|
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-13-001-008-013/110
(Yeroor)
|
1613001008NRG24270920231072989
|
27/09/2023
|
Syamala. S
|
1613001008WL044534
|
Syamala. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003090
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/20
(Yeroor)
|
1613001008NRG24270920231072991
|
27/09/2023
|
SARASWATHY K G
|
1613001008WL044534
|
SARASWATHY K G
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003084
|
|
SARASWATHI K G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-013/28
(Yeroor)
|
1613001008NRG24270920231072995
|
27/09/2023
|
SABEENA A
|
1613001008WL044534
|
SABEENA A
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003083
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/284
(Yeroor)
|
1613001008NRG24270920231072996
|
27/09/2023
|
Jasmin Niza
|
1613001008WL044534
|
Jasmin Niza
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260003092
|
|
Mrs. Jasminiza A
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-013/33
(Yeroor)
|
1613001008NRG24270920231072998
|
27/09/2023
|
SUSEELA V
|
1613001008WL044534
|
SUSEELA V
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003088
|
|
Mrs. SUSEELA V
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/34
(Yeroor)
|
1613001008NRG24270920231072999
|
27/09/2023
|
SALINA KUMARI
|
1613001008WL044534
|
SALINA KUMARI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003082
|
|
Mrs. SALINA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/38
(Yeroor)
|
1613001008NRG24270920231073000
|
27/09/2023
|
BINDHU R
|
1613001008WL044534
|
BINDHU R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003081
|
|
Mrs. BINDHU KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-013/40
(Yeroor)
|
1613001008NRG24270920231073001
|
27/09/2023
|
SHYLAJA. P
|
1613001008WL044534
|
SHYLAJA. P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003091
|
|
SHAILAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-013/55
(Yeroor)
|
1613001008NRG24270920231073003
|
27/09/2023
|
MUHAMMAD SALI. M
|
1613001008WL044534
|
MUHAMMAD SALI. M
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
10/11/2023
|
|
7260003079
|
|
MR MUHAMMADALI M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-013/55
(Yeroor)
|
1613001008NRG24270920231073002
|
27/09/2023
|
SUHARA BEEVI. A
|
1613001008WL044534
|
SUHARA BEEVI. A
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003087
|
|
SUHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-013/57
(Yeroor)
|
1613001008NRG24270920231073004
|
27/09/2023
|
SANTHINI. G
|
1613001008WL044534
|
SANTHINI. G
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003085
|
|
Mrs. SANTHINI G
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-013/74
(Yeroor)
|
1613001008NRG24270920231073005
|
27/09/2023
|
SARALA BAI
|
1613001008WL044534
|
SARALA BAI
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260003089
|
|
Mrs. SARALA BAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/76
(Yeroor)
|
1613001008NRG24270920231073006
|
27/09/2023
|
Pushpakumari. R
|
1613001008WL044534
|
Pushpakumari. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003080
|
|
PUSHPAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-013/9
(Yeroor)
|
1613001008NRG24270920231073007
|
27/09/2023
|
SAFEELABEGAM
|
1613001008WL044534
|
SAFEELABEGAM
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260003086
|
|
Mrs. SAFEELA BEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-013/123
(Yeroor)
|
1613001008NRG24270920231072990
|
27/09/2023
|
Lathika. R
|
1613001008WL044534
|
Lathika. R
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260003075
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-013/256
(Yeroor)
|
1613001008NRG24270920231072992
|
27/09/2023
|
Anuvidhya
|
1613001008WL044534
|
Anuvidhya
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003074
|
|
ANU VIDHYA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/259
(Yeroor)
|
1613001008NRG24270920231072993
|
27/09/2023
|
Rajeena
|
1613001008WL044534
|
Rajeena
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003078
|
|
RAJEENA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/263
(Yeroor)
|
1613001008NRG24270920231072994
|
27/09/2023
|
Rukiyabeevi
|
1613001008WL044534
|
Rukiyabeevi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003077
|
|
RUKKIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/30
(Yeroor)
|
1613001008NRG24270920231072997
|
27/09/2023
|
Shibukumar
|
1613001008WL044534
|
Shibukumar
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
09/11/2023
|
|
7260003073
|
|
Mr. SHIBU KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-013/90
(Yeroor)
|
1613001008NRG24270920231073008
|
27/09/2023
|
Hajarummal
|
1613001008WL044534
|
Hajarummal
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
09/11/2023
|
|
7260003076
|
|
HAJARUMMAL
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|