|
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-13-001-008-012/108
(Yeroor)
|
1613001008NRG24310120241973013
|
31/01/2024
|
Rasheeda. P
|
1613001008WL086803
|
Rasheeda. P
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150785744
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/12
(Yeroor)
|
1613001008NRG24310120241973014
|
31/01/2024
|
SUSEELA. K
|
1613001008WL086803
|
SUSEELA. K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785742
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/214
(Yeroor)
|
1613001008NRG24310120241973015
|
31/01/2024
|
Salma Beevi.M
|
1613001008WL086803
|
Salma Beevi.M
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2150785743
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/282
(Yeroor)
|
1613001008NRG24310120241973017
|
31/01/2024
|
Sheeba
|
1613001008WL086803
|
Sheeba
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
26/03/2024
|
|
2150785740
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-008-012/298
(Yeroor)
|
1613001008NRG24310120241973018
|
31/01/2024
|
SHEEJA A
|
1613001008WL086803
|
SHEEJA A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785746
|
|
Mrs. SHEEJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/311
(Yeroor)
|
1613001008NRG24310120241973019
|
31/01/2024
|
Hameeda
|
1613001008WL086803
|
Hameeda
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150785739
|
|
Mrs. HAMEEDA F
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/499
(Yeroor)
|
1613001008NRG24310120241973020
|
31/01/2024
|
Parameswaran R
|
1613001008WL086803
|
Parameswaran R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785741
|
|
Mr. PARAMESWARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/504
(Yeroor)
|
1613001008NRG24310120241973021
|
31/01/2024
|
Ambika V
|
1613001008WL086803
|
Ambika V
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785745
|
|
Mrs. AMBIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/56
(Yeroor)
|
1613001008NRG24310120241973023
|
31/01/2024
|
RAMLA BEEVI S
|
1613001008WL086803
|
RAMLA BEEVI S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785738
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-012/107
(Yeroor)
|
1613001008NRG24310120241973012
|
31/01/2024
|
Sulafathbeevi
|
1613001008WL086803
|
Sulafathbeevi
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785735
|
|
SULFATHU BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-012/247
(Yeroor)
|
1613001008NRG24310120241973016
|
31/01/2024
|
SABEENA BEEVI
|
1613001008WL086803
|
SABEENA BEEVI
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2150785736
|
|
SABEENA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/540
(Yeroor)
|
1613001008NRG24310120241973022
|
31/01/2024
|
FATHIMA
|
1613001008WL086803
|
FATHIMA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2150785737
|
|
FATHIMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17490
|
17490
|
|
|
|
|
|
|
|