|
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)
|
1613001008NRG24161220231699295
|
16/12/2023
|
THANKAMONY L
|
1613001008WL072973
|
THANKAMONY L
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682508328
|
|
Mrs. THANKAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/115
(Yeroor)
|
1613001008NRG24161220231699296
|
16/12/2023
|
SYAMALA AMMA
|
1613001008WL072973
|
SYAMALA AMMA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682508324
|
|
Mrs. SHYAMALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/163
(Yeroor)
|
1613001008NRG24161220231699297
|
16/12/2023
|
Shyni B
|
1613001008WL072973
|
Shyni B
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682508339
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/168
(Yeroor)
|
1613001008NRG24161220231699298
|
16/12/2023
|
Anandavalli
|
1613001008WL072973
|
Anandavalli
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682508333
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/172
(Yeroor)
|
1613001008NRG24161220231699299
|
16/12/2023
|
Mini Biju
|
1613001008WL072973
|
Mini Biju
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682508331
|
|
MINI BIJU
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-008-008/49
(Yeroor)
|
1613001008NRG24161220231699302
|
16/12/2023
|
MANJU KISHOR
|
1613001008WL072973
|
MANJU KISHOR
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682508323
|
|
MANJU KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/50
(Yeroor)
|
1613001008NRG24161220231699303
|
16/12/2023
|
JOLLY
|
1613001008WL072973
|
JOLLY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682508334
|
|
Mrs. V JOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/51
(Yeroor)
|
1613001008NRG24161220231699304
|
16/12/2023
|
SUJALATHA.S
|
1613001008WL072973
|
SUJALATHA.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682508325
|
|
Mrs. SUJALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/52
(Yeroor)
|
1613001008NRG24161220231699306
|
16/12/2023
|
SAROJINI.K
|
1613001008WL072973
|
SAROJINI.K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682508335
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/543
(Yeroor)
|
1613001008NRG24161220231699307
|
16/12/2023
|
Saritha
|
1613001008WL072973
|
Saritha
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682508340
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/55
(Yeroor)
|
1613001008NRG24161220231699308
|
16/12/2023
|
SANTHA.K
|
1613001008WL072973
|
SANTHA.K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682508326
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/61
(Yeroor)
|
1613001008NRG24161220231699310
|
16/12/2023
|
THANKAMANY
|
1613001008WL072973
|
THANKAMANY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682508332
|
|
Mrs. THANKAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/64
(Yeroor)
|
1613001008NRG24161220231699311
|
16/12/2023
|
Geetha.S
|
1613001008WL072973
|
Geetha.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682508327
|
|
Mrs. GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/65
(Yeroor)
|
1613001008NRG24161220231699312
|
16/12/2023
|
Sheena Aravind
|
1613001008WL072973
|
Sheena Aravind
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682508329
|
|
Mrs. SHEENA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/67
(Yeroor)
|
1613001008NRG24161220231699313
|
16/12/2023
|
PRASANNAKUMARY. C. R
|
1613001008WL072973
|
PRASANNAKUMARY. C. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682508330
|
|
Mrs. PRASANNA KUMARY C R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-008/85
(Yeroor)
|
1613001008NRG24161220231699315
|
16/12/2023
|
K C SURENDRAN
|
1613001008WL072973
|
K C SURENDRAN
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682508338
|
|
Mr. SURENDRAN KC
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-008/85
(Yeroor)
|
1613001008NRG24161220231699314
|
16/12/2023
|
Sulochana.J
|
1613001008WL072973
|
Sulochana.J
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682508336
|
|
Mrs. SULOCHANA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/501
(Yeroor)
|
1613001008NRG24161220231699294
|
16/12/2023
|
SANTHA J
|
1613001008WL072973
|
SANTHA J
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682508337
|
|
Mrs. SANTHA J
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-008/599
(Yeroor)
|
1613001008NRG24161220231699309
|
16/12/2023
|
Sheela
|
1613001008WL072973
|
Sheela
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682508341
|
|
Mr. Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-008/193
(Yeroor)
|
1613001008NRG24161220231699300
|
16/12/2023
|
Prabhavathy
|
1613001008WL072973
|
Prabhavathy
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682508320
|
|
PRABHA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-008-008/404
(Yeroor)
|
1613001008NRG24161220231699301
|
16/12/2023
|
VIJAYAMMA
|
1613001008WL072973
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1682508321
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/511
(Yeroor)
|
1613001008NRG24161220231699305
|
16/12/2023
|
Radhamani D
|
1613001008WL072973
|
Radhamani D
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682508322
|
|
RADHAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33000
|
33000
|
|
|
|
|
|
|
|