|
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-13-001-008-010/171
(Yeroor)
|
1613001008NRG24131020231198374
|
13/10/2023
|
SHAJI C
|
1613001008WL050173
|
SHAJI C
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375585199
|
|
Mr. SHAJI C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/171
(Yeroor)
|
1613001008NRG24131020231198373
|
13/10/2023
|
Sobhana M
|
1613001008WL050173
|
Sobhana M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375585195
|
|
Mrs. SHOBHANA M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/205
(Yeroor)
|
1613001008NRG24131020231198375
|
13/10/2023
|
Ambili C
|
1613001008WL050173
|
Ambili C
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375585196
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/211
(Yeroor)
|
1613001008NRG24131020231198376
|
13/10/2023
|
MAYA SANTHOSH
|
1613001008WL050173
|
MAYA SANTHOSH
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375585194
|
|
Mrs. MAYA SANTHOSH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/448
(Yeroor)
|
1613001008NRG24131020231198378
|
13/10/2023
|
Anirudhan
|
1613001008WL050173
|
Anirudhan
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375585190
|
|
Mr. ANIRUDHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/448
(Yeroor)
|
1613001008NRG24131020231198379
|
13/10/2023
|
SUSEELA
|
1613001008WL050173
|
SUSEELA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375585192
|
|
Ms. SUSEELA K.
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/490
(Yeroor)
|
1613001008NRG24131020231198380
|
13/10/2023
|
SATHY R
|
1613001008WL050173
|
SATHY R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375585200
|
|
Mrs. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24131020231198381
|
13/10/2023
|
SYAMALA
|
1613001008WL050173
|
SYAMALA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375585198
|
|
Mrs. SYA MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/520
(Yeroor)
|
1613001008NRG24131020231198385
|
13/10/2023
|
YESODHARAN
|
1613001008WL050173
|
YESODHARAN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375585203
|
|
Mr. YASODHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/614
(Yeroor)
|
1613001008NRG24131020231198386
|
13/10/2023
|
SANTHI B
|
1613001008WL050173
|
SANTHI B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375585197
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/93
(Yeroor)
|
1613001008NRG24131020231198388
|
13/10/2023
|
JAYAKUMARY. N
|
1613001008WL050173
|
JAYAKUMARY. N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375585193
|
|
JAYAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-010/99
(Yeroor)
|
1613001008NRG24131020231198389
|
13/10/2023
|
VALSALA.J
|
1613001008WL050173
|
VALSALA.J
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375585191
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24131020231198382
|
13/10/2023
|
SUSEELAN
|
1613001008WL050173
|
SUSEELAN
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
11/11/2023
|
|
7375585202
|
|
MR SUSEELAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-010/497
(Yeroor)
|
1613001008NRG24131020231198384
|
13/10/2023
|
RAJU
|
1613001008WL050173
|
RAJU
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375585204
|
|
Mr. RAJU
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-010/624
(Yeroor)
|
1613001008NRG24131020231198387
|
13/10/2023
|
ANITHA A
|
1613001008WL050173
|
ANITHA A
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375585201
|
|
Mrs. Anitha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/204
(Yeroor)
|
1613001008NRG24131020231198372
|
13/10/2023
|
Valsala.A
|
1613001008WL050173
|
Valsala.A
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375585187
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-010/323
(Yeroor)
|
1613001008NRG24131020231198377
|
13/10/2023
|
Indira J
|
1613001008WL050173
|
Indira J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7375585189
|
|
INDIRA J
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-010/497
(Yeroor)
|
1613001008NRG24131020231198383
|
13/10/2023
|
AMMINI
|
1613001008WL050173
|
AMMINI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375585188
|
|
AMMINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|