|
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-13-001-008-012/102
(Yeroor)
|
1613001008NRG24300320242325252
|
30/03/2024
|
SYAMALA R
|
1613001008WL109140
|
SYAMALA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769190
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/103
(Yeroor)
|
1613001008NRG24300320242325253
|
30/03/2024
|
Leela R
|
1613001008WL109140
|
Leela R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104769191
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/118
(Yeroor)
|
1613001008NRG24300320242325254
|
30/03/2024
|
NOORJAHAN
|
1613001008WL109140
|
NOORJAHAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104769202
|
|
Mrs. NOORJAHAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/14
(Yeroor)
|
1613001008NRG24300320242325255
|
30/03/2024
|
NABEESA BEEVI
|
1613001008WL109140
|
NABEESA BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769192
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/16
(Yeroor)
|
1613001008NRG24300320242325256
|
30/03/2024
|
FATHIMA BEEVI N
|
1613001008WL109140
|
FATHIMA BEEVI N
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104769193
|
|
Mrs. FATHIMA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/20
(Yeroor)
|
1613001008NRG24300320242325257
|
30/03/2024
|
K. LALITHA
|
1613001008WL109140
|
K. LALITHA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104769189
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/219
(Yeroor)
|
1613001008NRG24300320242325258
|
30/03/2024
|
Jameelabeevi.M
|
1613001008WL109140
|
Jameelabeevi.M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769187
|
|
Mrs. JAMEELA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/26
(Yeroor)
|
1613001008NRG24300320242325259
|
30/03/2024
|
Aminabeevi
|
1613001008WL109140
|
Aminabeevi
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769188
|
|
AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/43
(Yeroor)
|
1613001008NRG24300320242325260
|
30/03/2024
|
AMINABEEVI.A
|
1613001008WL109140
|
AMINABEEVI.A
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769194
|
|
Mrs. AMINA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/47
(Yeroor)
|
1613001008NRG24300320242325261
|
30/03/2024
|
Naneema Baavi.M
|
1613001008WL109140
|
Naneema Baavi.M
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769201
|
|
NAZEEMA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/49
(Yeroor)
|
1613001008NRG24300320242325262
|
30/03/2024
|
LAILA K
|
1613001008WL109140
|
LAILA K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104769195
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24300320242325263
|
30/03/2024
|
ASWATHY
|
1613001008WL109140
|
ASWATHY
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104769200
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/502
(Yeroor)
|
1613001008NRG24300320242325264
|
30/03/2024
|
SUJATHA S
|
1613001008WL109140
|
SUJATHA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769198
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/506
(Yeroor)
|
1613001008NRG24300320242325265
|
30/03/2024
|
RADHA B
|
1613001008WL109140
|
RADHA B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769186
|
|
Mrs. RADHA.B .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/519
(Yeroor)
|
1613001008NRG24300320242325266
|
30/03/2024
|
SHYLA KUMARY
|
1613001008WL109140
|
SHYLA KUMARY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769203
|
|
SHYLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-012/63
(Yeroor)
|
1613001008NRG24300320242325268
|
30/03/2024
|
RASHEEDA R
|
1613001008WL109140
|
RASHEEDA R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769196
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/7
(Yeroor)
|
1613001008NRG24300320242325270
|
30/03/2024
|
SANTHA. K
|
1613001008WL109140
|
SANTHA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104769197
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/91
(Yeroor)
|
1613001008NRG24300320242325271
|
30/03/2024
|
Santhamma
|
1613001008WL109140
|
Santhamma
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104769199
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-012/521
(Yeroor)
|
1613001008NRG24300320242325267
|
30/03/2024
|
SUHARA BEEVI M
|
1613001008WL109140
|
SUHARA BEEVI M
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104769185
|
|
SUHARA BEEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24300320242325269
|
30/03/2024
|
ANJANA A B
|
1613001008WL109140
|
ANJANA A B
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104769184
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|