|
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-13-001-008-012/176
(Yeroor)
|
1613001008NRG24160320242257811
|
16/03/2024
|
RADHA MANI
|
1613001008WL103325
|
RADHA MANI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262112
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/178
(Yeroor)
|
1613001008NRG24160320242257812
|
16/03/2024
|
VILASINI
|
1613001008WL103325
|
VILASINI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262117
|
|
VILASINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/323
(Yeroor)
|
1613001008NRG24160320242257813
|
16/03/2024
|
PRASANNA B
|
1613001008WL103325
|
PRASANNA B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262116
|
|
Mrs. PRASANNA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/69
(Yeroor)
|
1613001008NRG24160320242257815
|
16/03/2024
|
BINDHU. B
|
1613001008WL103325
|
BINDHU. B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262115
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/73
(Yeroor)
|
1613001008NRG24160320242257816
|
16/03/2024
|
RADHA S
|
1613001008WL103325
|
RADHA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262110
|
|
Mrs. Radha S S
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-012/75
(Yeroor)
|
1613001008NRG24160320242257817
|
16/03/2024
|
SHAJAHAN
|
1613001008WL103325
|
SHAJAHAN
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262118
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/76
(Yeroor)
|
1613001008NRG24160320242257818
|
16/03/2024
|
SULEKHA BEEVI
|
1613001008WL103325
|
SULEKHA BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262107
|
|
Mrs. SULAKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/77
(Yeroor)
|
1613001008NRG24160320242257819
|
16/03/2024
|
ARIFA BEEVI
|
1613001008WL103325
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262109
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/78
(Yeroor)
|
1613001008NRG24160320242257820
|
16/03/2024
|
SHAMSIYA S
|
1613001008WL103325
|
SHAMSIYA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262111
|
|
Mrs. SHAMSIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/82
(Yeroor)
|
1613001008NRG24160320242257821
|
16/03/2024
|
J SAJEENA
|
1613001008WL103325
|
J SAJEENA
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262113
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-012/84
(Yeroor)
|
1613001008NRG24160320242257822
|
16/03/2024
|
MARIYAMMA VARGHESE
|
1613001008WL103325
|
MARIYAMMA VARGHESE
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156262108
|
|
Mrs. MARIYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/87
(Yeroor)
|
1613001008NRG24160320242257824
|
16/03/2024
|
NAZEEMA BEEVI
|
1613001008WL103325
|
NAZEEMA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156262114
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25974
|
25974
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/554
(Yeroor)
|
1613001008NRG24160320242257814
|
16/03/2024
|
UMAIVAL BEEVI B
|
1613001008WL103325
|
UMAIVAL BEEVI B
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156262119
|
|
Mrs. Umaival Beevi B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-012/86
(Yeroor)
|
1613001008NRG24160320242257823
|
16/03/2024
|
SOBHANA
|
1613001008WL103325
|
SOBHANA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262106
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/90
(Yeroor)
|
1613001008NRG24160320242257825
|
16/03/2024
|
RAMLATH.P
|
1613001008WL103325
|
RAMLATH.P
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3156262105
|
|
RAMLATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|