|
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-13-001-008-012/1
(Yeroor)
|
1613001008NRG24271120231558333
|
27/11/2023
|
Suseela C
|
1613001008WL066353
|
Suseela C
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812676
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG24271120231558334
|
27/11/2023
|
SULAIKHA
|
1613001008WL066353
|
SULAIKHA
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999812684
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24271120231558335
|
27/11/2023
|
JAMEELABEEVI
|
1613001008WL066353
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812677
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/146
(Yeroor)
|
1613001008NRG24271120231558337
|
27/11/2023
|
Sabeena.S
|
1613001008WL066353
|
Sabeena.S
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812667
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG24271120231558338
|
27/11/2023
|
SOBHANA K K
|
1613001008WL066353
|
SOBHANA K K
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999812680
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24271120231558340
|
27/11/2023
|
SUMA K M
|
1613001008WL066353
|
SUMA K M
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999812670
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-012/218
(Yeroor)
|
1613001008NRG24271120231558341
|
27/11/2023
|
SULFATHU BEEVI M
|
1613001008WL066353
|
SULFATHU BEEVI M
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812681
|
|
Mrs. SULFATHU BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/222
(Yeroor)
|
1613001008NRG24271120231558342
|
27/11/2023
|
Fathima K
|
1613001008WL066353
|
Fathima K
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999812674
|
|
Mrs. FATHIMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG24271120231558343
|
27/11/2023
|
SUSAMMA JOY
|
1613001008WL066353
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812669
|
|
SUSAMMA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24271120231558345
|
27/11/2023
|
OMANA.K
|
1613001008WL066353
|
OMANA.K
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999812678
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24271120231558346
|
27/11/2023
|
MARIYAM BEEVI
|
1613001008WL066353
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812668
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG24271120231558347
|
27/11/2023
|
RENJU.S
|
1613001008WL066353
|
RENJU.S
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812682
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/65
(Yeroor)
|
1613001008NRG24271120231558348
|
27/11/2023
|
RUKKIYA BEEVI
|
1613001008WL066353
|
RUKKIYA BEEVI
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812679
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24271120231558349
|
27/11/2023
|
BHUVANESWARY K
|
1613001008WL066353
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
01/01/2024
|
|
8999812683
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG24271120231558350
|
27/11/2023
|
SINDHU. R
|
1613001008WL066353
|
SINDHU. R
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8999812675
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20336
|
20336
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-012/133
(Yeroor)
|
1613001008NRG24271120231558336
|
27/11/2023
|
Aleyamma Joseph
|
1613001008WL066353
|
Aleyamma Joseph
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812673
|
|
Aleyamma Joseph
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-012/192
(Yeroor)
|
1613001008NRG24271120231558339
|
27/11/2023
|
Raseena S
|
1613001008WL066353
|
Raseena S
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812671
|
|
Ms. Raseena
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24271120231558344
|
27/11/2023
|
Umaiba
|
1613001008WL066353
|
Umaiba
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8999812672
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4920
|
4920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25256
|
25256
|
|
|
|
|
|
|
|