|
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-13-001-008-012/129
(Yeroor)
|
1613001008NRG24250120241936270
|
25/01/2024
|
Valsala
|
1613001008WL084964
|
Valsala
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028665
|
|
Ms. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/220
(Yeroor)
|
1613001008NRG24250120241936273
|
25/01/2024
|
Safiya.M
|
1613001008WL084964
|
Safiya.M
|
00089
|
CBIN0282871
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142028659
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/29
(Yeroor)
|
1613001008NRG24250120241936276
|
25/01/2024
|
Ambili
|
1613001008WL084964
|
Ambili
|
00089
|
CBIN0282871
|
900
|
900
|
Processed
|
25/03/2024
|
|
2142028660
|
|
Mrs. AMBLI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/292
(Yeroor)
|
1613001008NRG24250120241936277
|
25/01/2024
|
Sheela.S
|
1613001008WL084964
|
Sheela.S
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028661
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/34
(Yeroor)
|
1613001008NRG24250120241936279
|
25/01/2024
|
NAIJA N
|
1613001008WL084964
|
NAIJA N
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028662
|
|
Miss. NAIJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/36
(Yeroor)
|
1613001008NRG24250120241936280
|
25/01/2024
|
Anitha P
|
1613001008WL084964
|
Anitha P
|
00089
|
CBIN0282871
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028663
|
|
Ms. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/549
(Yeroor)
|
1613001008NRG24250120241936284
|
25/01/2024
|
THULASI
|
1613001008WL084964
|
THULASI
|
00089
|
CBIN0282871
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142028668
|
|
Mr. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/578
(Yeroor)
|
1613001008NRG24250120241936285
|
25/01/2024
|
ANILA O
|
1613001008WL084964
|
ANILA O
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142028666
|
|
Mrs. ANILA O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/612
(Yeroor)
|
1613001008NRG24250120241936286
|
25/01/2024
|
SUBHASHINI
|
1613001008WL084964
|
SUBHASHINI
|
00089
|
CBIN0282871
|
1500
|
1500
|
Processed
|
25/03/2024
|
|
2142028667
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-014/180
(Yeroor)
|
1613001008NRG24250120241936288
|
25/01/2024
|
Sheeja A
|
1613001008WL084964
|
Sheeja A
|
00089
|
CBIN0282871
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142028664
|
|
SHEEJA DAS
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-010/594
(Yeroor)
|
1613001008NRG24250120241936269
|
25/01/2024
|
Rama
|
1613001008WL084964
|
Rama
|
00176
|
IDIB000A146
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142028669
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-012/160
(Yeroor)
|
1613001008NRG24250120241936271
|
25/01/2024
|
Santha K
|
1613001008WL084964
|
Santha K
|
00409
|
SIBL0000192
|
300
|
300
|
Processed
|
25/03/2024
|
|
2142028654
|
|
SANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-012/196
(Yeroor)
|
1613001008NRG24250120241936272
|
25/01/2024
|
Ajitha. T
|
1613001008WL084964
|
Ajitha. T
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028653
|
|
AJITHA T
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/257
(Yeroor)
|
1613001008NRG24250120241936274
|
25/01/2024
|
Sujatha
|
1613001008WL084964
|
Sujatha
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028670
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/283
(Yeroor)
|
1613001008NRG24250120241936275
|
25/01/2024
|
Leela
|
1613001008WL084964
|
Leela
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028652
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-012/320
(Yeroor)
|
1613001008NRG24250120241936278
|
25/01/2024
|
VASANTHA
|
1613001008WL084964
|
VASANTHA
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028651
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/484
(Yeroor)
|
1613001008NRG24250120241936281
|
25/01/2024
|
PUSHPAMANI
|
1613001008WL084964
|
PUSHPAMANI
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028655
|
|
PUSHPAMANI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/496
(Yeroor)
|
1613001008NRG24250120241936282
|
25/01/2024
|
Valsala
|
1613001008WL084964
|
Valsala
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028657
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/500
(Yeroor)
|
1613001008NRG24250120241936283
|
25/01/2024
|
RATNAMMA V
|
1613001008WL084964
|
RATNAMMA V
|
00409
|
SIBL0000192
|
1200
|
1200
|
Processed
|
25/03/2024
|
|
2142028650
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-012/630
(Yeroor)
|
1613001008NRG24250120241936287
|
25/01/2024
|
ANITHA KUMARI
|
1613001008WL084964
|
ANITHA KUMARI
|
00409
|
SIBL0000192
|
1800
|
1800
|
Processed
|
25/03/2024
|
|
2142028658
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-015/257
(Yeroor)
|
1613001008NRG24250120241936289
|
25/01/2024
|
RAHUMATH BEEVI
|
1613001008WL084964
|
RAHUMATH BEEVI
|
00409
|
SIBL0000192
|
600
|
600
|
Processed
|
25/03/2024
|
|
2142028656
|
|
RAHUMATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14700
|
14700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28800
|
28800
|
|
|
|
|
|
|
|