|
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-13-001-008-012/108
(Yeroor)
|
1613001008NRG24201220231730784
|
20/12/2023
|
Rasheeda. P
|
1613001008WL074479
|
Rasheeda. P
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412702
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/213
(Yeroor)
|
1613001008NRG24201220231730785
|
20/12/2023
|
NASEEHA N
|
1613001008WL074479
|
NASEEHA N
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679412704
|
|
Mrs. NASEEHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/214
(Yeroor)
|
1613001008NRG24201220231730786
|
20/12/2023
|
Salma Beevi.M
|
1613001008WL074479
|
Salma Beevi.M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412706
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/271
(Yeroor)
|
1613001008NRG24201220231730789
|
20/12/2023
|
Safeela.M
|
1613001008WL074479
|
Safeela.M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412695
|
|
Mrs. SAFEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/282
(Yeroor)
|
1613001008NRG24201220231730790
|
20/12/2023
|
Sheeba
|
1613001008WL074479
|
Sheeba
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679412699
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-008-012/309
(Yeroor)
|
1613001008NRG24201220231730791
|
20/12/2023
|
Saleena J
|
1613001008WL074479
|
Saleena J
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412696
|
|
SALEENA J
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-012/311
(Yeroor)
|
1613001008NRG24201220231730792
|
20/12/2023
|
Hameeda
|
1613001008WL074479
|
Hameeda
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679412697
|
|
Mrs. HAMEEDA F
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/321
(Yeroor)
|
1613001008NRG24201220231730793
|
20/12/2023
|
RASHEEDA BEEVI
|
1613001008WL074479
|
RASHEEDA BEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412698
|
|
Ms. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/431
(Yeroor)
|
1613001008NRG24201220231730794
|
20/12/2023
|
Sajeera U
|
1613001008WL074479
|
Sajeera U
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412705
|
|
SAJEERA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-012/46
(Yeroor)
|
1613001008NRG24201220231730795
|
20/12/2023
|
PATHUMUTHU
|
1613001008WL074479
|
PATHUMUTHU
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412703
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/51
(Yeroor)
|
1613001008NRG24201220231730796
|
20/12/2023
|
NABEESA BEEVI
|
1613001008WL074479
|
NABEESA BEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412700
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/6
(Yeroor)
|
1613001008NRG24201220231730797
|
20/12/2023
|
Aysha Beevi A
|
1613001008WL074479
|
Aysha Beevi A
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412701
|
|
Mrs. AISHABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14520
|
14520
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/74
(Yeroor)
|
1613001008NRG24201220231730798
|
20/12/2023
|
Remanan
|
1613001008WL074479
|
Remanan
|
00114
|
YESB0KLMDCB
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679412694
|
|
RAMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-012/247
(Yeroor)
|
1613001008NRG24201220231730787
|
20/12/2023
|
SABEENA BEEVI
|
1613001008WL074479
|
SABEENA BEEVI
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679412692
|
|
SABEENA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/25
(Yeroor)
|
1613001008NRG24201220231730788
|
20/12/2023
|
Aminabeevi. M
|
1613001008WL074479
|
Aminabeevi. M
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679412693
|
|
AMINA BEEVI SHAJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17820
|
17820
|
|
|
|
|
|
|
|