|
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-13-001-008-010/511
(Yeroor)
|
1613001008NRG24050320242190990
|
05/03/2024
|
BABY MAYA
|
1613001008WL098777
|
BABY MAYA
|
00078
|
CNRB0002856
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3104938864
|
|
BABY MAYA V
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1395
|
1395
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-010/555
(Yeroor)
|
1613001008NRG24050320242190993
|
05/03/2024
|
REJANI RAJESH
|
1613001008WL098777
|
REJANI RAJESH
|
00089
|
CBIN0280992
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104938849
|
|
Mrs. REJANI RAJESH .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
558
|
558
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-010/2
(Yeroor)
|
1613001008NRG24050320242190978
|
05/03/2024
|
VASANTHAKUMARY. T
|
1613001008WL098777
|
VASANTHAKUMARY. T
|
00089
|
CBIN0282871
|
1395
|
1395
|
Processed
|
19/04/2024
|
|
3104938855
|
|
VASANTHAKUMARI
|
DHANALAXMI BANK(607239)
|
|
4
|
Anchal
|
KL-13-001-008-010/25
(Yeroor)
|
1613001008NRG24050320242190979
|
05/03/2024
|
SULAIKHA BEEVI
|
1613001008WL098777
|
SULAIKHA BEEVI
|
00089
|
CBIN0282871
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3104938866
|
|
Mrs. SULAIKA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/331
(Yeroor)
|
1613001008NRG24050320242190980
|
05/03/2024
|
SAJITHA S
|
1613001008WL098777
|
SAJITHA S
|
00089
|
CBIN0282871
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3104938868
|
|
Mrs. SAJITHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/36
(Yeroor)
|
1613001008NRG24050320242190981
|
05/03/2024
|
CHANDRAVATHY. P
|
1613001008WL098777
|
CHANDRAVATHY. P
|
00089
|
CBIN0282871
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3104938860
|
|
Mrs. CHANDRAMATHIAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/41
(Yeroor)
|
1613001008NRG24050320242190982
|
05/03/2024
|
GEETHA ANIL
|
1613001008WL098777
|
GEETHA ANIL
|
00089
|
CBIN0282871
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938859
|
|
Mrs. Geetha .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/43
(Yeroor)
|
1613001008NRG24050320242190983
|
05/03/2024
|
SHEEJA S
|
1613001008WL098777
|
SHEEJA S
|
00089
|
CBIN0282871
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938850
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/44
(Yeroor)
|
1613001008NRG24050320242190984
|
05/03/2024
|
THANKAMANY AMMA. S
|
1613001008WL098777
|
THANKAMANY AMMA. S
|
00089
|
CBIN0282871
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938858
|
|
THANKAMANI AMMA
|
DHANALAXMI BANK(607239)
|
|
10
|
Anchal
|
KL-13-001-008-010/46
(Yeroor)
|
1613001008NRG24050320242190985
|
05/03/2024
|
THULASI BHAI. D
|
1613001008WL098777
|
THULASI BHAI. D
|
00089
|
CBIN0282871
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938861
|
|
THULASI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-010/462
(Yeroor)
|
1613001008NRG24050320242190986
|
05/03/2024
|
Rajani
|
1613001008WL098777
|
Rajani
|
00089
|
CBIN0282871
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938870
|
|
Mrs. REJ ANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/49
(Yeroor)
|
1613001008NRG24050320242190987
|
05/03/2024
|
SATHIKUMARY. S
|
1613001008WL098777
|
SATHIKUMARY. S
|
00089
|
CBIN0282871
|
1116
|
1116
|
Processed
|
19/04/2024
|
|
3104938856
|
|
SATHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-010/50
(Yeroor)
|
1613001008NRG24050320242190988
|
05/03/2024
|
CHANDRASEKHARA PILLAI
|
1613001008WL098777
|
CHANDRASEKHARA PILLAI
|
00089
|
CBIN0282871
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104938865
|
|
Mr. CHANDRASEKHARA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/50
(Yeroor)
|
1613001008NRG24050320242190989
|
05/03/2024
|
SUDHARMA. L
|
1613001008WL098777
|
SUDHARMA. L
|
00089
|
CBIN0282871
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104938857
|
|
Ms. SUDHARMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/52
(Yeroor)
|
1613001008NRG24050320242190991
|
05/03/2024
|
REMANI. K
|
1613001008WL098777
|
REMANI. K
|
00089
|
CBIN0282871
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104938862
|
|
REMANI
|
DHANALAXMI BANK(607239)
|
|
16
|
Anchal
|
KL-13-001-008-010/525
(Yeroor)
|
1613001008NRG24050320242190992
|
05/03/2024
|
SAUDA BEEVI
|
1613001008WL098777
|
SAUDA BEEVI
|
00089
|
CBIN0282871
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938869
|
|
MRS SOUDABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-010/56
(Yeroor)
|
1613001008NRG24050320242190994
|
05/03/2024
|
BHASURANGI. C
|
1613001008WL098777
|
BHASURANGI. C
|
00089
|
CBIN0282871
|
279
|
279
|
Processed
|
19/04/2024
|
|
3104938863
|
|
Mrs. BHASURANGI C
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-010/58
(Yeroor)
|
1613001008NRG24050320242190996
|
05/03/2024
|
ARIFA BEEVI
|
1613001008WL098777
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938852
|
|
Ms. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-010/61
(Yeroor)
|
1613001008NRG24050320242190997
|
05/03/2024
|
SREELATHA C
|
1613001008WL098777
|
SREELATHA C
|
00089
|
CBIN0282871
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3104938851
|
|
Mrs. SREELATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-010/616
(Yeroor)
|
1613001008NRG24050320242190998
|
05/03/2024
|
CHINJU T
|
1613001008WL098777
|
CHINJU T
|
00089
|
CBIN0282871
|
558
|
558
|
Processed
|
19/04/2024
|
|
3104938872
|
|
Mrs. CHINJU T
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-010/71
(Yeroor)
|
1613001008NRG24050320242191000
|
05/03/2024
|
KANAKAMANI
|
1613001008WL098777
|
KANAKAMANI
|
00089
|
CBIN0282871
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3104938871
|
|
KANAKAMANI
|
DHANALAXMI BANK(607239)
|
|
22
|
Anchal
|
KL-13-001-008-011/103
(Yeroor)
|
1613001008NRG24050320242191001
|
05/03/2024
|
SARASWATHY AMMA
|
1613001008WL098777
|
SARASWATHY AMMA
|
00089
|
CBIN0282871
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3104938853
|
|
Mrs. SARASWATHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/132
(Yeroor)
|
1613001008NRG24050320242191002
|
05/03/2024
|
BEENA JL
|
1613001008WL098777
|
BEENA JL
|
00089
|
CBIN0282871
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3104938867
|
|
Mrs. BEENA J L
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/71
(Yeroor)
|
1613001008NRG24050320242191003
|
05/03/2024
|
SANTHAMMA. S
|
1613001008WL098777
|
SANTHAMMA. S
|
00089
|
CBIN0282871
|
1674
|
1674
|
Processed
|
19/04/2024
|
|
3104938854
|
|
Mrs. SANTHAMMA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31527
|
31527
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-010/63
(Yeroor)
|
1613001008NRG24050320242190999
|
05/03/2024
|
Sindhu.J
|
1613001008WL098777
|
Sindhu.J
|
00409
|
SIBL0000192
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938848
|
|
SINDHU
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-010/564
(Yeroor)
|
1613001008NRG24050320242190995
|
05/03/2024
|
SUJA SUNIL KUMAR
|
1613001008WL098777
|
SUJA SUNIL KUMAR
|
00415
|
SBIN0070731
|
1953
|
1953
|
Processed
|
19/04/2024
|
|
3104938873
|
|
MRS SUJA SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1953
|
1953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37386
|
37386
|
|
|
|
|
|
|
|