|
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)
|
1613001008NRG24191220231723047
|
19/12/2023
|
SHAJI C
|
1613001008WL074196
|
SHAJI C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679477759
|
|
Mr. SHAJI C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/205
(Yeroor)
|
1613001008NRG24191220231723048
|
19/12/2023
|
Ambili C
|
1613001008WL074196
|
Ambili C
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679477755
|
|
Mrs. AMBILI C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/448
(Yeroor)
|
1613001008NRG24191220231723050
|
19/12/2023
|
Anirudhan
|
1613001008WL074196
|
Anirudhan
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477751
|
|
Mr. ANIRUDHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/448
(Yeroor)
|
1613001008NRG24191220231723051
|
19/12/2023
|
SUSEELA
|
1613001008WL074196
|
SUSEELA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679477752
|
|
Ms. SUSEELA K.
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/490
(Yeroor)
|
1613001008NRG24191220231723052
|
19/12/2023
|
SATHY R
|
1613001008WL074196
|
SATHY R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679477760
|
|
Mrs. SATHY R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24191220231723053
|
19/12/2023
|
SYAMALA
|
1613001008WL074196
|
SYAMALA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477757
|
|
Mrs. SYA MALA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/496
(Yeroor)
|
1613001008NRG24191220231723055
|
19/12/2023
|
GAURIKUTTIAMMA
|
1613001008WL074196
|
GAURIKUTTIAMMA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1679477761
|
|
GAURIKUTTIAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-008-010/505
(Yeroor)
|
1613001008NRG24191220231723058
|
19/12/2023
|
NALINI B
|
1613001008WL074196
|
NALINI B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679477758
|
|
Ms. NALINI B
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/520
(Yeroor)
|
1613001008NRG24191220231723059
|
19/12/2023
|
YESODHARAN
|
1613001008WL074196
|
YESODHARAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679477762
|
|
Mr. YASODHARAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/614
(Yeroor)
|
1613001008NRG24191220231723060
|
19/12/2023
|
SANTHI B
|
1613001008WL074196
|
SANTHI B
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679477756
|
|
Mrs. SANTHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/76
(Yeroor)
|
1613001008NRG24191220231723062
|
19/12/2023
|
KAMALAMMA. K
|
1613001008WL074196
|
KAMALAMMA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679477754
|
|
Mrs. KAMALAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/93
(Yeroor)
|
1613001008NRG24191220231723063
|
19/12/2023
|
JAYAKUMARY. N
|
1613001008WL074196
|
JAYAKUMARY. N
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679477753
|
|
JAYAKUMARI N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-010/494
(Yeroor)
|
1613001008NRG24191220231723054
|
19/12/2023
|
SUSEELAN
|
1613001008WL074196
|
SUSEELAN
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679477765
|
|
MR SUSEELAN N
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-010/497
(Yeroor)
|
1613001008NRG24191220231723057
|
19/12/2023
|
RAJU
|
1613001008WL074196
|
RAJU
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679477764
|
|
Mr. RAJU
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-010/624
(Yeroor)
|
1613001008NRG24191220231723061
|
19/12/2023
|
ANITHA A
|
1613001008WL074196
|
ANITHA A
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679477763
|
|
Mrs. Anitha A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/204
(Yeroor)
|
1613001008NRG24191220231723046
|
19/12/2023
|
Valsala.A
|
1613001008WL074196
|
Valsala.A
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679477748
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-010/323
(Yeroor)
|
1613001008NRG24191220231723049
|
19/12/2023
|
Indira J
|
1613001008WL074196
|
Indira J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679477750
|
|
INDIRA J
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-010/497
(Yeroor)
|
1613001008NRG24191220231723056
|
19/12/2023
|
AMMINI
|
1613001008WL074196
|
AMMINI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679477749
|
|
AMMINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25308
|
25308
|
|
|
|
|
|
|
|