|
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)
|
1613001008NRG24081120231401749
|
08/11/2023
|
Rajeena A
|
1613001008WL059680
|
Rajeena A
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817455
|
|
Mrs. RAJEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/278
(Yeroor)
|
1613001008NRG24081120231401750
|
08/11/2023
|
Naseema P
|
1613001008WL059680
|
Naseema P
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817460
|
|
Mrs. NAZEEMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/128
(Yeroor)
|
1613001008NRG24081120231401751
|
08/11/2023
|
FATHEELA. P
|
1613001008WL059680
|
FATHEELA. P
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8022817453
|
|
Mrs. PHATHEELA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/142
(Yeroor)
|
1613001008NRG24081120231401752
|
08/11/2023
|
MUNEERA. R
|
1613001008WL059680
|
MUNEERA. R
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817456
|
|
Mrs. MUNEERA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/158
(Yeroor)
|
1613001008NRG24081120231401753
|
08/11/2023
|
SUJA V
|
1613001008WL059680
|
SUJA V
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817463
|
|
Mrs. SUJA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/172
(Yeroor)
|
1613001008NRG24081120231401755
|
08/11/2023
|
Omanayamma
|
1613001008WL059680
|
Omanayamma
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817458
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/36
(Yeroor)
|
1613001008NRG24081120231401762
|
08/11/2023
|
Anitha P
|
1613001008WL059680
|
Anitha P
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817461
|
|
Ms. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24081120231401764
|
08/11/2023
|
ASWATHY
|
1613001008WL059680
|
ASWATHY
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
27/11/2023
|
|
8022817462
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/574
(Yeroor)
|
1613001008NRG24081120231401769
|
08/11/2023
|
LEKHA
|
1613001008WL059680
|
LEKHA
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817465
|
|
Mrs. LEKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/611
(Yeroor)
|
1613001008NRG24081120231401770
|
08/11/2023
|
SHYLAJABEEVI S
|
1613001008WL059680
|
SHYLAJABEEVI S
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817454
|
|
Mrs. SHYLAJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-015/175
(Yeroor)
|
1613001008NRG24081120231401773
|
08/11/2023
|
Lekha Sasi
|
1613001008WL059680
|
Lekha Sasi
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
28/11/2023
|
|
8022817464
|
|
Lekha Sasi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
12
|
Anchal
|
KL-13-001-008-015/202
(Yeroor)
|
1613001008NRG24081120231401774
|
08/11/2023
|
RAHILA S
|
1613001008WL059680
|
RAHILA S
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817457
|
|
Mrs. RAHILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/170
(Yeroor)
|
1613001008NRG24081120231401754
|
08/11/2023
|
Rathnamma.L
|
1613001008WL059680
|
Rathnamma.L
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
27/11/2023
|
|
8022817441
|
|
RATHNAMMA L
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/201
(Yeroor)
|
1613001008NRG24081120231401756
|
08/11/2023
|
Resheed O
|
1613001008WL059680
|
Resheed O
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
27/11/2023
|
|
8022817440
|
|
RASHEED
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/260
(Yeroor)
|
1613001008NRG24081120231401758
|
08/11/2023
|
NABEESATH S
|
1613001008WL059680
|
NABEESATH S
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817443
|
|
NABEESATH .
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-012/267
(Yeroor)
|
1613001008NRG24081120231401759
|
08/11/2023
|
Valsala
|
1613001008WL059680
|
Valsala
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817442
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/289
(Yeroor)
|
1613001008NRG24081120231401760
|
08/11/2023
|
SEEMANDHINI L
|
1613001008WL059680
|
SEEMANDHINI L
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
27/11/2023
|
|
8022817444
|
|
SEEMANTHINI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/302
(Yeroor)
|
1613001008NRG24081120231401761
|
08/11/2023
|
Habeeba
|
1613001008WL059680
|
Habeeba
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
27/11/2023
|
|
8022817445
|
|
HABEEBA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/507
(Yeroor)
|
1613001008NRG24081120231401765
|
08/11/2023
|
BEENA S
|
1613001008WL059680
|
BEENA S
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817447
|
|
BEENA S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/535
(Yeroor)
|
1613001008NRG24081120231401767
|
08/11/2023
|
INDHU K
|
1613001008WL059680
|
INDHU K
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817448
|
|
INDHU K
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/547
(Yeroor)
|
1613001008NRG24081120231401768
|
08/11/2023
|
ELLIYAS M
|
1613001008WL059680
|
ELLIYAS M
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
27/11/2023
|
|
8022817439
|
|
Mr. Ellias M M
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24081120231401771
|
08/11/2023
|
ANJANA A B
|
1613001008WL059680
|
ANJANA A B
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
27/11/2023
|
|
8022817449
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-012/68
(Yeroor)
|
1613001008NRG24081120231401772
|
08/11/2023
|
AMBILY T
|
1613001008WL059680
|
AMBILY T
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
27/11/2023
|
|
8022817446
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-015/319
(Yeroor)
|
1613001008NRG24081120231401775
|
08/11/2023
|
RINCY JOHN
|
1613001008WL059680
|
RINCY JOHN
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817450
|
|
RINCY JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15360
|
15360
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-012/438
(Yeroor)
|
1613001008NRG24081120231401763
|
08/11/2023
|
RAJAMANY L
|
1613001008WL059680
|
RAJAMANY L
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817459
|
|
MRS RAJAMANY L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-012/230
(Yeroor)
|
1613001008NRG24081120231401757
|
08/11/2023
|
DIVAKARAN
|
1613001008WL059680
|
DIVAKARAN
|
00462
|
UCBA0001489
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817452
|
|
N DIVAKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-012/512
(Yeroor)
|
1613001008NRG24081120231401766
|
08/11/2023
|
AYSHA BEEVI
|
1613001008WL059680
|
AYSHA BEEVI
|
00691
|
IPOS0000001
|
1920
|
1920
|
Processed
|
27/11/2023
|
|
8022817451
|
|
AYSHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42880
|
42880
|
|
|
|
|
|
|
|