|
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)
|
1613001008NRG24060120241818582
|
06/01/2024
|
RADHA MANI
|
1613001008WL079211
|
RADHA MANI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871014
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/178
(Yeroor)
|
1613001008NRG24060120241818583
|
06/01/2024
|
VILASINI
|
1613001008WL079211
|
VILASINI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871009
|
|
VILASINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/323
(Yeroor)
|
1613001008NRG24060120241818584
|
06/01/2024
|
PRASANNA B
|
1613001008WL079211
|
PRASANNA B
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871015
|
|
Mrs. PRASANNA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/69
(Yeroor)
|
1613001008NRG24060120241818587
|
06/01/2024
|
BINDHU. B
|
1613001008WL079211
|
BINDHU. B
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907871010
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/73
(Yeroor)
|
1613001008NRG24060120241818588
|
06/01/2024
|
RADHA S
|
1613001008WL079211
|
RADHA S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907871006
|
|
Mrs. Radha S S
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-012/75
(Yeroor)
|
1613001008NRG24060120241818589
|
06/01/2024
|
SHAJAHAN
|
1613001008WL079211
|
SHAJAHAN
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907871016
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/76
(Yeroor)
|
1613001008NRG24060120241818590
|
06/01/2024
|
SULEKHA BEEVI
|
1613001008WL079211
|
SULEKHA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871002
|
|
Mrs. SULAKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/77
(Yeroor)
|
1613001008NRG24060120241818591
|
06/01/2024
|
ARIFA BEEVI
|
1613001008WL079211
|
ARIFA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907871004
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/78
(Yeroor)
|
1613001008NRG24060120241818592
|
06/01/2024
|
SHAMSIYA S
|
1613001008WL079211
|
SHAMSIYA S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871007
|
|
Mrs. SHAMSIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/79
(Yeroor)
|
1613001008NRG24060120241818593
|
06/01/2024
|
BULKHESE.S
|
1613001008WL079211
|
BULKHESE.S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907871001
|
|
Mrs. BALKHEES .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/80
(Yeroor)
|
1613001008NRG24060120241818594
|
06/01/2024
|
N SHEEBA
|
1613001008WL079211
|
N SHEEBA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1907871012
|
|
Mrs. SHEEBA NABEESATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/82
(Yeroor)
|
1613001008NRG24060120241818595
|
06/01/2024
|
J SAJEENA
|
1613001008WL079211
|
J SAJEENA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907871013
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-012/83
(Yeroor)
|
1613001008NRG24060120241818596
|
06/01/2024
|
BUSHARA BEEVI
|
1613001008WL079211
|
BUSHARA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907871011
|
|
Mrs. BUSHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/84
(Yeroor)
|
1613001008NRG24060120241818597
|
06/01/2024
|
MARIYAMMA VARGHESE
|
1613001008WL079211
|
MARIYAMMA VARGHESE
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871003
|
|
Mrs. MARIYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/87
(Yeroor)
|
1613001008NRG24060120241818599
|
06/01/2024
|
NAZEEMA BEEVI
|
1613001008WL079211
|
NAZEEMA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871008
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/89
(Yeroor)
|
1613001008NRG24060120241818600
|
06/01/2024
|
Anandavally
|
1613001008WL079211
|
Anandavally
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871005
|
|
Mrs. ANADAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-012/554
(Yeroor)
|
1613001008NRG24060120241818586
|
06/01/2024
|
UMAIVAL BEEVI B
|
1613001008WL079211
|
UMAIVAL BEEVI B
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907871018
|
|
Mrs. Umaival Beevi B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-012/86
(Yeroor)
|
1613001008NRG24060120241818598
|
06/01/2024
|
SOBHANA
|
1613001008WL079211
|
SOBHANA
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907871000
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/90
(Yeroor)
|
1613001008NRG24060120241818601
|
06/01/2024
|
RAMLATH.P
|
1613001008WL079211
|
RAMLATH.P
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907870999
|
|
RAMLATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-012/537
(Yeroor)
|
1613001008NRG24060120241818585
|
06/01/2024
|
LAILA BEEVI
|
1613001008WL079211
|
LAILA BEEVI
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907871017
|
|
MRS LAILA BEEVIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31680
|
31680
|
|
|
|
|
|
|
|