|
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-13-001-008-010/2
(Yeroor)
|
1613001008NRG24130320242240073
|
13/03/2024
|
VASANTHAKUMARY. T
|
1613001008WL102080
|
VASANTHAKUMARY. T
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103977464
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
2
|
Anchal
|
KL-13-001-008-010/214
(Yeroor)
|
1613001008NRG24130320242240074
|
13/03/2024
|
RAJAMMA
|
1613001008WL102080
|
RAJAMMA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103977472
|
|
Mrs. RAJAMMA RAJAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/331
(Yeroor)
|
1613001008NRG24130320242240075
|
13/03/2024
|
SAJITHA S
|
1613001008WL102080
|
SAJITHA S
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103977473
|
|
Mrs. SAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/36
(Yeroor)
|
1613001008NRG24130320242240076
|
13/03/2024
|
CHANDRAVATHY. P
|
1613001008WL102080
|
CHANDRAVATHY. P
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103977468
|
|
Mrs. CHANDRAMATHIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/41
(Yeroor)
|
1613001008NRG24130320242240077
|
13/03/2024
|
GEETHA ANIL
|
1613001008WL102080
|
GEETHA ANIL
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103977467
|
|
Mrs. Geetha .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/44
(Yeroor)
|
1613001008NRG24130320242240078
|
13/03/2024
|
THANKAMANY AMMA. S
|
1613001008WL102080
|
THANKAMANY AMMA. S
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103977466
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Anchal
|
KL-13-001-008-010/46
(Yeroor)
|
1613001008NRG24130320242240079
|
13/03/2024
|
THULASI BHAI. D
|
1613001008WL102080
|
THULASI BHAI. D
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103977469
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-010/462
(Yeroor)
|
1613001008NRG24130320242240080
|
13/03/2024
|
Rajani
|
1613001008WL102080
|
Rajani
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103977475
|
|
Mrs. REJ ANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/50
(Yeroor)
|
1613001008NRG24130320242240081
|
13/03/2024
|
CHANDRASEKHARA PILLAI
|
1613001008WL102080
|
CHANDRASEKHARA PILLAI
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103977471
|
|
Mr. CHANDRASEKHARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/50
(Yeroor)
|
1613001008NRG24130320242240082
|
13/03/2024
|
SUDHARMA. L
|
1613001008WL102080
|
SUDHARMA. L
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3103977465
|
|
Ms. SUDHARMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/525
(Yeroor)
|
1613001008NRG24130320242240083
|
13/03/2024
|
SAUDA BEEVI
|
1613001008WL102080
|
SAUDA BEEVI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103977474
|
|
MRS SOUDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-010/56
(Yeroor)
|
1613001008NRG24130320242240084
|
13/03/2024
|
BHASURANGI. C
|
1613001008WL102080
|
BHASURANGI. C
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3103977470
|
|
Mrs. BHASURANGI C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/58
(Yeroor)
|
1613001008NRG24130320242240085
|
13/03/2024
|
ARIFA BEEVI
|
1613001008WL102080
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103977461
|
|
Ms. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/61
(Yeroor)
|
1613001008NRG24130320242240086
|
13/03/2024
|
SREELATHA C
|
1613001008WL102080
|
SREELATHA C
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103977460
|
|
Mrs. SREELATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/71
(Yeroor)
|
1613001008NRG24130320242240088
|
13/03/2024
|
KANAKAMANI
|
1613001008WL102080
|
KANAKAMANI
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103977476
|
|
KANAKAMANI
|
DHANALAXMI BANK(607239)
|
|
16
|
Anchal
|
KL-13-001-008-011/103
(Yeroor)
|
1613001008NRG24130320242240089
|
13/03/2024
|
SARASWATHY AMMA
|
1613001008WL102080
|
SARASWATHY AMMA
|
00089
|
CBIN0282871
|
2275
|
2275
|
Processed
|
19/04/2024
|
|
3103977462
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/71
(Yeroor)
|
1613001008NRG24130320242240090
|
13/03/2024
|
SANTHAMMA. S
|
1613001008WL102080
|
SANTHAMMA. S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
19/04/2024
|
|
3103977463
|
|
Mrs. SANTHAMMA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29575
|
29575
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-010/63
(Yeroor)
|
1613001008NRG24130320242240087
|
13/03/2024
|
Sindhu.J
|
1613001008WL102080
|
Sindhu.J
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
19/04/2024
|
|
3103977459
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29900
|
29900
|
|
|
|
|
|
|
|