|
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-13-001-008-011/118
(Yeroor)
|
1613001008NRG24140220242053462
|
14/02/2024
|
Rahila Beevi A
|
1613001008WL091087
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754436942
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24140220242053463
|
14/02/2024
|
Sajitha A
|
1613001008WL091087
|
Sajitha A
|
00089
|
CBIN0282871
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754436943
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/15
(Yeroor)
|
1613001008NRG24140220242053464
|
14/02/2024
|
Sudheera Beevi.B
|
1613001008WL091087
|
Sudheera Beevi.B
|
00089
|
CBIN0282871
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2754436940
|
|
Mrs. SUDHEERA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24140220242053465
|
14/02/2024
|
PATHUMMA BEEVI
|
1613001008WL091087
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2754436948
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24140220242053466
|
14/02/2024
|
Subaida Beevi
|
1613001008WL091087
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2754436944
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24140220242053467
|
14/02/2024
|
Laila Beevi S
|
1613001008WL091087
|
Laila Beevi S
|
00089
|
CBIN0282871
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2754436939
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24140220242053468
|
14/02/2024
|
SHAMLA BEEVI S
|
1613001008WL091087
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2754436949
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24140220242053469
|
14/02/2024
|
Kunjumole M
|
1613001008WL091087
|
Kunjumole M
|
00089
|
CBIN0282871
|
332
|
332
|
Processed
|
09/04/2024
|
|
2754436951
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24140220242053470
|
14/02/2024
|
Shabana
|
1613001008WL091087
|
Shabana
|
00089
|
CBIN0282871
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754436947
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24140220242053471
|
14/02/2024
|
MARIYAM BEEVI
|
1613001008WL091087
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2754436941
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24140220242053472
|
14/02/2024
|
Ramlabeevi V
|
1613001008WL091087
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1328
|
1328
|
Processed
|
09/04/2024
|
|
2754436945
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24140220242053473
|
14/02/2024
|
PATHUMMABEEVI
|
1613001008WL091087
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
332
|
332
|
Processed
|
09/04/2024
|
|
2754436946
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/119
(Yeroor)
|
1613001008NRG24140220242053474
|
14/02/2024
|
Ramla Beevi S
|
1613001008WL091087
|
Ramla Beevi S
|
00089
|
CBIN0282871
|
996
|
996
|
Processed
|
09/04/2024
|
|
2754436950
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13944
|
13944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13944
|
13944
|
|
|
|
|
|
|
|