|
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-13-001-008-011/126
(Yeroor)
|
1613001008NRG24181220231711134
|
18/12/2023
|
SHEEJA. T
|
1613001008WL073594
|
SHEEJA. T
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674247426
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/137
(Yeroor)
|
1613001008NRG24181220231711135
|
18/12/2023
|
Maniyan Pillai V
|
1613001008WL073594
|
Maniyan Pillai V
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674247431
|
|
Mr. MANIYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/240
(Yeroor)
|
1613001008NRG24181220231711136
|
18/12/2023
|
Saleena. N
|
1613001008WL073594
|
Saleena. N
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674247435
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-008-011/29
(Yeroor)
|
1613001008NRG24181220231711137
|
18/12/2023
|
RADHAMANI S
|
1613001008WL073594
|
RADHAMANI S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674247430
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/309
(Yeroor)
|
1613001008NRG24181220231711138
|
18/12/2023
|
SHAJINI
|
1613001008WL073594
|
SHAJINI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674247434
|
|
SHAJINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/38
(Yeroor)
|
1613001008NRG24181220231711139
|
18/12/2023
|
PONNAMMA C M
|
1613001008WL073594
|
PONNAMMA C M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674247428
|
|
Mrs. PONNAMMA C M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/460
(Yeroor)
|
1613001008NRG24181220231711140
|
18/12/2023
|
Sunitha R
|
1613001008WL073594
|
Sunitha R
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674247438
|
|
Ms. SUNITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/478
(Yeroor)
|
1613001008NRG24181220231711141
|
18/12/2023
|
Surendran Pillai
|
1613001008WL073594
|
Surendran Pillai
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674247442
|
|
Mr. SURENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/55
(Yeroor)
|
1613001008NRG24181220231711142
|
18/12/2023
|
RAHILA A
|
1613001008WL073594
|
RAHILA A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674247427
|
|
RAHILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/551
(Yeroor)
|
1613001008NRG24181220231711143
|
18/12/2023
|
Sindhu Chellappan
|
1613001008WL073594
|
Sindhu Chellappan
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674247437
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/56
(Yeroor)
|
1613001008NRG24181220231711144
|
18/12/2023
|
BUSHARA BEEVI. A
|
1613001008WL073594
|
BUSHARA BEEVI. A
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674247432
|
|
BUSHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/561
(Yeroor)
|
1613001008NRG24181220231711145
|
18/12/2023
|
Jessy Biju
|
1613001008WL073594
|
Jessy Biju
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674247439
|
|
Mrs. JESSY BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/57
(Yeroor)
|
1613001008NRG24181220231711146
|
18/12/2023
|
AMBILI
|
1613001008WL073594
|
AMBILI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1674247429
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/575
(Yeroor)
|
1613001008NRG24181220231711147
|
18/12/2023
|
Manju B
|
1613001008WL073594
|
Manju B
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674247440
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/597
(Yeroor)
|
1613001008NRG24181220231711149
|
18/12/2023
|
Omana James
|
1613001008WL073594
|
Omana James
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674247443
|
|
Mrs. OMANA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/63
(Yeroor)
|
1613001008NRG24181220231711150
|
18/12/2023
|
Arifa Beevi.A
|
1613001008WL073594
|
Arifa Beevi.A
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674247433
|
|
ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/77
(Yeroor)
|
1613001008NRG24181220231711152
|
18/12/2023
|
Ramla Beevi
|
1613001008WL073594
|
Ramla Beevi
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674247436
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/82
(Yeroor)
|
1613001008NRG24181220231711153
|
18/12/2023
|
Radha
|
1613001008WL073594
|
Radha
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674247441
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/595
(Yeroor)
|
1613001008NRG24181220231711148
|
18/12/2023
|
Rajeena Mol A
|
1613001008WL073594
|
Rajeena Mol A
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674247425
|
|
RAJEENA MOL A
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-011/736
(Yeroor)
|
1613001008NRG24181220231711151
|
18/12/2023
|
Arifa Beevi
|
1613001008WL073594
|
Arifa Beevi
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674247424
|
|
ARIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27390
|
27390
|
|
|
|
|
|
|
|