|
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-13-001-008-011/1
(Yeroor)
|
1613001008NRG24170220242076154
|
17/02/2024
|
RAJAMMA
|
1613001008WL092292
|
RAJAMMA
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894548485
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/104
(Yeroor)
|
1613001008NRG24170220242076155
|
17/02/2024
|
NAZEEMA S
|
1613001008WL092292
|
NAZEEMA S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894548496
|
|
MRS NAZEEMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-011/105
(Yeroor)
|
1613001008NRG24170220242076156
|
17/02/2024
|
Jumailath Beevi
|
1613001008WL092292
|
Jumailath Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894548490
|
|
JAMAL I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/142
(Yeroor)
|
1613001008NRG24170220242076157
|
17/02/2024
|
AISHA UMMAL. M
|
1613001008WL092292
|
AISHA UMMAL. M
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894548487
|
|
Mrs. AISHA UMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/151
(Yeroor)
|
1613001008NRG24170220242076158
|
17/02/2024
|
ANITHA USMAN
|
1613001008WL092292
|
ANITHA USMAN
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894548495
|
|
ANITHA USMAN
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-008-011/240
(Yeroor)
|
1613001008NRG24170220242076159
|
17/02/2024
|
Saleena. N
|
1613001008WL092292
|
Saleena. N
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894548500
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-008-011/254
(Yeroor)
|
1613001008NRG24170220242076160
|
17/02/2024
|
Jameela P
|
1613001008WL092292
|
Jameela P
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894548491
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/27
(Yeroor)
|
1613001008NRG24170220242076161
|
17/02/2024
|
Leela Bhai R
|
1613001008WL092292
|
Leela Bhai R
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894548492
|
|
Mrs. LEELA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/358
(Yeroor)
|
1613001008NRG24170220242076162
|
17/02/2024
|
Sajina Hakkim
|
1613001008WL092292
|
Sajina Hakkim
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894548501
|
|
SAJINA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-011/587
(Yeroor)
|
1613001008NRG24170220242076163
|
17/02/2024
|
Noorjahan
|
1613001008WL092292
|
Noorjahan
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894548499
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/61
(Yeroor)
|
1613001008NRG24170220242076164
|
17/02/2024
|
Umaiba Beevi
|
1613001008WL092292
|
Umaiba Beevi
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894548486
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/80
(Yeroor)
|
1613001008NRG24170220242076167
|
17/02/2024
|
Saheera
|
1613001008WL092292
|
Saheera
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894548488
|
|
MRS SAHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-011/81
(Yeroor)
|
1613001008NRG24170220242076168
|
17/02/2024
|
Habeeba Beevi
|
1613001008WL092292
|
Habeeba Beevi
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894548493
|
|
MRS HABEEBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-012/99
(Yeroor)
|
1613001008NRG24170220242076169
|
17/02/2024
|
Uthuman Rawther.M
|
1613001008WL092292
|
Uthuman Rawther.M
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894548494
|
|
Mrs. UTHUMAN RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24170220242076170
|
17/02/2024
|
SHIMLA S
|
1613001008WL092292
|
SHIMLA S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894548489
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-015/369
(Yeroor)
|
1613001008NRG24170220242076171
|
17/02/2024
|
SABEELA
|
1613001008WL092292
|
SABEELA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894548497
|
|
Mrs. SAB EELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-011/661
(Yeroor)
|
1613001008NRG24170220242076166
|
17/02/2024
|
Lekha B
|
1613001008WL092292
|
Lekha B
|
00089
|
CBIN0283444
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894548498
|
|
LEKHA.B. 2795974
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-011/652
(Yeroor)
|
1613001008NRG24170220242076165
|
17/02/2024
|
SALEENA J
|
1613001008WL092292
|
SALEENA J
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894548484
|
|
SALEENABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|