|
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-13-001-008-011/122
(Yeroor)
|
1613001008NRG24080220242014035
|
08/02/2024
|
Seenath
|
1613001008WL089142
|
Seenath
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083331
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-011/127
(Yeroor)
|
1613001008NRG24080220242014036
|
08/02/2024
|
Rajeena Majeed.R
|
1613001008WL089142
|
Rajeena Majeed.R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083333
|
|
Mrs. RAJEENA MAJEED R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/134
(Yeroor)
|
1613001008NRG24080220242014037
|
08/02/2024
|
USHA KUMARI
|
1613001008WL089142
|
USHA KUMARI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083321
|
|
USHA RAJAN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-011/135
(Yeroor)
|
1613001008NRG24080220242014038
|
08/02/2024
|
Kunjumol Abraham
|
1613001008WL089142
|
Kunjumol Abraham
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2146083328
|
|
Mrs. KUNJUMOL ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/17
(Yeroor)
|
1613001008NRG24080220242014039
|
08/02/2024
|
Aseena .A
|
1613001008WL089142
|
Aseena .A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083332
|
|
Mrs. ASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/187
(Yeroor)
|
1613001008NRG24080220242014040
|
08/02/2024
|
SHEREENA IQBAL
|
1613001008WL089142
|
SHEREENA IQBAL
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083327
|
|
Mrs. SHEREENA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/23
(Yeroor)
|
1613001008NRG24080220242014041
|
08/02/2024
|
Shahira Rahim
|
1613001008WL089142
|
Shahira Rahim
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083320
|
|
Mrs. SHEHEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/335
(Yeroor)
|
1613001008NRG24080220242014042
|
08/02/2024
|
RASHEEDHA BEEVI
|
1613001008WL089142
|
RASHEEDHA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083334
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/683
(Yeroor)
|
1613001008NRG24080220242014044
|
08/02/2024
|
SIRAJUDEEN RAWTHER
|
1613001008WL089142
|
SIRAJUDEEN RAWTHER
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083322
|
|
Mr. SIRAJUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/715
(Yeroor)
|
1613001008NRG24080220242014045
|
08/02/2024
|
SALIM
|
1613001008WL089142
|
SALIM
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146083323
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-011/96
(Yeroor)
|
1613001008NRG24080220242014047
|
08/02/2024
|
Naseema. A
|
1613001008WL089142
|
Naseema. A
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2146083330
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/98
(Yeroor)
|
1613001008NRG24080220242014048
|
08/02/2024
|
Rasheeda N
|
1613001008WL089142
|
Rasheeda N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083329
|
|
Mrs. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-010/580
(Yeroor)
|
1613001008NRG24080220242014034
|
08/02/2024
|
Santhosh J
|
1613001008WL089142
|
Santhosh J
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2146083325
|
|
SANTHOSH J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-011/744
(Yeroor)
|
1613001008NRG24080220242014046
|
08/02/2024
|
Saramma George
|
1613001008WL089142
|
Saramma George
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083324
|
|
SARAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-011/667
(Yeroor)
|
1613001008NRG24080220242014043
|
08/02/2024
|
RAMLA
|
1613001008WL089142
|
RAMLA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2146083326
|
|
MS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24975
|
24975
|
|
|
|
|
|
|
|