|
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-13-001-008-011/125
(Yeroor)
|
1613001008NRG24260720230623832
|
26/07/2023
|
SHAJITHA. A
|
1613001008WL026455
|
SHAJITHA. A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677834
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/126
(Yeroor)
|
1613001008NRG24260720230623833
|
26/07/2023
|
SHEEJA. T
|
1613001008WL026455
|
SHEEJA. T
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677833
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/137
(Yeroor)
|
1613001008NRG24260720230623834
|
26/07/2023
|
Maniyan Pillai V
|
1613001008WL026455
|
Maniyan Pillai V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677838
|
|
Mr. MANIYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/162
(Yeroor)
|
1613001008NRG24260720230623835
|
26/07/2023
|
Aysha Beevi S
|
1613001008WL026455
|
Aysha Beevi S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677850
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/217
(Yeroor)
|
1613001008NRG24260720230623836
|
26/07/2023
|
SHEE LA
|
1613001008WL026455
|
SHEE LA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/08/2023
|
|
4053677841
|
|
Mrs. SHEE LA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/29
(Yeroor)
|
1613001008NRG24260720230623837
|
26/07/2023
|
RADHAMANI S
|
1613001008WL026455
|
RADHAMANI S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053677837
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/309
(Yeroor)
|
1613001008NRG24260720230623838
|
26/07/2023
|
SHAJINI
|
1613001008WL026455
|
SHAJINI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677840
|
|
SHAJINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/370
(Yeroor)
|
1613001008NRG24260720230623839
|
26/07/2023
|
KAIRALI K
|
1613001008WL026455
|
KAIRALI K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677842
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/38
(Yeroor)
|
1613001008NRG24260720230623840
|
26/07/2023
|
PONNAMMA C M
|
1613001008WL026455
|
PONNAMMA C M
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053677835
|
|
Mrs. PONNAMMA C M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/39
(Yeroor)
|
1613001008NRG24260720230623841
|
26/07/2023
|
JASMIN
|
1613001008WL026455
|
JASMIN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677832
|
|
Mrs. JASMIN JASMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/41
(Yeroor)
|
1613001008NRG24260720230623842
|
26/07/2023
|
RABIYATH A
|
1613001008WL026455
|
RABIYATH A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677836
|
|
Mrs. RABIYATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/460
(Yeroor)
|
1613001008NRG24260720230623843
|
26/07/2023
|
Sunitha R
|
1613001008WL026455
|
Sunitha R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053677844
|
|
Ms. SUNITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/478
(Yeroor)
|
1613001008NRG24260720230623844
|
26/07/2023
|
Surendran Pillai
|
1613001008WL026455
|
Surendran Pillai
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
01/08/2023
|
|
4053677847
|
|
Mr. SURENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/56
(Yeroor)
|
1613001008NRG24260720230623845
|
26/07/2023
|
BUSHARA BEEVI. A
|
1613001008WL026455
|
BUSHARA BEEVI. A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677851
|
|
BUSHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/561
(Yeroor)
|
1613001008NRG24260720230623846
|
26/07/2023
|
Jessy Biju
|
1613001008WL026455
|
Jessy Biju
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677845
|
|
Mrs. JESSY BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/57
(Yeroor)
|
1613001008NRG24260720230623847
|
26/07/2023
|
AMBILI
|
1613001008WL026455
|
AMBILI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053677852
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/575
(Yeroor)
|
1613001008NRG24260720230623848
|
26/07/2023
|
Manju B
|
1613001008WL026455
|
Manju B
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/08/2023
|
|
4053677846
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/597
(Yeroor)
|
1613001008NRG24260720230623850
|
26/07/2023
|
Omana James
|
1613001008WL026455
|
Omana James
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677848
|
|
Mrs. OMANA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/63
(Yeroor)
|
1613001008NRG24260720230623851
|
26/07/2023
|
Arifa Beevi.A
|
1613001008WL026455
|
Arifa Beevi.A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677839
|
|
ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/77
(Yeroor)
|
1613001008NRG24260720230623854
|
26/07/2023
|
Ramla Beevi
|
1613001008WL026455
|
Ramla Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677843
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/82
(Yeroor)
|
1613001008NRG24260720230623855
|
26/07/2023
|
Radha
|
1613001008WL026455
|
Radha
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/08/2023
|
|
4053677849
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-011/595
(Yeroor)
|
1613001008NRG24260720230623849
|
26/07/2023
|
Rajeena Mol A
|
1613001008WL026455
|
Rajeena Mol A
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677831
|
|
RAJEENA MOL A
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-011/65
(Yeroor)
|
1613001008NRG24260720230623852
|
26/07/2023
|
Soudha Beevi
|
1613001008WL026455
|
Soudha Beevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677853
|
|
Mrs. SOUDHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/736
(Yeroor)
|
1613001008NRG24260720230623853
|
26/07/2023
|
Arifa Beevi
|
1613001008WL026455
|
Arifa Beevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/08/2023
|
|
4053677830
|
|
ARIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|