|
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-13-001-008-010/102
(Yeroor)
|
1613001008NRG24300320242319250
|
30/03/2024
|
SANTHA. K
|
1613001008WL108436
|
SANTHA. K
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547036
|
|
SANTHA.K. .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/178
(Yeroor)
|
1613001008NRG24300320242319252
|
30/03/2024
|
PRASANNA
|
1613001008WL108436
|
PRASANNA
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547046
|
|
Mrs. PRASANNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/191
(Yeroor)
|
1613001008NRG24300320242319254
|
30/03/2024
|
SHEEJA. K. S
|
1613001008WL108436
|
SHEEJA. K. S
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102547037
|
|
Mrs. SHEEJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/192
(Yeroor)
|
1613001008NRG24300320242319255
|
30/03/2024
|
VIJAYAN
|
1613001008WL108436
|
VIJAYAN
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547050
|
|
Mr. VIJAYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/20
(Yeroor)
|
1613001008NRG24300320242319256
|
30/03/2024
|
AMMINIAMMA. R
|
1613001008WL108436
|
AMMINIAMMA. R
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547041
|
|
Mrs. AMMINIAMMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/203
(Yeroor)
|
1613001008NRG24300320242319257
|
30/03/2024
|
RAJENDRAN V
|
1613001008WL108436
|
RAJENDRAN V
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547049
|
|
Mr. RAJENDRAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/334
(Yeroor)
|
1613001008NRG24300320242319258
|
30/03/2024
|
DEVAYANI G
|
1613001008WL108436
|
DEVAYANI G
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102547045
|
|
Mrs. DEVAYANI G
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/451
(Yeroor)
|
1613001008NRG24300320242319259
|
30/03/2024
|
Beena
|
1613001008WL108436
|
Beena
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102547039
|
|
Mrs. BEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24300320242319260
|
30/03/2024
|
SUSEELA K
|
1613001008WL108436
|
SUSEELA K
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547044
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/507
(Yeroor)
|
1613001008NRG24300320242319261
|
30/03/2024
|
MANJU
|
1613001008WL108436
|
MANJU
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547048
|
|
Mrs. MANJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/674
(Yeroor)
|
1613001008NRG24300320242319264
|
30/03/2024
|
SUCHETHA
|
1613001008WL108436
|
SUCHETHA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
19/04/2024
|
|
3102547034
|
|
SUCHETHA Y
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-010/72
(Yeroor)
|
1613001008NRG24300320242319265
|
30/03/2024
|
SILVI. R
|
1613001008WL108436
|
SILVI. R
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102547040
|
|
SILIVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-010/73
(Yeroor)
|
1613001008NRG24300320242319266
|
30/03/2024
|
GEETHA. S
|
1613001008WL108436
|
GEETHA. S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547035
|
|
GEETHA.S. .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-010/86
(Yeroor)
|
1613001008NRG24300320242319267
|
30/03/2024
|
JAYASREE. C. S
|
1613001008WL108436
|
JAYASREE. C. S
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
19/04/2024
|
|
3102547042
|
|
Mrs. JAYASREE C S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-010/90
(Yeroor)
|
1613001008NRG24300320242319268
|
30/03/2024
|
Valsala S
|
1613001008WL108436
|
Valsala S
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
19/04/2024
|
|
3102547038
|
|
VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/91
(Yeroor)
|
1613001008NRG24300320242319269
|
30/03/2024
|
USHA. T. S
|
1613001008WL108436
|
USHA. T. S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547043
|
|
Mrs. USHA T S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18850
|
18850
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-010/536
(Yeroor)
|
1613001008NRG24300320242319262
|
30/03/2024
|
INDU
|
1613001008WL108436
|
INDU
|
00089
|
CBIN0283444
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547047
|
|
Mrs. INDU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-010/665
(Yeroor)
|
1613001008NRG24300320242319263
|
30/03/2024
|
DILEEPKUMAR G
|
1613001008WL108436
|
DILEEPKUMAR G
|
00127
|
FDRL0001032
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547033
|
|
DILIP KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-010/131
(Yeroor)
|
1613001008NRG24300320242319251
|
30/03/2024
|
Radhamani
|
1613001008WL108436
|
Radhamani
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
19/04/2024
|
|
3102547031
|
|
RADHAMANI K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-010/189
(Yeroor)
|
1613001008NRG24300320242319253
|
30/03/2024
|
Vijayamma
|
1613001008WL108436
|
Vijayamma
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
19/04/2024
|
|
3102547032
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24700
|
24700
|
|
|
|
|
|
|
|