|
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-13-001-008-012/569
(Yeroor)
|
1613001008NRG24201120231510348
|
20/11/2023
|
MAJITHA R
|
1613001008WL064203
|
MAJITHA R
|
00078
|
CNRB0002856
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990499235
|
|
MAJITHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-012/1
(Yeroor)
|
1613001008NRG24201120231510334
|
20/11/2023
|
Suseela C
|
1613001008WL064203
|
Suseela C
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499227
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG24201120231510335
|
20/11/2023
|
SULAIKHA
|
1613001008WL064203
|
SULAIKHA
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499237
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24201120231510336
|
20/11/2023
|
JAMEELABEEVI
|
1613001008WL064203
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499228
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/146
(Yeroor)
|
1613001008NRG24201120231510337
|
20/11/2023
|
Sabeena.S
|
1613001008WL064203
|
Sabeena.S
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499238
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24201120231510339
|
20/11/2023
|
SUMA K M
|
1613001008WL064203
|
SUMA K M
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990499232
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-012/218
(Yeroor)
|
1613001008NRG24201120231510340
|
20/11/2023
|
SULFATHU BEEVI M
|
1613001008WL064203
|
SULFATHU BEEVI M
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499233
|
|
Mrs. SULFATHU BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/222
(Yeroor)
|
1613001008NRG24201120231510341
|
20/11/2023
|
Fathima K
|
1613001008WL064203
|
Fathima K
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499242
|
|
Mrs. FATHIMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG24201120231510342
|
20/11/2023
|
SUSAMMA JOY
|
1613001008WL064203
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
01/01/2024
|
|
8990499240
|
|
SUSAMMA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-012/268
(Yeroor)
|
1613001008NRG24201120231510343
|
20/11/2023
|
RAJEENA BEEVI N
|
1613001008WL064203
|
RAJEENA BEEVI N
|
00089
|
CBIN0282871
|
328
|
328
|
Processed
|
01/01/2024
|
|
8990499239
|
|
Ms. RAJEENA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24201120231510345
|
20/11/2023
|
OMANA.K
|
1613001008WL064203
|
OMANA.K
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990499230
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/505
(Yeroor)
|
1613001008NRG24201120231510346
|
20/11/2023
|
Omana B
|
1613001008WL064203
|
Omana B
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990499229
|
|
Mrs. OMANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24201120231510347
|
20/11/2023
|
MARIYAM BEEVI
|
1613001008WL064203
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499241
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG24201120231510349
|
20/11/2023
|
RENJU.S
|
1613001008WL064203
|
RENJU.S
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
01/01/2024
|
|
8990499234
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/65
(Yeroor)
|
1613001008NRG24201120231510350
|
20/11/2023
|
RUKKIYA BEEVI
|
1613001008WL064203
|
RUKKIYA BEEVI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499231
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24201120231510351
|
20/11/2023
|
BHUVANESWARY K
|
1613001008WL064203
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990499236
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG24201120231510352
|
20/11/2023
|
SINDHU. R
|
1613001008WL064203
|
SINDHU. R
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
01/01/2024
|
|
8990499226
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24928
|
24928
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-012/192
(Yeroor)
|
1613001008NRG24201120231510338
|
20/11/2023
|
Raseena S
|
1613001008WL064203
|
Raseena S
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499243
|
|
Ms. Raseena
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24201120231510344
|
20/11/2023
|
Umaiba
|
1613001008WL064203
|
Umaiba
|
00409
|
SIBL0000192
|
1968
|
1968
|
Processed
|
01/01/2024
|
|
8990499225
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3936
|
3936
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30504
|
30504
|
|
|
|
|
|
|
|