|
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-13-001-008-010/605
(Yeroor)
|
1613001008NRG24270120241940059
|
27/01/2024
|
SUSHAMAYAMMA
|
1613001008WL085235
|
SUSHAMAYAMMA
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065805
|
|
Mrs. Sushamayamma
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-011/243
(Yeroor)
|
1613001008NRG24270120241940060
|
27/01/2024
|
SUBAIDA. B
|
1613001008WL085235
|
SUBAIDA. B
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146065810
|
|
Mrs. SUBAIDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/284
(Yeroor)
|
1613001008NRG24270120241940061
|
27/01/2024
|
Sheeja
|
1613001008WL085235
|
Sheeja
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065799
|
|
Mrs. SHEEJA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/285
(Yeroor)
|
1613001008NRG24270120241940062
|
27/01/2024
|
Sheeja Rahim.S
|
1613001008WL085235
|
Sheeja Rahim.S
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065800
|
|
Mrs. Sheeja S
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-015/177
(Yeroor)
|
1613001008NRG24270120241940066
|
27/01/2024
|
LAILA. S
|
1613001008WL085235
|
LAILA. S
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065808
|
|
Mrs. LAILA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/260
(Yeroor)
|
1613001008NRG24270120241940068
|
27/01/2024
|
MYTHEEN BEEVI
|
1613001008WL085235
|
MYTHEEN BEEVI
|
00089
|
CBIN0282871
|
620
|
620
|
Processed
|
25/03/2024
|
|
2146065803
|
|
Mrs. MYTHEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/316
(Yeroor)
|
1613001008NRG24270120241940071
|
27/01/2024
|
NASEERA N
|
1613001008WL085235
|
NASEERA N
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065804
|
|
NAZEERA N
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-015/335
(Yeroor)
|
1613001008NRG24270120241940072
|
27/01/2024
|
SOUMIYA S
|
1613001008WL085235
|
SOUMIYA S
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065802
|
|
SOUMIYA S
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-008-015/35
(Yeroor)
|
1613001008NRG24270120241940073
|
27/01/2024
|
SOBHANA T
|
1613001008WL085235
|
SOBHANA T
|
00089
|
CBIN0282871
|
310
|
310
|
Processed
|
25/03/2024
|
|
2146065809
|
|
Mr. JAYAPALAN B MRS SOBHANA T
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-015/356
(Yeroor)
|
1613001008NRG24270120241940074
|
27/01/2024
|
VALSALA S
|
1613001008WL085235
|
VALSALA S
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065801
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-014/54
(Yeroor)
|
1613001008NRG24270120241940063
|
27/01/2024
|
NITHINSHYAM D S
|
1613001008WL085235
|
NITHINSHYAM D S
|
00409
|
SIBL0000192
|
930
|
930
|
Processed
|
25/03/2024
|
|
2146065794
|
|
NITHINSHYAM D S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-015/120
(Yeroor)
|
1613001008NRG24270120241940064
|
27/01/2024
|
Radhamani Amma
|
1613001008WL085235
|
Radhamani Amma
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065811
|
|
RADHAMANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-015/228
(Yeroor)
|
1613001008NRG24270120241940067
|
27/01/2024
|
BHADRAN PILLAI
|
1613001008WL085235
|
BHADRAN PILLAI
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065797
|
|
BHADRAN PILLA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-015/277
(Yeroor)
|
1613001008NRG24270120241940069
|
27/01/2024
|
VIJAYAMMA
|
1613001008WL085235
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065795
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-015/289
(Yeroor)
|
1613001008NRG24270120241940070
|
27/01/2024
|
Sreeja R
|
1613001008WL085235
|
Sreeja R
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065793
|
|
SREEJA R
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/372
(Yeroor)
|
1613001008NRG24270120241940075
|
27/01/2024
|
RAJANIMOL E R
|
1613001008WL085235
|
RAJANIMOL E R
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065798
|
|
RAJANI MOL E R
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-015/65
(Yeroor)
|
1613001008NRG24270120241940076
|
27/01/2024
|
VIJAYA KUMARY
|
1613001008WL085235
|
VIJAYA KUMARY
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065796
|
|
VIJYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12090
|
12090
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-015/147
(Yeroor)
|
1613001008NRG24270120241940065
|
27/01/2024
|
Girija L
|
1613001008WL085235
|
Girija L
|
00415
|
SBIN0012880
|
1860
|
1860
|
Processed
|
25/03/2024
|
|
2146065806
|
|
MRS GIRIJA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-003/18
(Yeroor)
|
1613001008NRG24270120241940058
|
27/01/2024
|
RAHILABEEVI
|
1613001008WL085235
|
RAHILABEEVI
|
00415
|
SBIN0017230
|
1550
|
1550
|
Processed
|
25/03/2024
|
|
2146065807
|
|
MRS RAHEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1550
|
1550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31000
|
31000
|
|
|
|
|
|
|
|