|
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-13-001-008-010/120
(Yeroor)
|
1613001008NRG24300320242325666
|
30/03/2024
|
PRAKASH
|
1613001008WL109178
|
PRAKASH
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102530685
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/158
(Yeroor)
|
1613001008NRG24300320242325667
|
30/03/2024
|
Sivadasan. V
|
1613001008WL109178
|
Sivadasan. V
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530679
|
|
Mr. SIVADASAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/205
(Yeroor)
|
1613001008NRG24300320242325668
|
30/03/2024
|
Ambili C
|
1613001008WL109178
|
Ambili C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530683
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/490
(Yeroor)
|
1613001008NRG24300320242325669
|
30/03/2024
|
SATHY R
|
1613001008WL109178
|
SATHY R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530680
|
|
Mrs. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24300320242325670
|
30/03/2024
|
SYAMALA
|
1613001008WL109178
|
SYAMALA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102530681
|
|
Mrs. SYA MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/505
(Yeroor)
|
1613001008NRG24300320242325672
|
30/03/2024
|
NALINI B
|
1613001008WL109178
|
NALINI B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530682
|
|
Ms. NALINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/677
(Yeroor)
|
1613001008NRG24300320242325674
|
30/03/2024
|
SULFATHU BEEVI
|
1613001008WL109178
|
SULFATHU BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530676
|
|
Mrs. SULFATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/74
(Yeroor)
|
1613001008NRG24300320242325675
|
30/03/2024
|
SULOCHANA. N
|
1613001008WL109178
|
SULOCHANA. N
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530678
|
|
Mrs. SULOCHANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/76
(Yeroor)
|
1613001008NRG24300320242325676
|
30/03/2024
|
KAMALAMMA. K
|
1613001008WL109178
|
KAMALAMMA. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530677
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/99
(Yeroor)
|
1613001008NRG24300320242325677
|
30/03/2024
|
VALSALA.J
|
1613001008WL109178
|
VALSALA.J
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530675
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24300320242325671
|
30/03/2024
|
SUSEELAN
|
1613001008WL109178
|
SUSEELAN
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102530686
|
|
MR SUSEELAN N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-010/624
(Yeroor)
|
1613001008NRG24300320242325673
|
30/03/2024
|
ANITHA A
|
1613001008WL109178
|
ANITHA A
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530684
|
|
Mrs. Anitha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|