|
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-13-001-008-011/6
(Yeroor)
|
1613001008NRG24120320242228854
|
12/03/2024
|
Aisha Beevi. S
|
1613001008WL101453
|
Aisha Beevi. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102624133
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/102
(Yeroor)
|
1613001008NRG24120320242228855
|
12/03/2024
|
SYAMALA R
|
1613001008WL101453
|
SYAMALA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624129
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/103
(Yeroor)
|
1613001008NRG24120320242228856
|
12/03/2024
|
Leela R
|
1613001008WL101453
|
Leela R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624127
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/117
(Yeroor)
|
1613001008NRG24120320242228857
|
12/03/2024
|
Fathimabeevi
|
1613001008WL101453
|
Fathimabeevi
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624140
|
|
Mrs. PATHUMMABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/118
(Yeroor)
|
1613001008NRG24120320242228858
|
12/03/2024
|
NOORJAHAN
|
1613001008WL101453
|
NOORJAHAN
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624139
|
|
Mrs. NOORJAHAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/14
(Yeroor)
|
1613001008NRG24120320242228859
|
12/03/2024
|
NABEESA BEEVI
|
1613001008WL101453
|
NABEESA BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624132
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/16
(Yeroor)
|
1613001008NRG24120320242228860
|
12/03/2024
|
FATHIMA BEEVI N
|
1613001008WL101453
|
FATHIMA BEEVI N
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102624136
|
|
Mrs. FATHIMA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/20
(Yeroor)
|
1613001008NRG24120320242228861
|
12/03/2024
|
K. LALITHA
|
1613001008WL101453
|
K. LALITHA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624137
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/219
(Yeroor)
|
1613001008NRG24120320242228862
|
12/03/2024
|
Jameelabeevi.M
|
1613001008WL101453
|
Jameelabeevi.M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624124
|
|
Mrs. JAMEELA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/26
(Yeroor)
|
1613001008NRG24120320242228863
|
12/03/2024
|
Aminabeevi
|
1613001008WL101453
|
Aminabeevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102624125
|
|
AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/40
(Yeroor)
|
1613001008NRG24120320242228865
|
12/03/2024
|
SHEELA R
|
1613001008WL101453
|
SHEELA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624128
|
|
SHEELA R
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-012/43
(Yeroor)
|
1613001008NRG24120320242228866
|
12/03/2024
|
AMINABEEVI.A
|
1613001008WL101453
|
AMINABEEVI.A
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624135
|
|
Mrs. AMINA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/47
(Yeroor)
|
1613001008NRG24120320242228867
|
12/03/2024
|
Naneema Baavi.M
|
1613001008WL101453
|
Naneema Baavi.M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102624138
|
|
NAZEEMA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/49
(Yeroor)
|
1613001008NRG24120320242228868
|
12/03/2024
|
LAILA K
|
1613001008WL101453
|
LAILA K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624130
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/502
(Yeroor)
|
1613001008NRG24120320242228869
|
12/03/2024
|
SUJATHA S
|
1613001008WL101453
|
SUJATHA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102624126
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/506
(Yeroor)
|
1613001008NRG24120320242228870
|
12/03/2024
|
RADHA B
|
1613001008WL101453
|
RADHA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102624123
|
|
Mrs. RADHA.B .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/519
(Yeroor)
|
1613001008NRG24120320242228871
|
12/03/2024
|
SHYLA KUMARY
|
1613001008WL101453
|
SHYLA KUMARY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624142
|
|
SHYLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-012/63
(Yeroor)
|
1613001008NRG24120320242228873
|
12/03/2024
|
RASHEEDA R
|
1613001008WL101453
|
RASHEEDA R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102624134
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/7
(Yeroor)
|
1613001008NRG24120320242228874
|
12/03/2024
|
SANTHA. K
|
1613001008WL101453
|
SANTHA. K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624131
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/91
(Yeroor)
|
1613001008NRG24120320242228875
|
12/03/2024
|
Santhamma
|
1613001008WL101453
|
Santhamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102624141
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41292
|
41292
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-012/521
(Yeroor)
|
1613001008NRG24120320242228872
|
12/03/2024
|
SUHARA BEEVI M
|
1613001008WL101453
|
SUHARA BEEVI M
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102624122
|
|
SUHARA BEEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-012/314
(Yeroor)
|
1613001008NRG24120320242228864
|
12/03/2024
|
Suharabeevi
|
1613001008WL101453
|
Suharabeevi
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102624121
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45621
|
45621
|
|
|
|
|
|
|
|