|
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-13-001-008-012/1
(Yeroor)
|
1613001008NRG24060120241819507
|
06/01/2024
|
Suseela C
|
1613001008WL079251
|
Suseela C
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907868174
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG24060120241819508
|
06/01/2024
|
SULAIKHA
|
1613001008WL079251
|
SULAIKHA
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907868180
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24060120241819509
|
06/01/2024
|
JAMEELABEEVI
|
1613001008WL079251
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868175
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG24060120241819510
|
06/01/2024
|
SOBHANA K K
|
1613001008WL079251
|
SOBHANA K K
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868176
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24060120241819512
|
06/01/2024
|
SUMA K M
|
1613001008WL079251
|
SUMA K M
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907868179
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-012/218
(Yeroor)
|
1613001008NRG24060120241819513
|
06/01/2024
|
SULFATHU BEEVI M
|
1613001008WL079251
|
SULFATHU BEEVI M
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868177
|
|
Mrs. SULFATHU BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/222
(Yeroor)
|
1613001008NRG24060120241819514
|
06/01/2024
|
Fathima K
|
1613001008WL079251
|
Fathima K
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868170
|
|
Mrs. FATHIMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG24060120241819515
|
06/01/2024
|
SUSAMMA JOY
|
1613001008WL079251
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907868182
|
|
SUSAMMA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-012/266
(Yeroor)
|
1613001008NRG24060120241819516
|
06/01/2024
|
P K HUSAIN
|
1613001008WL079251
|
P K HUSAIN
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868183
|
|
Mr. P.K. HUSSAIN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24060120241819518
|
06/01/2024
|
OMANA.K
|
1613001008WL079251
|
OMANA.K
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907868173
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG24060120241819519
|
06/01/2024
|
RENJU.S
|
1613001008WL079251
|
RENJU.S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868178
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/65
(Yeroor)
|
1613001008NRG24060120241819520
|
06/01/2024
|
RUKKIYA BEEVI
|
1613001008WL079251
|
RUKKIYA BEEVI
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907868172
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24060120241819521
|
06/01/2024
|
BHUVANESWARY K
|
1613001008WL079251
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868181
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG24060120241819522
|
06/01/2024
|
SINDHU. R
|
1613001008WL079251
|
SINDHU. R
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868171
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-012/192
(Yeroor)
|
1613001008NRG24060120241819511
|
06/01/2024
|
Raseena S
|
1613001008WL079251
|
Raseena S
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907868168
|
|
Ms. Raseena
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24060120241819517
|
06/01/2024
|
Umaiba
|
1613001008WL079251
|
Umaiba
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907868169
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17875
|
17875
|
|
|
|
|
|
|
|