|
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-13-001-008-012/129
(Yeroor)
|
1613001008NRG24150920230975559
|
15/09/2023
|
Valsala
|
1613001008WL040211
|
Valsala
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444249
|
|
Ms. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/220
(Yeroor)
|
1613001008NRG24150920230975564
|
15/09/2023
|
Safiya.M
|
1613001008WL040211
|
Safiya.M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131444247
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/292
(Yeroor)
|
1613001008NRG24150920230975568
|
15/09/2023
|
Sheela.S
|
1613001008WL040211
|
Sheela.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131444248
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/549
(Yeroor)
|
1613001008NRG24150920230975576
|
15/09/2023
|
THULASI
|
1613001008WL040211
|
THULASI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444252
|
|
Mr. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/578
(Yeroor)
|
1613001008NRG24150920230975577
|
15/09/2023
|
ANILA O
|
1613001008WL040211
|
ANILA O
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131444253
|
|
Mrs. ANILA O
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/612
(Yeroor)
|
1613001008NRG24150920230975578
|
15/09/2023
|
SUBHASHINI
|
1613001008WL040211
|
SUBHASHINI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444250
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-010/594
(Yeroor)
|
1613001008NRG24150920230975558
|
15/09/2023
|
Rama
|
1613001008WL040211
|
Rama
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444251
|
|
Mrs. Rama
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-012/156
(Yeroor)
|
1613001008NRG24150920230975560
|
15/09/2023
|
Sobha Surendran
|
1613001008WL040211
|
Sobha Surendran
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131444233
|
|
SOBHA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/160
(Yeroor)
|
1613001008NRG24150920230975561
|
15/09/2023
|
Santha K
|
1613001008WL040211
|
Santha K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444242
|
|
SANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-012/196
(Yeroor)
|
1613001008NRG24150920230975562
|
15/09/2023
|
Ajitha. T
|
1613001008WL040211
|
Ajitha. T
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
07/11/2023
|
|
7131444241
|
|
AJITHA T
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-012/209
(Yeroor)
|
1613001008NRG24150920230975563
|
15/09/2023
|
Laila
|
1613001008WL040211
|
Laila
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444239
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/257
(Yeroor)
|
1613001008NRG24150920230975565
|
15/09/2023
|
Sujatha
|
1613001008WL040211
|
Sujatha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444234
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-012/265
(Yeroor)
|
1613001008NRG24150920230975566
|
15/09/2023
|
MINIMOL.M
|
1613001008WL040211
|
MINIMOL.M
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444236
|
|
MINI MOL
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/283
(Yeroor)
|
1613001008NRG24150920230975567
|
15/09/2023
|
Leela
|
1613001008WL040211
|
Leela
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444240
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/30
(Yeroor)
|
1613001008NRG24150920230975569
|
15/09/2023
|
SARALA.L
|
1613001008WL040211
|
SARALA.L
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444237
|
|
SARALA S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-012/31
(Yeroor)
|
1613001008NRG24150920230975570
|
15/09/2023
|
LAKSHMIKUTTY.L
|
1613001008WL040211
|
LAKSHMIKUTTY.L
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444235
|
|
LAKSHMIKUTTY L
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/38
(Yeroor)
|
1613001008NRG24150920230975572
|
15/09/2023
|
AMBIKA J
|
1613001008WL040211
|
AMBIKA J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444254
|
|
AMBIKA J
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/38
(Yeroor)
|
1613001008NRG24150920230975571
|
15/09/2023
|
DEVAKI.K
|
1613001008WL040211
|
DEVAKI.K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131444238
|
|
DEVAKI K
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/484
(Yeroor)
|
1613001008NRG24150920230975573
|
15/09/2023
|
PUSHPAMANI
|
1613001008WL040211
|
PUSHPAMANI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131444243
|
|
PUSHPAMANI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/496
(Yeroor)
|
1613001008NRG24150920230975574
|
15/09/2023
|
Valsala
|
1613001008WL040211
|
Valsala
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444255
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/500
(Yeroor)
|
1613001008NRG24150920230975575
|
15/09/2023
|
RATNAMMA V
|
1613001008WL040211
|
RATNAMMA V
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444232
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-012/630
(Yeroor)
|
1613001008NRG24150920230975580
|
15/09/2023
|
ANITHA KUMARI
|
1613001008WL040211
|
ANITHA KUMARI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444245
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-015/257
(Yeroor)
|
1613001008NRG24150920230975581
|
15/09/2023
|
RAHUMATH BEEVI
|
1613001008WL040211
|
RAHUMATH BEEVI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
07/11/2023
|
|
7131444244
|
|
RAHUMATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29637
|
29637
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-012/619
(Yeroor)
|
1613001008NRG24150920230975579
|
15/09/2023
|
SHEEBA
|
1613001008WL040211
|
SHEEBA
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
07/11/2023
|
|
7131444246
|
|
SHEEBA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|