|
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-13-001-008-012/109
(Yeroor)
|
1613001008NRG24190320242270054
|
19/03/2024
|
RAMLA BEEVI
|
1613001008WL104311
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105573504
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24190320242270055
|
19/03/2024
|
SHMNA BEGAM
|
1613001008WL104311
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105573505
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/163
(Yeroor)
|
1613001008NRG24190320242270057
|
19/03/2024
|
VALSALA. K
|
1613001008WL104311
|
VALSALA. K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573506
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/200
(Yeroor)
|
1613001008NRG24190320242270059
|
19/03/2024
|
Latheefa Beevi
|
1613001008WL104311
|
Latheefa Beevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105573515
|
|
Mrs. LATHIFA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/21
(Yeroor)
|
1613001008NRG24190320242270060
|
19/03/2024
|
SOUDABEEVI M
|
1613001008WL104311
|
SOUDABEEVI M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573500
|
|
Mrs. SOUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/236
(Yeroor)
|
1613001008NRG24190320242270062
|
19/03/2024
|
SHAHUDEEN
|
1613001008WL104311
|
SHAHUDEEN
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573514
|
|
Mr. SHAHUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/242
(Yeroor)
|
1613001008NRG24190320242270063
|
19/03/2024
|
AMINABEEVI. N
|
1613001008WL104311
|
AMINABEEVI. N
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105573501
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/250
(Yeroor)
|
1613001008NRG24190320242270064
|
19/03/2024
|
THITHI KUTTY
|
1613001008WL104311
|
THITHI KUTTY
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105573510
|
|
Mrs. THITHIKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/27
(Yeroor)
|
1613001008NRG24190320242270065
|
19/03/2024
|
RAZEENA BEEVI. K
|
1613001008WL104311
|
RAZEENA BEEVI. K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573499
|
|
RAZEENA BEEVI.K.,
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/41
(Yeroor)
|
1613001008NRG24190320242270067
|
19/03/2024
|
SUDHEENA. B
|
1613001008WL104311
|
SUDHEENA. B
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105573508
|
|
SUDHEENA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-012/437
(Yeroor)
|
1613001008NRG24190320242270068
|
19/03/2024
|
SOBHA S
|
1613001008WL104311
|
SOBHA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573516
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/45
(Yeroor)
|
1613001008NRG24190320242270069
|
19/03/2024
|
SABEENA
|
1613001008WL104311
|
SABEENA
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105573497
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24190320242270071
|
19/03/2024
|
ASWATHY
|
1613001008WL104311
|
ASWATHY
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573513
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/52
(Yeroor)
|
1613001008NRG24190320242270072
|
19/03/2024
|
VALSALA D
|
1613001008WL104311
|
VALSALA D
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573502
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/53
(Yeroor)
|
1613001008NRG24190320242270073
|
19/03/2024
|
PARISHABEEVI
|
1613001008WL104311
|
PARISHABEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573503
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/582
(Yeroor)
|
1613001008NRG24190320242270074
|
19/03/2024
|
BADARUN NISSA
|
1613001008WL104311
|
BADARUN NISSA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105573511
|
|
Mrs. BADARUN NISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/79
(Yeroor)
|
1613001008NRG24190320242270077
|
19/03/2024
|
BULKHESE.S
|
1613001008WL104311
|
BULKHESE.S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105573498
|
|
Mrs. BALKHEES .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24190320242270078
|
19/03/2024
|
ISHA BEEVI.H
|
1613001008WL104311
|
ISHA BEEVI.H
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573507
|
|
Mrs. AYISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24190320242270079
|
19/03/2024
|
SHAHUL HAMEED
|
1613001008WL104311
|
SHAHUL HAMEED
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105573512
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24190320242270080
|
19/03/2024
|
BHUVANESWARY K
|
1613001008WL104311
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573509
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-012/156
(Yeroor)
|
1613001008NRG24190320242270056
|
19/03/2024
|
Sobha Surendran
|
1613001008WL104311
|
Sobha Surendran
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573490
|
|
SOBHA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-012/196
(Yeroor)
|
1613001008NRG24190320242270058
|
19/03/2024
|
Ajitha. T
|
1613001008WL104311
|
Ajitha. T
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105573493
|
|
AJITHA T
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-012/320
(Yeroor)
|
1613001008NRG24190320242270066
|
19/03/2024
|
VASANTHA
|
1613001008WL104311
|
VASANTHA
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573491
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-012/490
(Yeroor)
|
1613001008NRG24190320242270070
|
19/03/2024
|
Sofiya S
|
1613001008WL104311
|
Sofiya S
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105573492
|
|
SOFIYA S
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24190320242270075
|
19/03/2024
|
ANJANA A B
|
1613001008WL104311
|
ANJANA A B
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105573495
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-012/68
(Yeroor)
|
1613001008NRG24190320242270076
|
19/03/2024
|
AMBILY T
|
1613001008WL104311
|
AMBILY T
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105573494
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-012/230
(Yeroor)
|
1613001008NRG24190320242270061
|
19/03/2024
|
DIVAKARAN
|
1613001008WL104311
|
DIVAKARAN
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105573496
|
|
N DIVAKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28380
|
28380
|
|
|
|
|
|
|
|