|
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-13-001-008-006/68
(Yeroor)
|
1613001008NRG24160220242074159
|
16/02/2024
|
THANKAMONY L
|
1613001008WL092200
|
THANKAMONY L
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
12/04/2024
|
|
2894280688
|
|
Mrs. THANKAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/115
(Yeroor)
|
1613001008NRG24160220242074160
|
16/02/2024
|
SYAMALA AMMA
|
1613001008WL092200
|
SYAMALA AMMA
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894280682
|
|
Mrs. SHYAMALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/163
(Yeroor)
|
1613001008NRG24160220242074161
|
16/02/2024
|
Shyni B
|
1613001008WL092200
|
Shyni B
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894280692
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/168
(Yeroor)
|
1613001008NRG24160220242074162
|
16/02/2024
|
Anandavalli
|
1613001008WL092200
|
Anandavalli
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894280690
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/405
(Yeroor)
|
1613001008NRG24160220242074165
|
16/02/2024
|
Ushakumari
|
1613001008WL092200
|
Ushakumari
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894280694
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/49
(Yeroor)
|
1613001008NRG24160220242074166
|
16/02/2024
|
MANJU KISHOR
|
1613001008WL092200
|
MANJU KISHOR
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894280681
|
|
MANJU KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/50
(Yeroor)
|
1613001008NRG24160220242074167
|
16/02/2024
|
JOLLY
|
1613001008WL092200
|
JOLLY
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894280691
|
|
Mrs. V JOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/51
(Yeroor)
|
1613001008NRG24160220242074168
|
16/02/2024
|
SUJALATHA.S
|
1613001008WL092200
|
SUJALATHA.S
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894280689
|
|
Mrs. SUJALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/543
(Yeroor)
|
1613001008NRG24160220242074170
|
16/02/2024
|
Saritha
|
1613001008WL092200
|
Saritha
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894280693
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/55
(Yeroor)
|
1613001008NRG24160220242074171
|
16/02/2024
|
SANTHA.K
|
1613001008WL092200
|
SANTHA.K
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
12/04/2024
|
|
2894280686
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/64
(Yeroor)
|
1613001008NRG24160220242074173
|
16/02/2024
|
Geetha.S
|
1613001008WL092200
|
Geetha.S
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/04/2024
|
|
2894280687
|
|
Mrs. GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/65
(Yeroor)
|
1613001008NRG24160220242074174
|
16/02/2024
|
Sheena Aravind
|
1613001008WL092200
|
Sheena Aravind
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
12/04/2024
|
|
2894280683
|
|
Mrs. SHEENA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/67
(Yeroor)
|
1613001008NRG24160220242074175
|
16/02/2024
|
PRASANNAKUMARY. C. R
|
1613001008WL092200
|
PRASANNAKUMARY. C. R
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894280685
|
|
Mrs. PRASANNA KUMARY C R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/73
(Yeroor)
|
1613001008NRG24160220242074176
|
16/02/2024
|
LEENA.V
|
1613001008WL092200
|
LEENA.V
|
00089
|
CBIN0282871
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894280684
|
|
Mrs. LEENA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11200
|
11200
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-006/501
(Yeroor)
|
1613001008NRG24160220242074158
|
16/02/2024
|
SANTHA J
|
1613001008WL092200
|
SANTHA J
|
00176
|
IDIB000A146
|
2240
|
2240
|
Processed
|
13/04/2024
|
|
2894280695
|
|
Mrs. SANTHA J
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-008/599
(Yeroor)
|
1613001008NRG24160220242074172
|
16/02/2024
|
Sheela
|
1613001008WL092200
|
Sheela
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
13/04/2024
|
|
2894280696
|
|
Mr. Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-008/193
(Yeroor)
|
1613001008NRG24160220242074163
|
16/02/2024
|
Prabhavathy
|
1613001008WL092200
|
Prabhavathy
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
12/04/2024
|
|
2894280679
|
|
PRABHA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-008-008/212
(Yeroor)
|
1613001008NRG24160220242074164
|
16/02/2024
|
Sobhana.D
|
1613001008WL092200
|
Sobhana.D
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894280680
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-008/511
(Yeroor)
|
1613001008NRG24160220242074169
|
16/02/2024
|
Radhamani D
|
1613001008WL092200
|
Radhamani D
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
12/04/2024
|
|
2894280697
|
|
RADHAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19520
|
19520
|
|
|
|
|
|
|
|