|
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-13-001-008-011/431
(Yeroor)
|
1613001008NRG24170220242077508
|
17/02/2024
|
SUBAIDA BEEVI A
|
1613001008WL092357
|
SUBAIDA BEEVI A
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894554278
|
|
Mrs. SUBAIDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/698
(Yeroor)
|
1613001008NRG24170220242077509
|
17/02/2024
|
KAULATH M
|
1613001008WL092357
|
KAULATH M
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894554282
|
|
Mrs. KAULATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/163
(Yeroor)
|
1613001008NRG24170220242077510
|
17/02/2024
|
VALSALA. K
|
1613001008WL092357
|
VALSALA. K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554288
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/200
(Yeroor)
|
1613001008NRG24170220242077511
|
17/02/2024
|
Latheefa Beevi
|
1613001008WL092357
|
Latheefa Beevi
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554295
|
|
Mrs. LATHIFA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/21
(Yeroor)
|
1613001008NRG24170220242077512
|
17/02/2024
|
SOUDABEEVI M
|
1613001008WL092357
|
SOUDABEEVI M
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554281
|
|
Mrs. SOUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/236
(Yeroor)
|
1613001008NRG24170220242077513
|
17/02/2024
|
SHAHUDEEN
|
1613001008WL092357
|
SHAHUDEEN
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554294
|
|
Mr. SHAHUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/242
(Yeroor)
|
1613001008NRG24170220242077514
|
17/02/2024
|
AMINABEEVI. N
|
1613001008WL092357
|
AMINABEEVI. N
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894554284
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/250
(Yeroor)
|
1613001008NRG24170220242077516
|
17/02/2024
|
THITHI KUTTY
|
1613001008WL092357
|
THITHI KUTTY
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554290
|
|
Mrs. THITHIKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/27
(Yeroor)
|
1613001008NRG24170220242077517
|
17/02/2024
|
RAZEENA BEEVI. K
|
1613001008WL092357
|
RAZEENA BEEVI. K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554279
|
|
RAZEENA BEEVI.K.,
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/301
(Yeroor)
|
1613001008NRG24170220242077518
|
17/02/2024
|
Sajila Beevi
|
1613001008WL092357
|
Sajila Beevi
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894554283
|
|
SAJEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-012/41
(Yeroor)
|
1613001008NRG24170220242077519
|
17/02/2024
|
SUDHEENA. B
|
1613001008WL092357
|
SUDHEENA. B
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894554289
|
|
SUDHEENA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/437
(Yeroor)
|
1613001008NRG24170220242077520
|
17/02/2024
|
SOBHA S
|
1613001008WL092357
|
SOBHA S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894554291
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/45
(Yeroor)
|
1613001008NRG24170220242077521
|
17/02/2024
|
SABEENA
|
1613001008WL092357
|
SABEENA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554277
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/52
(Yeroor)
|
1613001008NRG24170220242077522
|
17/02/2024
|
VALSALA D
|
1613001008WL092357
|
VALSALA D
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554285
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/53
(Yeroor)
|
1613001008NRG24170220242077523
|
17/02/2024
|
PARISHABEEVI
|
1613001008WL092357
|
PARISHABEEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554287
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/582
(Yeroor)
|
1613001008NRG24170220242077524
|
17/02/2024
|
BADARUN NISSA
|
1613001008WL092357
|
BADARUN NISSA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554292
|
|
Mrs. BADARUN NISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/66
(Yeroor)
|
1613001008NRG24170220242077525
|
17/02/2024
|
SAFIYA.P
|
1613001008WL092357
|
SAFIYA.P
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894554276
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24170220242077526
|
17/02/2024
|
SHAHUL HAMEED
|
1613001008WL092357
|
SHAHUL HAMEED
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894554293
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/96
(Yeroor)
|
1613001008NRG24170220242077527
|
17/02/2024
|
LATHEEFA BEEVI
|
1613001008WL092357
|
LATHEEFA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894554286
|
|
Mrs. LATHEEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-013/64
(Yeroor)
|
1613001008NRG24170220242077528
|
17/02/2024
|
HAYARUNISA.S
|
1613001008WL092357
|
HAYARUNISA.S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894554280
|
|
HAYARUNISA.S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37950
|
37950
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-012/249
(Yeroor)
|
1613001008NRG24170220242077515
|
17/02/2024
|
Seena Shereef
|
1613001008WL092357
|
Seena Shereef
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894554275
|
|
SEENA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|