|
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)
|
1613001008NRG24270620230454174
|
27/06/2023
|
SHAJITHA. A
|
1613001008WL018932
|
SHAJITHA. A
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286109
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/126
(Yeroor)
|
1613001008NRG24270620230454175
|
27/06/2023
|
SHEEJA. T
|
1613001008WL018932
|
SHEEJA. T
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286107
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/137
(Yeroor)
|
1613001008NRG24270620230454176
|
27/06/2023
|
Maniyan Pillai V
|
1613001008WL018932
|
Maniyan Pillai V
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286110
|
|
Mr. MANIYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/162
(Yeroor)
|
1613001008NRG24270620230454177
|
27/06/2023
|
Aysha Beevi S
|
1613001008WL018932
|
Aysha Beevi S
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286119
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/217
(Yeroor)
|
1613001008NRG24270620230454178
|
27/06/2023
|
SHEE LA
|
1613001008WL018932
|
SHEE LA
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986286111
|
|
Mrs. SHEE LA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/29
(Yeroor)
|
1613001008NRG24270620230454179
|
27/06/2023
|
RADHAMANI S
|
1613001008WL018932
|
RADHAMANI S
|
00089
|
CBIN0282871
|
328
|
328
|
Processed
|
03/07/2023
|
|
2986286112
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/309
(Yeroor)
|
1613001008NRG24270620230454180
|
27/06/2023
|
SHAJINI
|
1613001008WL018932
|
SHAJINI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286113
|
|
SHAJINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/370
(Yeroor)
|
1613001008NRG24270620230454181
|
27/06/2023
|
KAIRALI K
|
1613001008WL018932
|
KAIRALI K
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986286118
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/38
(Yeroor)
|
1613001008NRG24270620230454182
|
27/06/2023
|
PONNAMMA C M
|
1613001008WL018932
|
PONNAMMA C M
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986286114
|
|
Mrs. PONNAMMA C M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/39
(Yeroor)
|
1613001008NRG24270620230454183
|
27/06/2023
|
JASMIN
|
1613001008WL018932
|
JASMIN
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286106
|
|
Mrs. JASMIN JASMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/41
(Yeroor)
|
1613001008NRG24270620230454184
|
27/06/2023
|
RABIYATH A
|
1613001008WL018932
|
RABIYATH A
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286115
|
|
Mrs. RABIYATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/478
(Yeroor)
|
1613001008NRG24270620230454185
|
27/06/2023
|
Surendran Pillai
|
1613001008WL018932
|
Surendran Pillai
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
03/07/2023
|
|
2986286120
|
|
Mr. SURENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/56
(Yeroor)
|
1613001008NRG24270620230454186
|
27/06/2023
|
BUSHARA BEEVI. A
|
1613001008WL018932
|
BUSHARA BEEVI. A
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286116
|
|
BUSHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/561
(Yeroor)
|
1613001008NRG24270620230454187
|
27/06/2023
|
Jessy Biju
|
1613001008WL018932
|
Jessy Biju
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286123
|
|
Mrs. JESSY BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/57
(Yeroor)
|
1613001008NRG24270620230454188
|
27/06/2023
|
AMBILI
|
1613001008WL018932
|
AMBILI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286108
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/575
(Yeroor)
|
1613001008NRG24270620230454189
|
27/06/2023
|
Manju B
|
1613001008WL018932
|
Manju B
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
03/07/2023
|
|
2986286124
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/597
(Yeroor)
|
1613001008NRG24270620230454191
|
27/06/2023
|
Omana James
|
1613001008WL018932
|
Omana James
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
03/07/2023
|
|
2986286125
|
|
Mrs. OMANA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/63
(Yeroor)
|
1613001008NRG24270620230454192
|
27/06/2023
|
Arifa Beevi.A
|
1613001008WL018932
|
Arifa Beevi.A
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286117
|
|
ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/77
(Yeroor)
|
1613001008NRG24270620230454195
|
27/06/2023
|
Ramla Beevi
|
1613001008WL018932
|
Ramla Beevi
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286122
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/82
(Yeroor)
|
1613001008NRG24270620230454196
|
27/06/2023
|
Radha
|
1613001008WL018932
|
Radha
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
03/07/2023
|
|
2986286121
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31488
|
31488
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-011/595
(Yeroor)
|
1613001008NRG24270620230454190
|
27/06/2023
|
Rajeena Mol A
|
1613001008WL018932
|
Rajeena Mol A
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286105
|
|
RAJEENA MOL A
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-011/65
(Yeroor)
|
1613001008NRG24270620230454193
|
27/06/2023
|
Soudha Beevi
|
1613001008WL018932
|
Soudha Beevi
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286104
|
|
Mrs. SOUDHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/736
(Yeroor)
|
1613001008NRG24270620230454194
|
27/06/2023
|
Arifa Beevi
|
1613001008WL018932
|
Arifa Beevi
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
03/07/2023
|
|
2986286103
|
|
ARIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37392
|
37392
|
|
|
|
|
|
|
|