|
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-13-001-008-003/112
(Yeroor)
|
1613001008NRG24040320242183923
|
04/03/2024
|
K.MANY
|
1613001008WL098347
|
K.MANY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102803173
|
|
Mrs. MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-003/116
(Yeroor)
|
1613001008NRG24040320242183924
|
04/03/2024
|
AMBILI
|
1613001008WL098347
|
AMBILI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102803179
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-003/149
(Yeroor)
|
1613001008NRG24040320242183925
|
04/03/2024
|
GEETHA.L
|
1613001008WL098347
|
GEETHA.L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102803175
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-003/180
(Yeroor)
|
1613001008NRG24040320242183926
|
04/03/2024
|
Sulfathbeevi
|
1613001008WL098347
|
Sulfathbeevi
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102803172
|
|
Mrs. SULFATHBEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-003/201
(Yeroor)
|
1613001008NRG24040320242183927
|
04/03/2024
|
RADHAMONY.C
|
1613001008WL098347
|
RADHAMONY.C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102803182
|
|
Mrs. RADHAMONY C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-003/224
(Yeroor)
|
1613001008NRG24040320242183928
|
04/03/2024
|
Ammukutty S
|
1613001008WL098347
|
Ammukutty S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102803177
|
|
Mrs. AMMUKUTTY S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-003/246
(Yeroor)
|
1613001008NRG24040320242183930
|
04/03/2024
|
P Vijayakumary
|
1613001008WL098347
|
P Vijayakumary
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102803174
|
|
Mrs. P VIJAYAKUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-003/388
(Yeroor)
|
1613001008NRG24040320242183931
|
04/03/2024
|
CHELLAMMA BALAN
|
1613001008WL098347
|
CHELLAMMA BALAN
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102803171
|
|
Mrs. CHELLAMMA BALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-003/52
(Yeroor)
|
1613001008NRG24040320242183937
|
04/03/2024
|
LEELAMANI.K
|
1613001008WL098347
|
LEELAMANI.K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102803180
|
|
Mrs. LEELA MANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-003/53
(Yeroor)
|
1613001008NRG24040320242183938
|
04/03/2024
|
Chandrika T
|
1613001008WL098347
|
Chandrika T
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102803181
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-003/85
(Yeroor)
|
1613001008NRG24040320242183940
|
04/03/2024
|
VIMALA.R
|
1613001008WL098347
|
VIMALA.R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102803178
|
|
VIMALA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-003/513
(Yeroor)
|
1613001008NRG24040320242183936
|
04/03/2024
|
CHAINAM BEEVI
|
1613001008WL098347
|
CHAINAM BEEVI
|
00127
|
FDRL0001028
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102803183
|
|
CHAINAM BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-003/477
(Yeroor)
|
1613001008NRG24040320242183934
|
04/03/2024
|
JANCY
|
1613001008WL098347
|
JANCY
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102803167
|
|
Ms. Jancy .
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-003/95
(Yeroor)
|
1613001008NRG24040320242183941
|
04/03/2024
|
HAZEENA.A
|
1613001008WL098347
|
HAZEENA.A
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102803170
|
|
Mrs. A HAZEENA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-003/423
(Yeroor)
|
1613001008NRG24040320242183932
|
04/03/2024
|
FATHIMA THAJUDEEN
|
1613001008WL098347
|
FATHIMA THAJUDEEN
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102803165
|
|
FATHIMA THAJUDHEEN
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-003/433
(Yeroor)
|
1613001008NRG24040320242183933
|
04/03/2024
|
GIRIJADEVI
|
1613001008WL098347
|
GIRIJADEVI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102803166
|
|
GIRIJADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-003/494
(Yeroor)
|
1613001008NRG24040320242183935
|
04/03/2024
|
RADHAMMA L
|
1613001008WL098347
|
RADHAMMA L
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102803176
|
|
RADHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-003/235
(Yeroor)
|
1613001008NRG24040320242183929
|
04/03/2024
|
Vavakani
|
1613001008WL098347
|
Vavakani
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102803168
|
|
MR VAVAKANI M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-003/75
(Yeroor)
|
1613001008NRG24040320242183939
|
04/03/2024
|
SHAHITHA SHAJAHAN
|
1613001008WL098347
|
SHAHITHA SHAJAHAN
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102803169
|
|
MRS SHAHITHA WO SHAJAHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|