|
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-13-001-008-012/102
(Yeroor)
|
1613001008NRG24300320242326896
|
30/03/2024
|
SYAMALA R
|
1613001008WL109263
|
SYAMALA R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530449
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24300320242326897
|
30/03/2024
|
SHMNA BEGAM
|
1613001008WL109263
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530450
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/21
(Yeroor)
|
1613001008NRG24300320242326899
|
30/03/2024
|
SOUDABEEVI M
|
1613001008WL109263
|
SOUDABEEVI M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530447
|
|
Mrs. SOUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/242
(Yeroor)
|
1613001008NRG24300320242326900
|
30/03/2024
|
AMINABEEVI. N
|
1613001008WL109263
|
AMINABEEVI. N
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102530451
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-012/41
(Yeroor)
|
1613001008NRG24300320242326902
|
30/03/2024
|
SUDHEENA. B
|
1613001008WL109263
|
SUDHEENA. B
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530452
|
|
SUDHEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-012/437
(Yeroor)
|
1613001008NRG24300320242326903
|
30/03/2024
|
SOBHA S
|
1613001008WL109263
|
SOBHA S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530448
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/47
(Yeroor)
|
1613001008NRG24300320242326904
|
30/03/2024
|
Naneema Baavi.M
|
1613001008WL109263
|
Naneema Baavi.M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102530455
|
|
NAZEEMA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/52
(Yeroor)
|
1613001008NRG24300320242326905
|
30/03/2024
|
VALSALA D
|
1613001008WL109263
|
VALSALA D
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530453
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/54
(Yeroor)
|
1613001008NRG24300320242326906
|
30/03/2024
|
SHYLA.E
|
1613001008WL109263
|
SHYLA.E
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530445
|
|
Mrs. SHYLA E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/582
(Yeroor)
|
1613001008NRG24300320242326907
|
30/03/2024
|
BADARUN NISSA
|
1613001008WL109263
|
BADARUN NISSA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102530456
|
|
Mrs. BADARUN NISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/79
(Yeroor)
|
1613001008NRG24300320242326909
|
30/03/2024
|
BULKHESE.S
|
1613001008WL109263
|
BULKHESE.S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530444
|
|
Mrs. BALKHEES .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24300320242326910
|
30/03/2024
|
BHUVANESWARY K
|
1613001008WL109263
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530454
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/64
(Yeroor)
|
1613001008NRG24300320242326911
|
30/03/2024
|
HAYARUNISA.S
|
1613001008WL109263
|
HAYARUNISA.S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530446
|
|
HAYARUNISA.S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-012/196
(Yeroor)
|
1613001008NRG24300320242326898
|
30/03/2024
|
Ajitha. T
|
1613001008WL109263
|
Ajitha. T
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102530442
|
|
AJITHA T
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/320
(Yeroor)
|
1613001008NRG24300320242326901
|
30/03/2024
|
VASANTHA
|
1613001008WL109263
|
VASANTHA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102530441
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24300320242326908
|
30/03/2024
|
ANJANA A B
|
1613001008WL109263
|
ANJANA A B
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102530443
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29970
|
29970
|
|
|
|
|
|
|
|