|
Kanakamma.C
|
1613001008WL082628
|
Kanakamma.C
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457242
|
|
KANAKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/510
(Yeroor)
|
1613001008NRG24180120241889830
|
18/01/2024
|
RENJINI R
|
1613001008WL082628
|
RENJINI R
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457263
|
|
MRS RENJINI R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/521
(Yeroor)
|
1613001008NRG24180120241889831
|
18/01/2024
|
NAZIYATHU BEEVI
|
1613001008WL082628
|
NAZIYATHU BEEVI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457257
|
|
NASIYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-008-006/522
(Yeroor)
|
1613001008NRG24180120241889832
|
18/01/2024
|
SABIYA N
|
1613001008WL082628
|
SABIYA N
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139457258
|
|
MS SABIYA N
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-006/588
(Yeroor)
|
1613001008NRG24180120241889839
|
18/01/2024
|
SHEEBA M S
|
1613001008WL082628
|
SHEEBA M S
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139457259
|
|
MS SHEEBA M S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-006/77
(Yeroor)
|
1613001008NRG24180120241889843
|
18/01/2024
|
RATHEESH. T
|
1613001008WL082628
|
RATHEESH. T
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457262
|
|
MR RATHEESH T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-006/77
(Yeroor)
|
1613001008NRG24180120241889842
|
18/01/2024
|
THANKAMANY THANKAPPAN PILLAI
|
1613001008WL082628
|
THANKAMANY THANKAPPAN PILLAI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139457261
|
|
MRS THANKAMANI THANKAPPAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-006/5
(Yeroor)
|
1613001008NRG24180120241889828
|
18/01/2024
|
Umaifa
|
1613001008WL082628
|
Umaifa
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457250
|
|
UMAIFA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31302
|
31302
|
|
|
|
|
|
|
|