|
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)
|
1613001008NRG24230120241921477
|
23/01/2024
|
Syamala. S
|
1613001008WL084101
|
Syamala. S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017386
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/20
(Yeroor)
|
1613001008NRG24230120241921479
|
23/01/2024
|
SARASWATHY K G
|
1613001008WL084101
|
SARASWATHY K G
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017376
|
|
SARASWATHI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-013/28
(Yeroor)
|
1613001008NRG24230120241921482
|
23/01/2024
|
SABEENA A
|
1613001008WL084101
|
SABEENA A
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017387
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/284
(Yeroor)
|
1613001008NRG24230120241921483
|
23/01/2024
|
Jasmin Niza
|
1613001008WL084101
|
Jasmin Niza
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017391
|
|
Mrs. Jasminiza A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/33
(Yeroor)
|
1613001008NRG24230120241921485
|
23/01/2024
|
SUSEELA V
|
1613001008WL084101
|
SUSEELA V
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017388
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/34
(Yeroor)
|
1613001008NRG24230120241921486
|
23/01/2024
|
SALINA KUMARI
|
1613001008WL084101
|
SALINA KUMARI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017385
|
|
Mrs. SALINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/38
(Yeroor)
|
1613001008NRG24230120241921487
|
23/01/2024
|
BINDHU R
|
1613001008WL084101
|
BINDHU R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017384
|
|
Mrs. BINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/40
(Yeroor)
|
1613001008NRG24230120241921488
|
23/01/2024
|
SHYLAJA. P
|
1613001008WL084101
|
SHYLAJA. P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017377
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-013/57
(Yeroor)
|
1613001008NRG24230120241921489
|
23/01/2024
|
SANTHINI. G
|
1613001008WL084101
|
SANTHINI. G
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017389
|
|
Mrs. SANTHINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/74
(Yeroor)
|
1613001008NRG24230120241921490
|
23/01/2024
|
SARALA BAI
|
1613001008WL084101
|
SARALA BAI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154017390
|
|
Mrs. SARALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/76
(Yeroor)
|
1613001008NRG24230120241921491
|
23/01/2024
|
Pushpakumari. R
|
1613001008WL084101
|
Pushpakumari. R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017383
|
|
PUSHPAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-013/9
(Yeroor)
|
1613001008NRG24230120241921492
|
23/01/2024
|
SAFEELABEGAM
|
1613001008WL084101
|
SAFEELABEGAM
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017375
|
|
Mrs. SAFEELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-013/123
(Yeroor)
|
1613001008NRG24230120241921478
|
23/01/2024
|
Lathika. R
|
1613001008WL084101
|
Lathika. R
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154017380
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/256
(Yeroor)
|
1613001008NRG24230120241921480
|
23/01/2024
|
Anuvidhya
|
1613001008WL084101
|
Anuvidhya
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017379
|
|
ANU VIDHYA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-013/259
(Yeroor)
|
1613001008NRG24230120241921481
|
23/01/2024
|
Rajeena
|
1613001008WL084101
|
Rajeena
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017382
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/30
(Yeroor)
|
1613001008NRG24230120241921484
|
23/01/2024
|
Shibukumar
|
1613001008WL084101
|
Shibukumar
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154017378
|
|
Mr. SHIBU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-013/90
(Yeroor)
|
1613001008NRG24230120241921493
|
23/01/2024
|
Hajarummal
|
1613001008WL084101
|
Hajarummal
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2154017381
|
|
HAJARUMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|