|
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-13-001-008-013/110
(Yeroor)
|
1613001008NRG24190820230851118
|
19/08/2023
|
Syamala. S
|
1613001008WL034853
|
Syamala. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796033962
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/20
(Yeroor)
|
1613001008NRG24190820230851120
|
19/08/2023
|
SARASWATHY K G
|
1613001008WL034853
|
SARASWATHY K G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033956
|
|
SARASWATHI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-013/28
(Yeroor)
|
1613001008NRG24190820230851124
|
19/08/2023
|
SABEENA A
|
1613001008WL034853
|
SABEENA A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033955
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/284
(Yeroor)
|
1613001008NRG24190820230851125
|
19/08/2023
|
Jasmin Niza
|
1613001008WL034853
|
Jasmin Niza
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033964
|
|
Mrs. Jasminiza A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/33
(Yeroor)
|
1613001008NRG24190820230851127
|
19/08/2023
|
SUSEELA V
|
1613001008WL034853
|
SUSEELA V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033960
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/34
(Yeroor)
|
1613001008NRG24190820230851128
|
19/08/2023
|
SALINA KUMARI
|
1613001008WL034853
|
SALINA KUMARI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796033954
|
|
Mrs. SALINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/38
(Yeroor)
|
1613001008NRG24190820230851129
|
19/08/2023
|
BINDHU R
|
1613001008WL034853
|
BINDHU R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033953
|
|
Mrs. BINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/40
(Yeroor)
|
1613001008NRG24190820230851130
|
19/08/2023
|
SHYLAJA. P
|
1613001008WL034853
|
SHYLAJA. P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796033963
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-013/55
(Yeroor)
|
1613001008NRG24190820230851132
|
19/08/2023
|
MUHAMMAD SALI. M
|
1613001008WL034853
|
MUHAMMAD SALI. M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796033951
|
|
MR MUHAMMADALI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-013/55
(Yeroor)
|
1613001008NRG24190820230851131
|
19/08/2023
|
SUHARA BEEVI. A
|
1613001008WL034853
|
SUHARA BEEVI. A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033959
|
|
SUHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/57
(Yeroor)
|
1613001008NRG24190820230851133
|
19/08/2023
|
SANTHINI. G
|
1613001008WL034853
|
SANTHINI. G
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033957
|
|
Mrs. SANTHINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-013/74
(Yeroor)
|
1613001008NRG24190820230851134
|
19/08/2023
|
SARALA BAI
|
1613001008WL034853
|
SARALA BAI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033961
|
|
Mrs. SARALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/76
(Yeroor)
|
1613001008NRG24190820230851135
|
19/08/2023
|
Pushpakumari. R
|
1613001008WL034853
|
Pushpakumari. R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033952
|
|
PUSHPAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-013/9
(Yeroor)
|
1613001008NRG24190820230851136
|
19/08/2023
|
SAFEELABEGAM
|
1613001008WL034853
|
SAFEELABEGAM
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033958
|
|
Mrs. SAFEELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21312
|
21312
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-013/123
(Yeroor)
|
1613001008NRG24190820230851119
|
19/08/2023
|
Lathika. R
|
1613001008WL034853
|
Lathika. R
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796033947
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/256
(Yeroor)
|
1613001008NRG24190820230851121
|
19/08/2023
|
Anuvidhya
|
1613001008WL034853
|
Anuvidhya
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033946
|
|
ANU VIDHYA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/259
(Yeroor)
|
1613001008NRG24190820230851122
|
19/08/2023
|
Rajeena
|
1613001008WL034853
|
Rajeena
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796033950
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/263
(Yeroor)
|
1613001008NRG24190820230851123
|
19/08/2023
|
Rukiyabeevi
|
1613001008WL034853
|
Rukiyabeevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033949
|
|
RUKKIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/30
(Yeroor)
|
1613001008NRG24190820230851126
|
19/08/2023
|
Shibukumar
|
1613001008WL034853
|
Shibukumar
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
21/09/2023
|
|
5796033945
|
|
Mr. SHIBU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-013/90
(Yeroor)
|
1613001008NRG24190820230851137
|
19/08/2023
|
Hajarummal
|
1613001008WL034853
|
Hajarummal
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796033948
|
|
HAJARUMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|