|
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-13-001-008-012/652
(Yeroor)
|
1613001008NRG24140220242060548
|
14/02/2024
|
NAZEEMA BEEVI
|
1613001008WL091457
|
NAZEEMA BEEVI
|
00089
|
CBIN0280992
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754439653
|
|
Mr. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-011/116
(Yeroor)
|
1613001008NRG24140220242060539
|
14/02/2024
|
Laila Beevi.N
|
1613001008WL091457
|
Laila Beevi.N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754439651
|
|
Mrs. LAILA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/131
(Yeroor)
|
1613001008NRG24140220242060540
|
14/02/2024
|
Nazeema. R
|
1613001008WL091457
|
Nazeema. R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754439646
|
|
Mrs. NASEEMA KABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/210
(Yeroor)
|
1613001008NRG24140220242060541
|
14/02/2024
|
Nabeesath Beevu
|
1613001008WL091457
|
Nabeesath Beevu
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754439649
|
|
Mrs. NABEESATH BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/317
(Yeroor)
|
1613001008NRG24140220242060543
|
14/02/2024
|
Mumthas Mol M
|
1613001008WL091457
|
Mumthas Mol M
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754439647
|
|
Mrs. MUMTHAS MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/345
(Yeroor)
|
1613001008NRG24140220242060544
|
14/02/2024
|
Saleena.A
|
1613001008WL091457
|
Saleena.A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754439650
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/370
(Yeroor)
|
1613001008NRG24140220242060545
|
14/02/2024
|
KAIRALI K
|
1613001008WL091457
|
KAIRALI K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754439652
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-015/219
(Yeroor)
|
1613001008NRG24140220242060549
|
14/02/2024
|
Sameena S
|
1613001008WL091457
|
Sameena S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
09/04/2024
|
|
2754439648
|
|
Mrs. SAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-012/607
(Yeroor)
|
1613001008NRG24140220242060547
|
14/02/2024
|
SHAJEENA
|
1613001008WL091457
|
SHAJEENA
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754439654
|
|
Mrs. Shajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-011/296
(Yeroor)
|
1613001008NRG24140220242060542
|
14/02/2024
|
PATHUMMA BEEVI. S
|
1613001008WL091457
|
PATHUMMA BEEVI. S
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754439644
|
|
PATHUMMA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-011/382
(Yeroor)
|
1613001008NRG24140220242060546
|
14/02/2024
|
Ramla Beevi
|
1613001008WL091457
|
Ramla Beevi
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754439645
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|