|
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-13-001-008-010/110
(Yeroor)
|
1613001008NRG24190320242270205
|
19/03/2024
|
MARIYAMMMA MATHAIKUTTY
|
1613001008WL104318
|
MARIYAMMMA MATHAIKUTTY
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102598594
|
|
Mrs. MARIYAMMA MATHAI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/12
(Yeroor)
|
1613001008NRG24190320242270206
|
19/03/2024
|
VIJAYALEKSHMI. R
|
1613001008WL104318
|
VIJAYALEKSHMI. R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102598593
|
|
VIJAYALEKSHMI R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-010/158
(Yeroor)
|
1613001008NRG24190320242270207
|
19/03/2024
|
Sivadasan. V
|
1613001008WL104318
|
Sivadasan. V
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598601
|
|
Mr. SIVADASAN V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/170
(Yeroor)
|
1613001008NRG24190320242270208
|
19/03/2024
|
SHYLAJA P
|
1613001008WL104318
|
SHYLAJA P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102598591
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/205
(Yeroor)
|
1613001008NRG24190320242270209
|
19/03/2024
|
Ambili C
|
1613001008WL104318
|
Ambili C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598595
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24190320242270211
|
19/03/2024
|
SYAMALA
|
1613001008WL104318
|
SYAMALA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598597
|
|
Mrs. SYA MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/505
(Yeroor)
|
1613001008NRG24190320242270213
|
19/03/2024
|
NALINI B
|
1613001008WL104318
|
NALINI B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598598
|
|
Ms. NALINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/614
(Yeroor)
|
1613001008NRG24190320242270214
|
19/03/2024
|
SANTHI B
|
1613001008WL104318
|
SANTHI B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102598596
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/74
(Yeroor)
|
1613001008NRG24190320242270216
|
19/03/2024
|
SULOCHANA. N
|
1613001008WL104318
|
SULOCHANA. N
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102598602
|
|
Mrs. SULOCHANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/99
(Yeroor)
|
1613001008NRG24190320242270217
|
19/03/2024
|
VALSALA.J
|
1613001008WL104318
|
VALSALA.J
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598592
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24190320242270212
|
19/03/2024
|
SUSEELAN
|
1613001008WL104318
|
SUSEELAN
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102598600
|
|
MR SUSEELAN N
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-010/624
(Yeroor)
|
1613001008NRG24190320242270215
|
19/03/2024
|
ANITHA A
|
1613001008WL104318
|
ANITHA A
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102598599
|
|
Mrs. Anitha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-006/204
(Yeroor)
|
1613001008NRG24190320242270204
|
19/03/2024
|
Valsala.A
|
1613001008WL104318
|
Valsala.A
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598589
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-010/323
(Yeroor)
|
1613001008NRG24190320242270210
|
19/03/2024
|
Indira J
|
1613001008WL104318
|
Indira J
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102598590
|
|
INDIRA J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24309
|
24309
|
|
|
|
|
|
|
|