|
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-13-001-008-012/512
(Yeroor)
|
1613001008NRG24220720230604868
|
22/07/2023
|
AYSHA BEEVI
|
1613001008WL025505
|
AYSHA BEEVI
|
00078
|
CNRB0002856
|
1320
|
1320
|
Rejected
|
28/07/2023
|
|
3955152775
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-011/242
(Yeroor)
|
1613001008NRG24220720230604853
|
22/07/2023
|
Rajeena A
|
1613001008WL025505
|
Rajeena A
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152773
|
|
Mrs. RAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/278
(Yeroor)
|
1613001008NRG24220720230604854
|
22/07/2023
|
Naseema P
|
1613001008WL025505
|
Naseema P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152778
|
|
Mrs. NAZEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/128
(Yeroor)
|
1613001008NRG24220720230604855
|
22/07/2023
|
FATHEELA. P
|
1613001008WL025505
|
FATHEELA. P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152771
|
|
Mrs. PHATHEELA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/142
(Yeroor)
|
1613001008NRG24220720230604856
|
22/07/2023
|
MUNEERA. R
|
1613001008WL025505
|
MUNEERA. R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152774
|
|
Mrs. MUNEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/158
(Yeroor)
|
1613001008NRG24220720230604857
|
22/07/2023
|
SUJA V
|
1613001008WL025505
|
SUJA V
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152781
|
|
Mrs. SUJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/172
(Yeroor)
|
1613001008NRG24220720230604859
|
22/07/2023
|
Omanayamma
|
1613001008WL025505
|
Omanayamma
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152776
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/36
(Yeroor)
|
1613001008NRG24220720230604863
|
22/07/2023
|
Anitha P
|
1613001008WL025505
|
Anitha P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152779
|
|
Ms. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24220720230604866
|
22/07/2023
|
ASWATHY
|
1613001008WL025505
|
ASWATHY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152780
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/574
(Yeroor)
|
1613001008NRG24220720230604870
|
22/07/2023
|
LEKHA
|
1613001008WL025505
|
LEKHA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152783
|
|
Mrs. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/611
(Yeroor)
|
1613001008NRG24220720230604871
|
22/07/2023
|
SHYLAJABEEVI S
|
1613001008WL025505
|
SHYLAJABEEVI S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152772
|
|
Mrs. SHYLAJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-015/175
(Yeroor)
|
1613001008NRG24220720230604873
|
22/07/2023
|
Lekha Sasi
|
1613001008WL025505
|
Lekha Sasi
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152782
|
|
Lekha Sasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/170
(Yeroor)
|
1613001008NRG24220720230604858
|
22/07/2023
|
Rathnamma.L
|
1613001008WL025505
|
Rathnamma.L
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152763
|
|
RATHNAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/260
(Yeroor)
|
1613001008NRG24220720230604860
|
22/07/2023
|
NABEESATH S
|
1613001008WL025505
|
NABEESATH S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152765
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-012/267
(Yeroor)
|
1613001008NRG24220720230604861
|
22/07/2023
|
Valsala
|
1613001008WL025505
|
Valsala
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152764
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-012/302
(Yeroor)
|
1613001008NRG24220720230604862
|
22/07/2023
|
Habeeba
|
1613001008WL025505
|
Habeeba
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152766
|
|
HABEEBA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/490
(Yeroor)
|
1613001008NRG24220720230604865
|
22/07/2023
|
Sofiya S
|
1613001008WL025505
|
Sofiya S
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955152762
|
|
SOFIYA S
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/507
(Yeroor)
|
1613001008NRG24220720230604867
|
22/07/2023
|
BEENA S
|
1613001008WL025505
|
BEENA S
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152767
|
|
BEENA S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/535
(Yeroor)
|
1613001008NRG24220720230604869
|
22/07/2023
|
INDHU K
|
1613001008WL025505
|
INDHU K
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152768
|
|
INDHU K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24220720230604872
|
22/07/2023
|
ANJANA A B
|
1613001008WL025505
|
ANJANA A B
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
28/07/2023
|
|
3955152769
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-015/319
(Yeroor)
|
1613001008NRG24220720230604874
|
22/07/2023
|
RINCY JOHN
|
1613001008WL025505
|
RINCY JOHN
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152770
|
|
RINCY JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-012/438
(Yeroor)
|
1613001008NRG24220720230604864
|
22/07/2023
|
RAJAMANY L
|
1613001008WL025505
|
RAJAMANY L
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
28/07/2023
|
|
3955152777
|
|
MRS RAJAMANY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|