|
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)
|
1613001008NRG24120720230538099
|
12/07/2023
|
RADHA MANI
|
1613001008WL022663
|
RADHA MANI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890481
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/178
(Yeroor)
|
1613001008NRG24120720230538100
|
12/07/2023
|
VILASINI
|
1613001008WL022663
|
VILASINI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890476
|
|
VILASINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/323
(Yeroor)
|
1613001008NRG24120720230538101
|
12/07/2023
|
PRASANNA B
|
1613001008WL022663
|
PRASANNA B
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890483
|
|
Mrs. PRASANNA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/69
(Yeroor)
|
1613001008NRG24120720230538103
|
12/07/2023
|
BINDHU. B
|
1613001008WL022663
|
BINDHU. B
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890477
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/73
(Yeroor)
|
1613001008NRG24120720230538104
|
12/07/2023
|
RADHA S
|
1613001008WL022663
|
RADHA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890474
|
|
Mrs. Radha S S
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-012/75
(Yeroor)
|
1613001008NRG24120720230538105
|
12/07/2023
|
SHAJAHAN
|
1613001008WL022663
|
SHAJAHAN
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890484
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/76
(Yeroor)
|
1613001008NRG24120720230538106
|
12/07/2023
|
SULEKHA BEEVI
|
1613001008WL022663
|
SULEKHA BEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890470
|
|
Mrs. SULAKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/77
(Yeroor)
|
1613001008NRG24120720230538107
|
12/07/2023
|
Arifa Beevi
|
1613001008WL022663
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890472
|
|
Mrs. ARIFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/78
(Yeroor)
|
1613001008NRG24120720230538108
|
12/07/2023
|
SHAMSIYA S
|
1613001008WL022663
|
SHAMSIYA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890475
|
|
Mrs. SHAMSIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/79
(Yeroor)
|
1613001008NRG24120720230538109
|
12/07/2023
|
BULKHESE.S
|
1613001008WL022663
|
BULKHESE.S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
17/07/2023
|
|
3504890469
|
|
Mrs. BALKHEES .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/81
(Yeroor)
|
1613001008NRG24120720230538111
|
12/07/2023
|
ALI HASSAN
|
1613001008WL022663
|
ALI HASSAN
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
17/07/2023
|
|
3504890482
|
|
Mr. ALI HASSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/81
(Yeroor)
|
1613001008NRG24120720230538110
|
12/07/2023
|
JUBAIRIYA BEEVI
|
1613001008WL022663
|
JUBAIRIYA BEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890479
|
|
Mrs. JUBAIRIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/83
(Yeroor)
|
1613001008NRG24120720230538112
|
12/07/2023
|
BUSHARA BEEVI
|
1613001008WL022663
|
BUSHARA BEEVI
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
17/07/2023
|
|
3504890480
|
|
Mrs. BUSHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/84
(Yeroor)
|
1613001008NRG24120720230538113
|
12/07/2023
|
MARIYAMMA VARGHESE
|
1613001008WL022663
|
MARIYAMMA VARGHESE
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890471
|
|
Mrs. MARIYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/85
(Yeroor)
|
1613001008NRG24120720230538114
|
12/07/2023
|
SABEETHA.S
|
1613001008WL022663
|
SABEETHA.S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890478
|
|
Mrs. SABEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/89
(Yeroor)
|
1613001008NRG24120720230538116
|
12/07/2023
|
Anandavally
|
1613001008WL022663
|
Anandavally
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890473
|
|
Mrs. ANADAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19800
|
19800
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-012/554
(Yeroor)
|
1613001008NRG24120720230538102
|
12/07/2023
|
UMAIVAL BEEVI B
|
1613001008WL022663
|
UMAIVAL BEEVI B
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890485
|
|
Mrs. Umaival Beevi B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-012/86
(Yeroor)
|
1613001008NRG24120720230538115
|
12/07/2023
|
SOBHANA
|
1613001008WL022663
|
SOBHANA
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
17/07/2023
|
|
3504890486
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/90
(Yeroor)
|
1613001008NRG24120720230538117
|
12/07/2023
|
RAMLATH.P
|
1613001008WL022663
|
RAMLATH.P
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
17/07/2023
|
|
3504890487
|
|
RAMLATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|