|
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-13-001-008-003/541
(Yeroor)
|
1613001008NRG24050320242190499
|
05/03/2024
|
SALEENA
|
1613001008WL098755
|
SALEENA
|
00045
|
BARB0PUNALU
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102798303
|
|
SALEENA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/265
(Yeroor)
|
1613001008NRG24050320242190489
|
05/03/2024
|
Jyothi. P
|
1613001008WL098755
|
Jyothi. P
|
00078
|
CNRB0002856
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102798295
|
|
JYOTHI P
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-003/342
(Yeroor)
|
1613001008NRG24050320242190490
|
05/03/2024
|
Usha. T
|
1613001008WL098755
|
Usha. T
|
00078
|
CNRB0002856
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102798296
|
|
USHA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-003/427
(Yeroor)
|
1613001008NRG24050320242190493
|
05/03/2024
|
SHYLAJA
|
1613001008WL098755
|
SHYLAJA
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102798294
|
|
SHYLAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-003/103
(Yeroor)
|
1613001008NRG24050320242190483
|
05/03/2024
|
RAMLA BEEVI
|
1613001008WL098755
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102798298
|
|
Mrs. R RAMLABEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/106
(Yeroor)
|
1613001008NRG24050320242190484
|
05/03/2024
|
SUHARABEEVI
|
1613001008WL098755
|
SUHARABEEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102798297
|
|
Mrs. SUHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/164
(Yeroor)
|
1613001008NRG24050320242190485
|
05/03/2024
|
RETNAMMA.C
|
1613001008WL098755
|
RETNAMMA.C
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102798300
|
|
Mrs. RETNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/191
(Yeroor)
|
1613001008NRG24050320242190487
|
05/03/2024
|
Naseemabeevi
|
1613001008WL098755
|
Naseemabeevi
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102798293
|
|
ABDUL JABBAR A
|
BANK OF BARODA(606985)
|
|
9
|
Anchal
|
KL-13-001-008-003/26
(Yeroor)
|
1613001008NRG24050320242190488
|
05/03/2024
|
PATHUMMABEEVI
|
1613001008WL098755
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102798291
|
|
FATHIMA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-003/47
(Yeroor)
|
1613001008NRG24050320242190496
|
05/03/2024
|
Vijaya S
|
1613001008WL098755
|
Vijaya S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102798301
|
|
Mrs. VIJAYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/62
(Yeroor)
|
1613001008NRG24050320242190502
|
05/03/2024
|
AMMINI MATHEW
|
1613001008WL098755
|
AMMINI MATHEW
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102798292
|
|
Mrs. AMMINI MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-003/84
(Yeroor)
|
1613001008NRG24050320242190505
|
05/03/2024
|
LAKSHMI.L
|
1613001008WL098755
|
LAKSHMI.L
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102798299
|
|
Mr. Lekshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-003/456
(Yeroor)
|
1613001008NRG24050320242190495
|
05/03/2024
|
ANITHAKUMARI
|
1613001008WL098755
|
ANITHAKUMARI
|
00127
|
FDRL0001028
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102798289
|
|
ANITHAKUMARI .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-005/216
(Yeroor)
|
1613001008NRG24050320242190507
|
05/03/2024
|
Sheeja K
|
1613001008WL098755
|
Sheeja K
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102798290
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-003/177
(Yeroor)
|
1613001008NRG24050320242190486
|
05/03/2024
|
Surija.R
|
1613001008WL098755
|
Surija.R
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102798286
|
|
SUREEJA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-003/56
(Yeroor)
|
1613001008NRG24050320242190501
|
05/03/2024
|
SABEENA NAZAR
|
1613001008WL098755
|
SABEENA NAZAR
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102798287
|
|
Mrs. SABEENA N
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-003/67
(Yeroor)
|
1613001008NRG24050320242190503
|
05/03/2024
|
SATHIMANY
|
1613001008WL098755
|
SATHIMANY
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102798288
|
|
SATHI MANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-003/422
(Yeroor)
|
1613001008NRG24050320242190492
|
05/03/2024
|
GEETHA V
|
1613001008WL098755
|
GEETHA V
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102798302
|
|
GEETHA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-003/404
(Yeroor)
|
1613001008NRG24050320242190491
|
05/03/2024
|
Khadeeja Beevi
|
1613001008WL098755
|
Khadeeja Beevi
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102798310
|
|
Mrs. KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-003/48
(Yeroor)
|
1613001008NRG24050320242190498
|
05/03/2024
|
SHEELAKUMARY.R
|
1613001008WL098755
|
SHEELAKUMARY.R
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102798308
|
|
Mrs. SHEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-003/55
(Yeroor)
|
1613001008NRG24050320242190500
|
05/03/2024
|
VIJAYAN
|
1613001008WL098755
|
VIJAYAN
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102798311
|
|
MR VIJAYAN K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-003/71
(Yeroor)
|
1613001008NRG24050320242190504
|
05/03/2024
|
SOSAMMA.M
|
1613001008WL098755
|
SOSAMMA.M
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102798307
|
|
MRS SOSAMMA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-003/90
(Yeroor)
|
1613001008NRG24050320242190506
|
05/03/2024
|
SARAMMA.L
|
1613001008WL098755
|
SARAMMA.L
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102798305
|
|
Mrs. SARAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-005/514
(Yeroor)
|
1613001008NRG24050320242190508
|
05/03/2024
|
SULFATHBEEVI
|
1613001008WL098755
|
SULFATHBEEVI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102798306
|
|
MRS SULFATHBEEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-005/517
(Yeroor)
|
1613001008NRG24050320242190509
|
05/03/2024
|
Sailath Seenath
|
1613001008WL098755
|
Sailath Seenath
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102798312
|
|
SAILATH SEENATH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-003/446
(Yeroor)
|
1613001008NRG24050320242190494
|
05/03/2024
|
PRINCY S
|
1613001008WL098755
|
PRINCY S
|
00415
|
SBIN0070323
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102798309
|
|
PRINCY S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-003/475
(Yeroor)
|
1613001008NRG24050320242190497
|
05/03/2024
|
SHAMEENA H
|
1613001008WL098755
|
SHAMEENA H
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102798304
|
|
SHEMEENA H
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43890
|
43890
|
|
|
|
|
|
|
|