|
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)
|
1613001008NRG24030220241989672
|
03/02/2024
|
THANKAMONY L
|
1613001008WL087730
|
THANKAMONY L
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154093837
|
|
Mrs. THANKAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/115
(Yeroor)
|
1613001008NRG24030220241989673
|
03/02/2024
|
SYAMALA AMMA
|
1613001008WL087730
|
SYAMALA AMMA
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154093831
|
|
Mrs. SHYAMALA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/163
(Yeroor)
|
1613001008NRG24030220241989674
|
03/02/2024
|
Shyni B
|
1613001008WL087730
|
Shyni B
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154093843
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/168
(Yeroor)
|
1613001008NRG24030220241989675
|
03/02/2024
|
Anandavalli
|
1613001008WL087730
|
Anandavalli
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154093832
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/405
(Yeroor)
|
1613001008NRG24030220241989678
|
03/02/2024
|
Ushakumari
|
1613001008WL087730
|
Ushakumari
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154093847
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/49
(Yeroor)
|
1613001008NRG24030220241989679
|
03/02/2024
|
MANJU KISHOR
|
1613001008WL087730
|
MANJU KISHOR
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154093833
|
|
MANJU KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/50
(Yeroor)
|
1613001008NRG24030220241989680
|
03/02/2024
|
JOLLY
|
1613001008WL087730
|
JOLLY
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154093840
|
|
Mrs. V JOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/51
(Yeroor)
|
1613001008NRG24030220241989681
|
03/02/2024
|
SUJALATHA.S
|
1613001008WL087730
|
SUJALATHA.S
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154093834
|
|
Mrs. SUJALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/52
(Yeroor)
|
1613001008NRG24030220241989683
|
03/02/2024
|
SAROJINI.K
|
1613001008WL087730
|
SAROJINI.K
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154093841
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/543
(Yeroor)
|
1613001008NRG24030220241989684
|
03/02/2024
|
Saritha
|
1613001008WL087730
|
Saritha
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
25/03/2024
|
|
2154093844
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/55
(Yeroor)
|
1613001008NRG24030220241989685
|
03/02/2024
|
SANTHA.K
|
1613001008WL087730
|
SANTHA.K
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154093835
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/61
(Yeroor)
|
1613001008NRG24030220241989687
|
03/02/2024
|
THANKAMANY
|
1613001008WL087730
|
THANKAMANY
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
25/03/2024
|
|
2154093839
|
|
Mrs. THANKAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/64
(Yeroor)
|
1613001008NRG24030220241989688
|
03/02/2024
|
Geetha.S
|
1613001008WL087730
|
Geetha.S
|
00089
|
CBIN0282871
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154093836
|
|
Mrs. GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/65
(Yeroor)
|
1613001008NRG24030220241989689
|
03/02/2024
|
Sheena Aravind
|
1613001008WL087730
|
Sheena Aravind
|
00089
|
CBIN0282871
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154093838
|
|
Mrs. SHEENA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-009/73
(Yeroor)
|
1613001008NRG24030220241989691
|
03/02/2024
|
SOMANADHAN PILLAI
|
1613001008WL087730
|
SOMANADHAN PILLAI
|
00089
|
CBIN0282871
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2154093845
|
|
Mr. SOMANADHAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-009/535
(Yeroor)
|
1613001008NRG24030220241989690
|
03/02/2024
|
MOHAN
|
1613001008WL087730
|
MOHAN
|
00127
|
FDRL0001032
|
320
|
320
|
Processed
|
25/03/2024
|
|
2154093827
|
|
MR MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/501
(Yeroor)
|
1613001008NRG24030220241989671
|
03/02/2024
|
SANTHA J
|
1613001008WL087730
|
SANTHA J
|
00176
|
IDIB000A146
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154093842
|
|
Mrs. SANTHA J
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-008/599
(Yeroor)
|
1613001008NRG24030220241989686
|
03/02/2024
|
Sheela
|
1613001008WL087730
|
Sheela
|
00176
|
IDIB000A146
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154093846
|
|
Mr. Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4480
|
4480
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-008/193
(Yeroor)
|
1613001008NRG24030220241989676
|
03/02/2024
|
Prabhavathy
|
1613001008WL087730
|
Prabhavathy
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154093828
|
|
PRABHA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-008/212
(Yeroor)
|
1613001008NRG24030220241989677
|
03/02/2024
|
Sobhana.D
|
1613001008WL087730
|
Sobhana.D
|
00409
|
SIBL0000192
|
1920
|
1920
|
Processed
|
25/03/2024
|
|
2154093829
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/511
(Yeroor)
|
1613001008NRG24030220241989682
|
03/02/2024
|
Radhamani D
|
1613001008WL087730
|
Radhamani D
|
00409
|
SIBL0000192
|
2240
|
2240
|
Processed
|
25/03/2024
|
|
2154093830
|
|
RADHAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6080
|
6080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|