|
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)
|
1613001008NRG24161220231696642
|
16/12/2023
|
Syamala. S
|
1613001008WL072846
|
Syamala. S
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514565
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/20
(Yeroor)
|
1613001008NRG24161220231696645
|
16/12/2023
|
SARASWATHY K G
|
1613001008WL072846
|
SARASWATHY K G
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514571
|
|
SARASWATHI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-013/28
(Yeroor)
|
1613001008NRG24161220231696648
|
16/12/2023
|
SABEENA A
|
1613001008WL072846
|
SABEENA A
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514557
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/284
(Yeroor)
|
1613001008NRG24161220231696649
|
16/12/2023
|
Jasmin Niza
|
1613001008WL072846
|
Jasmin Niza
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514569
|
|
Mrs. Jasminiza A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/33
(Yeroor)
|
1613001008NRG24161220231696651
|
16/12/2023
|
SUSEELA V
|
1613001008WL072846
|
SUSEELA V
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514566
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/34
(Yeroor)
|
1613001008NRG24161220231696652
|
16/12/2023
|
SALINA KUMARI
|
1613001008WL072846
|
SALINA KUMARI
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514558
|
|
Mrs. SALINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/38
(Yeroor)
|
1613001008NRG24161220231696653
|
16/12/2023
|
BINDHU R
|
1613001008WL072846
|
BINDHU R
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514562
|
|
Mrs. BINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/40
(Yeroor)
|
1613001008NRG24161220231696654
|
16/12/2023
|
SHYLAJA. P
|
1613001008WL072846
|
SHYLAJA. P
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514572
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-013/57
(Yeroor)
|
1613001008NRG24161220231696656
|
16/12/2023
|
SANTHINI. G
|
1613001008WL072846
|
SANTHINI. G
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514567
|
|
Mrs. SANTHINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/74
(Yeroor)
|
1613001008NRG24161220231696657
|
16/12/2023
|
SARALA BAI
|
1613001008WL072846
|
SARALA BAI
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682514568
|
|
Mrs. SARALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/76
(Yeroor)
|
1613001008NRG24161220231696658
|
16/12/2023
|
Pushpakumari. R
|
1613001008WL072846
|
Pushpakumari. R
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514559
|
|
PUSHPAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-013/9
(Yeroor)
|
1613001008NRG24161220231696659
|
16/12/2023
|
SAFEELABEGAM
|
1613001008WL072846
|
SAFEELABEGAM
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514570
|
|
Mrs. SAFEELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19024
|
19024
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-013/105
(Yeroor)
|
1613001008NRG24161220231696641
|
16/12/2023
|
VasanthI Manirajan
|
1613001008WL072846
|
VasanthI Manirajan
|
00409
|
SIBL0000192
|
328
|
328
|
Processed
|
12/03/2024
|
|
1682514554
|
|
VASANTHY MANIRAJAN
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/123
(Yeroor)
|
1613001008NRG24161220231696643
|
16/12/2023
|
Lathika. R
|
1613001008WL072846
|
Lathika. R
|
00409
|
SIBL0000192
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682514556
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-013/199
(Yeroor)
|
1613001008NRG24161220231696644
|
16/12/2023
|
Santhamma
|
1613001008WL072846
|
Santhamma
|
00409
|
SIBL0000192
|
328
|
328
|
Processed
|
12/03/2024
|
|
1682514564
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/256
(Yeroor)
|
1613001008NRG24161220231696646
|
16/12/2023
|
Anuvidhya
|
1613001008WL072846
|
Anuvidhya
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514555
|
|
ANU VIDHYA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/259
(Yeroor)
|
1613001008NRG24161220231696647
|
16/12/2023
|
Rajeena
|
1613001008WL072846
|
Rajeena
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
12/03/2024
|
|
1682514561
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/30
(Yeroor)
|
1613001008NRG24161220231696650
|
16/12/2023
|
Shibukumar
|
1613001008WL072846
|
Shibukumar
|
00409
|
SIBL0000192
|
656
|
656
|
Processed
|
12/03/2024
|
|
1682514553
|
|
Mr. SHIBU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-013/503
(Yeroor)
|
1613001008NRG24161220231696655
|
16/12/2023
|
Raveendran K
|
1613001008WL072846
|
Raveendran K
|
00409
|
SIBL0000192
|
984
|
984
|
Processed
|
12/03/2024
|
|
1682514563
|
|
RAVEENDRAN K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-013/90
(Yeroor)
|
1613001008NRG24161220231696660
|
16/12/2023
|
Hajarummal
|
1613001008WL072846
|
Hajarummal
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
12/03/2024
|
|
1682514560
|
|
HAJARUMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7544
|
7544
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26568
|
26568
|
|
|
|
|
|
|
|