|
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)
|
1613001008NRG24060120241817101
|
06/01/2024
|
SHAJITHA. A
|
1613001008WL079150
|
SHAJITHA. A
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906082187
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/126
(Yeroor)
|
1613001008NRG24060120241817102
|
06/01/2024
|
SHEEJA. T
|
1613001008WL079150
|
SHEEJA. T
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906082186
|
|
Mrs. SHEEJA T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/137
(Yeroor)
|
1613001008NRG24060120241817103
|
06/01/2024
|
Maniyan Pillai V
|
1613001008WL079150
|
Maniyan Pillai V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906082192
|
|
Mr. MANIYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/240
(Yeroor)
|
1613001008NRG24060120241817104
|
06/01/2024
|
Saleena. N
|
1613001008WL079150
|
Saleena. N
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906082196
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-008-011/29
(Yeroor)
|
1613001008NRG24060120241817105
|
06/01/2024
|
RADHAMANI S
|
1613001008WL079150
|
RADHAMANI S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906082191
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/309
(Yeroor)
|
1613001008NRG24060120241817106
|
06/01/2024
|
SHAJINI
|
1613001008WL079150
|
SHAJINI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906082195
|
|
SHAJINI S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/38
(Yeroor)
|
1613001008NRG24060120241817107
|
06/01/2024
|
PONNAMMA C M
|
1613001008WL079150
|
PONNAMMA C M
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906082189
|
|
Mrs. PONNAMMA C M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/460
(Yeroor)
|
1613001008NRG24060120241817108
|
06/01/2024
|
Sunitha R
|
1613001008WL079150
|
Sunitha R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906082198
|
|
Ms. SUNITHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/478
(Yeroor)
|
1613001008NRG24060120241817109
|
06/01/2024
|
Surendran Pillai
|
1613001008WL079150
|
Surendran Pillai
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906082201
|
|
Mr. SURENDRAN PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/55
(Yeroor)
|
1613001008NRG24060120241817110
|
06/01/2024
|
RAHILA A
|
1613001008WL079150
|
RAHILA A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1906082188
|
|
RAHILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/551
(Yeroor)
|
1613001008NRG24060120241817111
|
06/01/2024
|
Sindhu Chellappan
|
1613001008WL079150
|
Sindhu Chellappan
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906082197
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/56
(Yeroor)
|
1613001008NRG24060120241817112
|
06/01/2024
|
BUSHARA BEEVI. A
|
1613001008WL079150
|
BUSHARA BEEVI. A
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906082193
|
|
BUSHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/561
(Yeroor)
|
1613001008NRG24060120241817113
|
06/01/2024
|
Jessy Biju
|
1613001008WL079150
|
Jessy Biju
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906082199
|
|
Mrs. JESSY BIJU
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/57
(Yeroor)
|
1613001008NRG24060120241817114
|
06/01/2024
|
AMBILI
|
1613001008WL079150
|
AMBILI
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906082190
|
|
Mrs. AMBILI .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/575
(Yeroor)
|
1613001008NRG24060120241817115
|
06/01/2024
|
Manju B
|
1613001008WL079150
|
Manju B
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1906082200
|
|
Mrs. MANJU B
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/597
(Yeroor)
|
1613001008NRG24060120241817117
|
06/01/2024
|
Omana James
|
1613001008WL079150
|
Omana James
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1906082202
|
|
Mrs. OMANA JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/63
(Yeroor)
|
1613001008NRG24060120241817118
|
06/01/2024
|
Arifa Beevi.A
|
1613001008WL079150
|
Arifa Beevi.A
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906082194
|
|
ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18480
|
18480
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-011/595
(Yeroor)
|
1613001008NRG24060120241817116
|
06/01/2024
|
Rajeena Mol A
|
1613001008WL079150
|
Rajeena Mol A
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
16/03/2024
|
|
1906082185
|
|
RAJEENA MOL A
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-011/65
(Yeroor)
|
1613001008NRG24060120241817119
|
06/01/2024
|
Soudha Beevi
|
1613001008WL079150
|
Soudha Beevi
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
16/03/2024
|
|
1906082184
|
|
Mrs. SOUDHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19470
|
19470
|
|
|
|
|
|
|
|