|
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-13-001-008-013/10
(Yeroor)
|
1613001008NRG24170620230381452
|
17/06/2023
|
C. A. LAILA
|
1613001008WL016012
|
C. A. LAILA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032118
|
|
Mrs. C A LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/110
(Yeroor)
|
1613001008NRG24170620230381453
|
17/06/2023
|
Syamala. S
|
1613001008WL016012
|
Syamala. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032125
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/20
(Yeroor)
|
1613001008NRG24170620230381454
|
17/06/2023
|
SARASWATHY K G
|
1613001008WL016012
|
SARASWATHY K G
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813032119
|
|
SARASWATHI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-013/28
(Yeroor)
|
1613001008NRG24170620230381458
|
17/06/2023
|
SABEENA A
|
1613001008WL016012
|
SABEENA A
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032117
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/284
(Yeroor)
|
1613001008NRG24170620230381459
|
17/06/2023
|
Jasmin Niza
|
1613001008WL016012
|
Jasmin Niza
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032128
|
|
Mrs. Jasminiza A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/33
(Yeroor)
|
1613001008NRG24170620230381460
|
17/06/2023
|
SUSEELA V
|
1613001008WL016012
|
SUSEELA V
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032123
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/34
(Yeroor)
|
1613001008NRG24170620230381461
|
17/06/2023
|
SALINA KUMARI
|
1613001008WL016012
|
SALINA KUMARI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032116
|
|
Mrs. SALINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/40
(Yeroor)
|
1613001008NRG24170620230381462
|
17/06/2023
|
SHYLAJA. P
|
1613001008WL016012
|
SHYLAJA. P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813032127
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-013/55
(Yeroor)
|
1613001008NRG24170620230381463
|
17/06/2023
|
SUHARA BEEVI. A
|
1613001008WL016012
|
SUHARA BEEVI. A
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032122
|
|
SUHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/57
(Yeroor)
|
1613001008NRG24170620230381464
|
17/06/2023
|
SANTHINI. G
|
1613001008WL016012
|
SANTHINI. G
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032120
|
|
Mrs. SANTHINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/74
(Yeroor)
|
1613001008NRG24170620230381465
|
17/06/2023
|
SARALA BAI
|
1613001008WL016012
|
SARALA BAI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032124
|
|
Mrs. SARALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-013/76
(Yeroor)
|
1613001008NRG24170620230381466
|
17/06/2023
|
Pushpakumari. R
|
1613001008WL016012
|
Pushpakumari. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032115
|
|
PUSHPAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/83
(Yeroor)
|
1613001008NRG24170620230381467
|
17/06/2023
|
UMAIBA BEEVI
|
1613001008WL016012
|
UMAIBA BEEVI
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813032126
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-013/9
(Yeroor)
|
1613001008NRG24170620230381468
|
17/06/2023
|
SAFEELABEGAM
|
1613001008WL016012
|
SAFEELABEGAM
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032121
|
|
Mrs. SAFEELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-013/256
(Yeroor)
|
1613001008NRG24170620230381455
|
17/06/2023
|
Anuvidhya
|
1613001008WL016012
|
Anuvidhya
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032111
|
|
ANU VIDHYA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/259
(Yeroor)
|
1613001008NRG24170620230381456
|
17/06/2023
|
Rajeena
|
1613001008WL016012
|
Rajeena
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032114
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/263
(Yeroor)
|
1613001008NRG24170620230381457
|
17/06/2023
|
Rukiyabeevi
|
1613001008WL016012
|
Rukiyabeevi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032113
|
|
RUKKIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/90
(Yeroor)
|
1613001008NRG24170620230381469
|
17/06/2023
|
Hajarummal
|
1613001008WL016012
|
Hajarummal
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813032112
|
|
HAJARUMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|