|
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)
|
1613001008NRG24201220231730146
|
20/12/2023
|
THANKAMONY L
|
1613001008WL074453
|
THANKAMONY L
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541051
|
|
Mrs. THANKAMONY L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-008/163
(Yeroor)
|
1613001008NRG24201220231730147
|
20/12/2023
|
Shyni B
|
1613001008WL074453
|
Shyni B
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541062
|
|
Mrs. SHYNI B
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-008/168
(Yeroor)
|
1613001008NRG24201220231730148
|
20/12/2023
|
Anandavalli
|
1613001008WL074453
|
Anandavalli
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541053
|
|
Mrs. ANANDAVALLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-008/405
(Yeroor)
|
1613001008NRG24201220231730152
|
20/12/2023
|
Ushakumari
|
1613001008WL074453
|
Ushakumari
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682541061
|
|
Mrs. USHA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-008/49
(Yeroor)
|
1613001008NRG24201220231730153
|
20/12/2023
|
MANJU KISHOR
|
1613001008WL074453
|
MANJU KISHOR
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682541047
|
|
MANJU KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-008/50
(Yeroor)
|
1613001008NRG24201220231730154
|
20/12/2023
|
JOLLY
|
1613001008WL074453
|
JOLLY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541056
|
|
Mrs. V JOLLY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-008/51
(Yeroor)
|
1613001008NRG24201220231730155
|
20/12/2023
|
SUJALATHA.S
|
1613001008WL074453
|
SUJALATHA.S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541052
|
|
Mrs. SUJALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-008/52
(Yeroor)
|
1613001008NRG24201220231730157
|
20/12/2023
|
SAROJINI.K
|
1613001008WL074453
|
SAROJINI.K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541054
|
|
Mrs. SAROJINIYAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-008/543
(Yeroor)
|
1613001008NRG24201220231730158
|
20/12/2023
|
Saritha
|
1613001008WL074453
|
Saritha
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682541058
|
|
Mrs. SARITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-008/55
(Yeroor)
|
1613001008NRG24201220231730159
|
20/12/2023
|
SANTHA.K
|
1613001008WL074453
|
SANTHA.K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541049
|
|
Mrs. SANTHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-008/61
(Yeroor)
|
1613001008NRG24201220231730161
|
20/12/2023
|
THANKAMANY
|
1613001008WL074453
|
THANKAMANY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541055
|
|
Mrs. THANKAMANY .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-008/64
(Yeroor)
|
1613001008NRG24201220231730162
|
20/12/2023
|
Geetha.S
|
1613001008WL074453
|
Geetha.S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541050
|
|
Mrs. GEETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-008/65
(Yeroor)
|
1613001008NRG24201220231730163
|
20/12/2023
|
Sheena Aravind
|
1613001008WL074453
|
Sheena Aravind
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541048
|
|
Mrs. SHEENA ARAVIND
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-008/67
(Yeroor)
|
1613001008NRG24201220231730164
|
20/12/2023
|
PRASANNAKUMARY. C. R
|
1613001008WL074453
|
PRASANNAKUMARY. C. R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541064
|
|
Mrs. PRASANNA KUMARY C R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-008/74
(Yeroor)
|
1613001008NRG24201220231730165
|
20/12/2023
|
Chithralekha
|
1613001008WL074453
|
Chithralekha
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1682541063
|
|
Mrs. CHITHRALEKHA O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-008/79
(Yeroor)
|
1613001008NRG24201220231730166
|
20/12/2023
|
Preetha S
|
1613001008WL074453
|
Preetha S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682541057
|
|
Mrs. PREETHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-006/501
(Yeroor)
|
1613001008NRG24201220231730145
|
20/12/2023
|
SANTHA J
|
1613001008WL074453
|
SANTHA J
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541060
|
|
Mrs. SANTHA J
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-008/599
(Yeroor)
|
1613001008NRG24201220231730160
|
20/12/2023
|
Sheela
|
1613001008WL074453
|
Sheela
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682541059
|
|
Mr. Sheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-008/193
(Yeroor)
|
1613001008NRG24201220231730149
|
20/12/2023
|
Prabhavathy
|
1613001008WL074453
|
Prabhavathy
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682541044
|
|
PRABHA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-008/212
(Yeroor)
|
1613001008NRG24201220231730150
|
20/12/2023
|
Sobhana.D
|
1613001008WL074453
|
Sobhana.D
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/03/2024
|
|
1682541065
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-008/404
(Yeroor)
|
1613001008NRG24201220231730151
|
20/12/2023
|
VIJAYAMMA
|
1613001008WL074453
|
VIJAYAMMA
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541045
|
|
VIJAYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-008/511
(Yeroor)
|
1613001008NRG24201220231730156
|
20/12/2023
|
Radhamani D
|
1613001008WL074453
|
Radhamani D
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682541046
|
|
RADHAMANI D
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24090
|
24090
|
|
|
|
|
|
|
|