|
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-13-001-008-013/10
(Yeroor)
|
1613001008NRG24290520230257789
|
29/05/2023
|
C. A. LAILA
|
1613001008WL010730
|
C. A. LAILA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298319
|
|
Mrs. C A LAILA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/110
(Yeroor)
|
1613001008NRG24290520230257790
|
29/05/2023
|
Syamala. S
|
1613001008WL010730
|
Syamala. S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298324
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/20
(Yeroor)
|
1613001008NRG24290520230257791
|
29/05/2023
|
SARASWATHY K G
|
1613001008WL010730
|
SARASWATHY K G
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298316
|
|
SARASWATHI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-013/28
(Yeroor)
|
1613001008NRG24290520230257795
|
29/05/2023
|
SABEENA A
|
1613001008WL010730
|
SABEENA A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998298315
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/284
(Yeroor)
|
1613001008NRG24290520230257796
|
29/05/2023
|
Jasmin Niza
|
1613001008WL010730
|
Jasmin Niza
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298327
|
|
Mrs. Jasminiza A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/33
(Yeroor)
|
1613001008NRG24290520230257798
|
29/05/2023
|
SUSEELA V
|
1613001008WL010730
|
SUSEELA V
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298321
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/34
(Yeroor)
|
1613001008NRG24290520230257799
|
29/05/2023
|
SALINA KUMARI
|
1613001008WL010730
|
SALINA KUMARI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298314
|
|
Mrs. SALINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/40
(Yeroor)
|
1613001008NRG24290520230257800
|
29/05/2023
|
SHYLAJA. P
|
1613001008WL010730
|
SHYLAJA. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998298326
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-013/48
(Yeroor)
|
1613001008NRG24290520230257801
|
29/05/2023
|
SAFIYA BEEVI N
|
1613001008WL010730
|
SAFIYA BEEVI N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298322
|
|
Mrs. SAFIYA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-013/55
(Yeroor)
|
1613001008NRG24290520230257802
|
29/05/2023
|
SUHARA BEEVI. A
|
1613001008WL010730
|
SUHARA BEEVI. A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998298320
|
|
SUHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/57
(Yeroor)
|
1613001008NRG24290520230257803
|
29/05/2023
|
SANTHINI. G
|
1613001008WL010730
|
SANTHINI. G
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998298317
|
|
Mrs. SANTHINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-013/74
(Yeroor)
|
1613001008NRG24290520230257804
|
29/05/2023
|
SARALA BAI
|
1613001008WL010730
|
SARALA BAI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/06/2023
|
|
1998298323
|
|
Mrs. SARALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/76
(Yeroor)
|
1613001008NRG24290520230257805
|
29/05/2023
|
Pushpakumari. R
|
1613001008WL010730
|
Pushpakumari. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298313
|
|
PUSHPAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-013/83
(Yeroor)
|
1613001008NRG24290520230257806
|
29/05/2023
|
UMAIBA BEEVI
|
1613001008WL010730
|
UMAIBA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298325
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-013/9
(Yeroor)
|
1613001008NRG24290520230257807
|
29/05/2023
|
SAFEELABEGAM
|
1613001008WL010730
|
SAFEELABEGAM
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298318
|
|
Mrs. SAFEELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24642
|
24642
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-013/256
(Yeroor)
|
1613001008NRG24290520230257792
|
29/05/2023
|
Anuvidhya
|
1613001008WL010730
|
Anuvidhya
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298309
|
|
ANU VIDHYA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/259
(Yeroor)
|
1613001008NRG24290520230257793
|
29/05/2023
|
Rajeena
|
1613001008WL010730
|
Rajeena
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298312
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/263
(Yeroor)
|
1613001008NRG24290520230257794
|
29/05/2023
|
Rukiyabeevi
|
1613001008WL010730
|
Rukiyabeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998298311
|
|
RUKKIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/30
(Yeroor)
|
1613001008NRG24290520230257797
|
29/05/2023
|
Shibukumar
|
1613001008WL010730
|
Shibukumar
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998298308
|
|
Mr. SHIBU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-013/90
(Yeroor)
|
1613001008NRG24290520230257808
|
29/05/2023
|
Hajarummal
|
1613001008WL010730
|
Hajarummal
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998298310
|
|
HAJARUMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32634
|
32634
|
|
|
|
|
|
|
|