|
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-13-001-008-011/151
(Yeroor)
|
1613001008NRG24010320242168379
|
01/03/2024
|
ANITHA USMAN
|
1613001008WL097475
|
ANITHA USMAN
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102782084
|
|
ANITHA USMAN
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-008-011/240
(Yeroor)
|
1613001008NRG24010320242168380
|
01/03/2024
|
Saleena. N
|
1613001008WL097475
|
Saleena. N
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102782087
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-011/254
(Yeroor)
|
1613001008NRG24010320242168381
|
01/03/2024
|
Jameela P
|
1613001008WL097475
|
Jameela P
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102782082
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/358
(Yeroor)
|
1613001008NRG24010320242168382
|
01/03/2024
|
Sajina Hakkim
|
1613001008WL097475
|
Sajina Hakkim
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102782088
|
|
SAJINA
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-011/61
(Yeroor)
|
1613001008NRG24010320242168383
|
01/03/2024
|
Umaiba Beevi
|
1613001008WL097475
|
Umaiba Beevi
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102782090
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/80
(Yeroor)
|
1613001008NRG24010320242168386
|
01/03/2024
|
Saheera
|
1613001008WL097475
|
Saheera
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102782091
|
|
MRS SAHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-011/81
(Yeroor)
|
1613001008NRG24010320242168387
|
01/03/2024
|
Habeeba Beevi
|
1613001008WL097475
|
Habeeba Beevi
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102782081
|
|
MRS HABEEBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-012/99
(Yeroor)
|
1613001008NRG24010320242168388
|
01/03/2024
|
Uthuman Rawther.M
|
1613001008WL097475
|
Uthuman Rawther.M
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102782083
|
|
Mrs. UTHUMAN RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24010320242168389
|
01/03/2024
|
SHIMLA S
|
1613001008WL097475
|
SHIMLA S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102782080
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-015/369
(Yeroor)
|
1613001008NRG24010320242168390
|
01/03/2024
|
SABEELA
|
1613001008WL097475
|
SABEELA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102782085
|
|
Mrs. SAB EELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-011/661
(Yeroor)
|
1613001008NRG24010320242168385
|
01/03/2024
|
Lekha B
|
1613001008WL097475
|
Lekha B
|
00089
|
CBIN0283444
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102782086
|
|
LEKHA.B. 2795974
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-011/652
(Yeroor)
|
1613001008NRG24010320242168384
|
01/03/2024
|
SALEENA J
|
1613001008WL097475
|
SALEENA J
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102782089
|
|
SALEENABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21780
|
21780
|
|
|
|
|
|
|
|