|
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-13-001-008-013/110
(Yeroor)
|
1613001008NRG24240820230906548
|
24/08/2023
|
Syamala. S
|
1613001008WL036902
|
Syamala. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630756
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/20
(Yeroor)
|
1613001008NRG24240820230906550
|
24/08/2023
|
SARASWATHY K G
|
1613001008WL036902
|
SARASWATHY K G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
5798630750
|
|
SARASWATHI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-013/28
(Yeroor)
|
1613001008NRG24240820230906554
|
24/08/2023
|
SABEENA A
|
1613001008WL036902
|
SABEENA A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630749
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/284
(Yeroor)
|
1613001008NRG24240820230906555
|
24/08/2023
|
Jasmin Niza
|
1613001008WL036902
|
Jasmin Niza
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630758
|
|
Mrs. Jasminiza A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/33
(Yeroor)
|
1613001008NRG24240820230906557
|
24/08/2023
|
SUSEELA V
|
1613001008WL036902
|
SUSEELA V
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630754
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/34
(Yeroor)
|
1613001008NRG24240820230906558
|
24/08/2023
|
SALINA KUMARI
|
1613001008WL036902
|
SALINA KUMARI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798630748
|
|
Mrs. SALINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/38
(Yeroor)
|
1613001008NRG24240820230906559
|
24/08/2023
|
BINDHU R
|
1613001008WL036902
|
BINDHU R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630747
|
|
Mrs. BINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/40
(Yeroor)
|
1613001008NRG24240820230906560
|
24/08/2023
|
SHYLAJA. P
|
1613001008WL036902
|
SHYLAJA. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
5798630757
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-013/55
(Yeroor)
|
1613001008NRG24240820230906562
|
24/08/2023
|
MUHAMMAD SALI. M
|
1613001008WL036902
|
MUHAMMAD SALI. M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798630745
|
|
MR MUHAMMADALI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-013/55
(Yeroor)
|
1613001008NRG24240820230906561
|
24/08/2023
|
SUHARA BEEVI. A
|
1613001008WL036902
|
SUHARA BEEVI. A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630753
|
|
SUHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/57
(Yeroor)
|
1613001008NRG24240820230906563
|
24/08/2023
|
SANTHINI. G
|
1613001008WL036902
|
SANTHINI. G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630751
|
|
Mrs. SANTHINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-013/74
(Yeroor)
|
1613001008NRG24240820230906564
|
24/08/2023
|
SARALA BAI
|
1613001008WL036902
|
SARALA BAI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5798630755
|
|
Mrs. SARALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/76
(Yeroor)
|
1613001008NRG24240820230906565
|
24/08/2023
|
Pushpakumari. R
|
1613001008WL036902
|
Pushpakumari. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630746
|
|
PUSHPAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-013/9
(Yeroor)
|
1613001008NRG24240820230906566
|
24/08/2023
|
SAFEELABEGAM
|
1613001008WL036902
|
SAFEELABEGAM
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5798630752
|
|
Mrs. SAFEELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-013/123
(Yeroor)
|
1613001008NRG24240820230906549
|
24/08/2023
|
Lathika. R
|
1613001008WL036902
|
Lathika. R
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
21/09/2023
|
|
5798630741
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/256
(Yeroor)
|
1613001008NRG24240820230906551
|
24/08/2023
|
Anuvidhya
|
1613001008WL036902
|
Anuvidhya
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630740
|
|
ANU VIDHYA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/259
(Yeroor)
|
1613001008NRG24240820230906552
|
24/08/2023
|
Rajeena
|
1613001008WL036902
|
Rajeena
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630744
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/263
(Yeroor)
|
1613001008NRG24240820230906553
|
24/08/2023
|
Rukiyabeevi
|
1613001008WL036902
|
Rukiyabeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630743
|
|
RUKKIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/30
(Yeroor)
|
1613001008NRG24240820230906556
|
24/08/2023
|
Shibukumar
|
1613001008WL036902
|
Shibukumar
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/09/2023
|
|
5798630739
|
|
Mr. SHIBU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-013/90
(Yeroor)
|
1613001008NRG24240820230906567
|
24/08/2023
|
Hajarummal
|
1613001008WL036902
|
Hajarummal
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5798630742
|
|
HAJARUMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35631
|
35631
|
|
|
|
|
|
|
|