|
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-13-001-008-009/112
(Yeroor)
|
1613001008NRG24300320242318875
|
30/03/2024
|
JALAJA. A
|
1613001008WL108392
|
JALAJA. A
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103809016
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24300320242318876
|
30/03/2024
|
Rajeena.O
|
1613001008WL108392
|
Rajeena.O
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809013
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/240
(Yeroor)
|
1613001008NRG24300320242318877
|
30/03/2024
|
Saleena. N
|
1613001008WL108392
|
Saleena. N
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809017
|
|
SUMAYYA M
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-008-011/254
(Yeroor)
|
1613001008NRG24300320242318878
|
30/03/2024
|
Jameela P
|
1613001008WL108392
|
Jameela P
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809015
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/358
(Yeroor)
|
1613001008NRG24300320242318879
|
30/03/2024
|
Sajina Hakkim
|
1613001008WL108392
|
Sajina Hakkim
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809019
|
|
SAJINA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-011/61
(Yeroor)
|
1613001008NRG24300320242318880
|
30/03/2024
|
Umaiba Beevi
|
1613001008WL108392
|
Umaiba Beevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809012
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24300320242318882
|
30/03/2024
|
RAGUMAL BEEVI
|
1613001008WL108392
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103809018
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24300320242318883
|
30/03/2024
|
SHIMLA S
|
1613001008WL108392
|
SHIMLA S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809014
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-011/661
(Yeroor)
|
1613001008NRG24300320242318881
|
30/03/2024
|
Lekha B
|
1613001008WL108392
|
Lekha B
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103809020
|
|
LEKHA.B. 2795974
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|