|
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)
|
1613001008NRG24161220231698243
|
16/12/2023
|
Rasheeda. P
|
1613001008WL072924
|
Rasheeda. P
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1682516045
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/213
(Yeroor)
|
1613001008NRG24161220231698244
|
16/12/2023
|
NASEEHA N
|
1613001008WL072924
|
NASEEHA N
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1682516055
|
|
Mrs. NASEEHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/214
(Yeroor)
|
1613001008NRG24161220231698245
|
16/12/2023
|
Salma Beevi.M
|
1613001008WL072924
|
Salma Beevi.M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516051
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/271
(Yeroor)
|
1613001008NRG24161220231698248
|
16/12/2023
|
Safeela.M
|
1613001008WL072924
|
Safeela.M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516044
|
|
Mrs. SAFEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/282
(Yeroor)
|
1613001008NRG24161220231698249
|
16/12/2023
|
Sheeba
|
1613001008WL072924
|
Sheeba
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1682516046
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-008-012/309
(Yeroor)
|
1613001008NRG24161220231698250
|
16/12/2023
|
Saleena J
|
1613001008WL072924
|
Saleena J
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516047
|
|
SALEENA J
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-012/311
(Yeroor)
|
1613001008NRG24161220231698251
|
16/12/2023
|
Hameeda
|
1613001008WL072924
|
Hameeda
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516052
|
|
Mrs. HAMEEDA F
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/321
(Yeroor)
|
1613001008NRG24161220231698252
|
16/12/2023
|
RASHEEDA BEEVI
|
1613001008WL072924
|
RASHEEDA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516048
|
|
Ms. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/431
(Yeroor)
|
1613001008NRG24161220231698253
|
16/12/2023
|
Sajeera U
|
1613001008WL072924
|
Sajeera U
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/03/2024
|
|
1682516054
|
|
SAJEERA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-012/46
(Yeroor)
|
1613001008NRG24161220231698254
|
16/12/2023
|
PATHUMUTHU
|
1613001008WL072924
|
PATHUMUTHU
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516053
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/51
(Yeroor)
|
1613001008NRG24161220231698255
|
16/12/2023
|
NABEESA BEEVI
|
1613001008WL072924
|
NABEESA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516049
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/6
(Yeroor)
|
1613001008NRG24161220231698256
|
16/12/2023
|
Aysha Beevi A
|
1613001008WL072924
|
Aysha Beevi A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516050
|
|
Mrs. AISHABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18810
|
18810
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/74
(Yeroor)
|
1613001008NRG24161220231698257
|
16/12/2023
|
Remanan
|
1613001008WL072924
|
Remanan
|
00114
|
YESB0KLMDCB
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516043
|
|
RAMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-012/247
(Yeroor)
|
1613001008NRG24161220231698246
|
16/12/2023
|
SABEENA BEEVI
|
1613001008WL072924
|
SABEENA BEEVI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516041
|
|
SABEENA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/25
(Yeroor)
|
1613001008NRG24161220231698247
|
16/12/2023
|
Aminabeevi. M
|
1613001008WL072924
|
Aminabeevi. M
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1682516042
|
|
AMINA BEEVI SHAJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|