|
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-13-001-008-012/108
(Yeroor)
|
1613001008NRG24180120241889323
|
18/01/2024
|
Rasheeda. P
|
1613001008WL082603
|
Rasheeda. P
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138629764
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/213
(Yeroor)
|
1613001008NRG24180120241889324
|
18/01/2024
|
NASEEHA N
|
1613001008WL082603
|
NASEEHA N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138629766
|
|
Mrs. NASEEHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/214
(Yeroor)
|
1613001008NRG24180120241889325
|
18/01/2024
|
Salma Beevi.M
|
1613001008WL082603
|
Salma Beevi.M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138629768
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/271
(Yeroor)
|
1613001008NRG24180120241889328
|
18/01/2024
|
Safeela.M
|
1613001008WL082603
|
Safeela.M
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2138629758
|
|
Mrs. SAFEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/282
(Yeroor)
|
1613001008NRG24180120241889329
|
18/01/2024
|
Sheeba
|
1613001008WL082603
|
Sheeba
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138629761
|
|
SHEEBA S
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-008-012/309
(Yeroor)
|
1613001008NRG24180120241889330
|
18/01/2024
|
Saleena J
|
1613001008WL082603
|
Saleena J
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138629759
|
|
SALEENA J
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-012/311
(Yeroor)
|
1613001008NRG24180120241889331
|
18/01/2024
|
Hameeda
|
1613001008WL082603
|
Hameeda
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2138629760
|
|
Mrs. HAMEEDA F
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/431
(Yeroor)
|
1613001008NRG24180120241889332
|
18/01/2024
|
Sajeera U
|
1613001008WL082603
|
Sajeera U
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2138629767
|
|
SAJEERA
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-008-012/46
(Yeroor)
|
1613001008NRG24180120241889333
|
18/01/2024
|
PATHUMUTHU
|
1613001008WL082603
|
PATHUMUTHU
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138629765
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/51
(Yeroor)
|
1613001008NRG24180120241889334
|
18/01/2024
|
NABEESA BEEVI
|
1613001008WL082603
|
NABEESA BEEVI
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138629762
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/6
(Yeroor)
|
1613001008NRG24180120241889335
|
18/01/2024
|
Aysha Beevi A
|
1613001008WL082603
|
Aysha Beevi A
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138629763
|
|
Mrs. AISHABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14190
|
14190
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-012/247
(Yeroor)
|
1613001008NRG24180120241889326
|
18/01/2024
|
SABEENA BEEVI
|
1613001008WL082603
|
SABEENA BEEVI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2138629756
|
|
SABEENA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-012/25
(Yeroor)
|
1613001008NRG24180120241889327
|
18/01/2024
|
Aminabeevi. M
|
1613001008WL082603
|
Aminabeevi. M
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
25/03/2024
|
|
2138629757
|
|
AMINA BEEVI SHAJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16170
|
16170
|
|
|
|
|
|
|
|