|
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-13-001-008-012/163
(Yeroor)
|
1613001008NRG24230220242124922
|
23/02/2024
|
VALSALA. K
|
1613001008WL094795
|
VALSALA. K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011251
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/200
(Yeroor)
|
1613001008NRG24230220242124923
|
23/02/2024
|
Latheefa Beevi
|
1613001008WL094795
|
Latheefa Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105011244
|
|
Mrs. LATHIFA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/21
(Yeroor)
|
1613001008NRG24230220242124924
|
23/02/2024
|
SOUDABEEVI M
|
1613001008WL094795
|
SOUDABEEVI M
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011245
|
|
Mrs. SOUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/236
(Yeroor)
|
1613001008NRG24230220242124925
|
23/02/2024
|
SHAHUDEEN
|
1613001008WL094795
|
SHAHUDEEN
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011257
|
|
Mr. SHAHUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/242
(Yeroor)
|
1613001008NRG24230220242124926
|
23/02/2024
|
AMINABEEVI. N
|
1613001008WL094795
|
AMINABEEVI. N
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011247
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-012/250
(Yeroor)
|
1613001008NRG24230220242124928
|
23/02/2024
|
THITHI KUTTY
|
1613001008WL094795
|
THITHI KUTTY
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011253
|
|
Mrs. THITHIKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/27
(Yeroor)
|
1613001008NRG24230220242124929
|
23/02/2024
|
RAZEENA BEEVI. K
|
1613001008WL094795
|
RAZEENA BEEVI. K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011242
|
|
RAZEENA BEEVI.K.,
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/301
(Yeroor)
|
1613001008NRG24230220242124930
|
23/02/2024
|
Sajila Beevi
|
1613001008WL094795
|
Sajila Beevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105011246
|
|
SAJEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/41
(Yeroor)
|
1613001008NRG24230220242124931
|
23/02/2024
|
SUDHEENA. B
|
1613001008WL094795
|
SUDHEENA. B
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011252
|
|
SUDHEENA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-012/437
(Yeroor)
|
1613001008NRG24230220242124932
|
23/02/2024
|
SOBHA S
|
1613001008WL094795
|
SOBHA S
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011254
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/45
(Yeroor)
|
1613001008NRG24230220242124933
|
23/02/2024
|
SABEENA
|
1613001008WL094795
|
SABEENA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011241
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/52
(Yeroor)
|
1613001008NRG24230220242124934
|
23/02/2024
|
VALSALA D
|
1613001008WL094795
|
VALSALA D
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011248
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/53
(Yeroor)
|
1613001008NRG24230220242124935
|
23/02/2024
|
PARISHABEEVI
|
1613001008WL094795
|
PARISHABEEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011250
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/582
(Yeroor)
|
1613001008NRG24230220242124936
|
23/02/2024
|
BADARUN NISSA
|
1613001008WL094795
|
BADARUN NISSA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011255
|
|
Mrs. BADARUN NISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/66
(Yeroor)
|
1613001008NRG24230220242124937
|
23/02/2024
|
SAFIYA.P
|
1613001008WL094795
|
SAFIYA.P
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105011240
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24230220242124938
|
23/02/2024
|
SHAHUL HAMEED
|
1613001008WL094795
|
SHAHUL HAMEED
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105011256
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/96
(Yeroor)
|
1613001008NRG24230220242124939
|
23/02/2024
|
LATHEEFA BEEVI
|
1613001008WL094795
|
LATHEEFA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105011249
|
|
Mrs. LATHEEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-013/64
(Yeroor)
|
1613001008NRG24230220242124940
|
23/02/2024
|
HAYARUNISA.S
|
1613001008WL094795
|
HAYARUNISA.S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105011243
|
|
HAYARUNISA.S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/707
(Yeroor)
|
1613001008NRG24230220242124921
|
23/02/2024
|
NIZA BEEVI
|
1613001008WL094795
|
NIZA BEEVI
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105011238
|
|
Mr. NIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/249
(Yeroor)
|
1613001008NRG24230220242124927
|
23/02/2024
|
Seena Shereef
|
1613001008WL094795
|
Seena Shereef
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105011239
|
|
SEENA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|