|
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-13-001-008-011/125
(Yeroor)
|
1613001008NRG24131120231442367
|
13/11/2023
|
SHAJITHA. A
|
1613001008WL061267
|
SHAJITHA. A
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707708
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/126
(Yeroor)
|
1613001008NRG24131120231442368
|
13/11/2023
|
SHEEJA. T
|
1613001008WL061267
|
SHEEJA. T
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707707
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/137
(Yeroor)
|
1613001008NRG24131120231442369
|
13/11/2023
|
Maniyan Pillai V
|
1613001008WL061267
|
Maniyan Pillai V
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707714
|
|
Mr. MANIYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/240
(Yeroor)
|
1613001008NRG24131120231442370
|
13/11/2023
|
Saleena. N
|
1613001008WL061267
|
Saleena. N
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990707718
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-008-011/29
(Yeroor)
|
1613001008NRG24131120231442371
|
13/11/2023
|
RADHAMANI S
|
1613001008WL061267
|
RADHAMANI S
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707713
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/309
(Yeroor)
|
1613001008NRG24131120231442372
|
13/11/2023
|
SHAJINI
|
1613001008WL061267
|
SHAJINI
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707717
|
|
SHAJINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/38
(Yeroor)
|
1613001008NRG24131120231442373
|
13/11/2023
|
PONNAMMA C M
|
1613001008WL061267
|
PONNAMMA C M
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707710
|
|
Mrs. PONNAMMA C M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/39
(Yeroor)
|
1613001008NRG24131120231442374
|
13/11/2023
|
JASMIN
|
1613001008WL061267
|
JASMIN
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707706
|
|
Mrs. JASMIN JASMIN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/41
(Yeroor)
|
1613001008NRG24131120231442375
|
13/11/2023
|
RABIYATH A
|
1613001008WL061267
|
RABIYATH A
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707711
|
|
Mrs. RABIYATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/460
(Yeroor)
|
1613001008NRG24131120231442376
|
13/11/2023
|
Sunitha R
|
1613001008WL061267
|
Sunitha R
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990707720
|
|
Ms. SUNITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/478
(Yeroor)
|
1613001008NRG24131120231442377
|
13/11/2023
|
Surendran Pillai
|
1613001008WL061267
|
Surendran Pillai
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990707724
|
|
Mr. SURENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/55
(Yeroor)
|
1613001008NRG24131120231442378
|
13/11/2023
|
RAHILA A
|
1613001008WL061267
|
RAHILA A
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707709
|
|
RAHILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/56
(Yeroor)
|
1613001008NRG24131120231442379
|
13/11/2023
|
BUSHARA BEEVI. A
|
1613001008WL061267
|
BUSHARA BEEVI. A
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990707715
|
|
BUSHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/561
(Yeroor)
|
1613001008NRG24131120231442380
|
13/11/2023
|
Jessy Biju
|
1613001008WL061267
|
Jessy Biju
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990707721
|
|
Mrs. JESSY BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/57
(Yeroor)
|
1613001008NRG24131120231442381
|
13/11/2023
|
AMBILI
|
1613001008WL061267
|
AMBILI
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707712
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/575
(Yeroor)
|
1613001008NRG24131120231442382
|
13/11/2023
|
Manju B
|
1613001008WL061267
|
Manju B
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8990707722
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/597
(Yeroor)
|
1613001008NRG24131120231442384
|
13/11/2023
|
Omana James
|
1613001008WL061267
|
Omana James
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707725
|
|
Mrs. OMANA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/63
(Yeroor)
|
1613001008NRG24131120231442385
|
13/11/2023
|
Arifa Beevi.A
|
1613001008WL061267
|
Arifa Beevi.A
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990707716
|
|
ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/77
(Yeroor)
|
1613001008NRG24131120231442388
|
13/11/2023
|
Ramla Beevi
|
1613001008WL061267
|
Ramla Beevi
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707719
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/82
(Yeroor)
|
1613001008NRG24131120231442389
|
13/11/2023
|
Radha
|
1613001008WL061267
|
Radha
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8990707723
|
|
Mrs. RADHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36741
|
36741
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-011/595
(Yeroor)
|
1613001008NRG24131120231442383
|
13/11/2023
|
Rajeena Mol A
|
1613001008WL061267
|
Rajeena Mol A
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707705
|
|
RAJEENA MOL A
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-011/65
(Yeroor)
|
1613001008NRG24131120231442386
|
13/11/2023
|
Soudha Beevi
|
1613001008WL061267
|
Soudha Beevi
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707704
|
|
Mrs. SOUDHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/736
(Yeroor)
|
1613001008NRG24131120231442387
|
13/11/2023
|
Arifa Beevi
|
1613001008WL061267
|
Arifa Beevi
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
01/01/2024
|
|
8990707703
|
|
ARIFA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5958
|
5958
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42699
|
42699
|
|
|
|
|
|
|
|