|
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-13-001-008-012/1
(Yeroor)
|
1613001008NRG24161220231698932
|
16/12/2023
|
Suseela C
|
1613001008WL072955
|
Suseela C
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216523
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG24161220231698933
|
16/12/2023
|
SULAIKHA
|
1613001008WL072955
|
SULAIKHA
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216529
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24161220231698934
|
16/12/2023
|
JAMEELABEEVI
|
1613001008WL072955
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216524
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/146
(Yeroor)
|
1613001008NRG24161220231698935
|
16/12/2023
|
Sabeena.S
|
1613001008WL072955
|
Sabeena.S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216533
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/169
(Yeroor)
|
1613001008NRG24161220231698936
|
16/12/2023
|
NAJIMA
|
1613001008WL072955
|
NAJIMA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1674216535
|
|
Mrs. NAJIMA NAJIMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG24161220231698937
|
16/12/2023
|
SOBHANA K K
|
1613001008WL072955
|
SOBHANA K K
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
12/03/2024
|
|
1674216525
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24161220231698939
|
16/12/2023
|
SUMA K M
|
1613001008WL072955
|
SUMA K M
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
12/03/2024
|
|
1674216528
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-012/218
(Yeroor)
|
1613001008NRG24161220231698940
|
16/12/2023
|
SULFATHU BEEVI M
|
1613001008WL072955
|
SULFATHU BEEVI M
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216526
|
|
Mrs. SULFATHU BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/222
(Yeroor)
|
1613001008NRG24161220231698941
|
16/12/2023
|
Fathima K
|
1613001008WL072955
|
Fathima K
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1674216520
|
|
Mrs. FATHIMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG24161220231698942
|
16/12/2023
|
SUSAMMA JOY
|
1613001008WL072955
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1674216534
|
|
SUSAMMA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24161220231698944
|
16/12/2023
|
OMANA.K
|
1613001008WL072955
|
OMANA.K
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216522
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24161220231698945
|
16/12/2023
|
MARIYAM BEEVI
|
1613001008WL072955
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
12/03/2024
|
|
1674216532
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG24161220231698946
|
16/12/2023
|
RENJU.S
|
1613001008WL072955
|
RENJU.S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1674216530
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/65
(Yeroor)
|
1613001008NRG24161220231698947
|
16/12/2023
|
RUKKIYA BEEVI
|
1613001008WL072955
|
RUKKIYA BEEVI
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216521
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24161220231698948
|
16/12/2023
|
BHUVANESWARY K
|
1613001008WL072955
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
12/03/2024
|
|
1674216531
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG24161220231698949
|
16/12/2023
|
SINDHU. R
|
1613001008WL072955
|
SINDHU. R
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216527
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20800
|
20800
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-012/192
(Yeroor)
|
1613001008NRG24161220231698938
|
16/12/2023
|
Raseena S
|
1613001008WL072955
|
Raseena S
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216518
|
|
Ms. Raseena
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24161220231698943
|
16/12/2023
|
Umaiba
|
1613001008WL072955
|
Umaiba
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1674216519
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-013/585
(Yeroor)
|
1613001008NRG24161220231698950
|
16/12/2023
|
JASEENA
|
1613001008WL072955
|
JASEENA
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
12/03/2024
|
|
1674216517
|
|
JASEENA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24375
|
24375
|
|
|
|
|
|
|
|