|
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)
|
1613001008NRG24130320242238882
|
13/03/2024
|
JALAJA. A
|
1613001008WL102032
|
JALAJA. A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103979503
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24130320242238883
|
13/03/2024
|
Rajeena.O
|
1613001008WL102032
|
Rajeena.O
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103979499
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24130320242238884
|
13/03/2024
|
Haseena B
|
1613001008WL102032
|
Haseena B
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103979505
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24130320242238886
|
13/03/2024
|
Safiya
|
1613001008WL102032
|
Safiya
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103979501
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24130320242238887
|
13/03/2024
|
Hajara Beevi A
|
1613001008WL102032
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103979502
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24130320242238888
|
13/03/2024
|
Sulaikha Beevi
|
1613001008WL102032
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103979497
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24130320242238889
|
13/03/2024
|
Thahira Beevi
|
1613001008WL102032
|
Thahira Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103979504
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24130320242238890
|
13/03/2024
|
Sajeena
|
1613001008WL102032
|
Sajeena
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103979500
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/397
(Yeroor)
|
1613001008NRG24130320242238891
|
13/03/2024
|
SHEEBA K
|
1613001008WL102032
|
SHEEBA K
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103979506
|
|
Mr. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24130320242238892
|
13/03/2024
|
Nazeema Beevi
|
1613001008WL102032
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103979498
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24130320242238893
|
13/03/2024
|
Noorjahan
|
1613001008WL102032
|
Noorjahan
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103979508
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24130320242238894
|
13/03/2024
|
SHAILAJA
|
1613001008WL102032
|
SHAILAJA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103979509
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24130320242238896
|
13/03/2024
|
RAGUMAL BEEVI
|
1613001008WL102032
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103979507
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24130320242238895
|
13/03/2024
|
SHAMEENA S
|
1613001008WL102032
|
SHAMEENA S
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103979496
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24130320242238885
|
13/03/2024
|
REJI MOL
|
1613001008WL102032
|
REJI MOL
|
00657
|
KLGB0040564
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3103979510
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27060
|
27060
|
|
|
|
|
|
|
|