|
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-13-001-008-011/118
(Yeroor)
|
1613001008NRG24260620230445405
|
26/06/2023
|
Rahila Beevi A
|
1613001008WL018602
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979203
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24260620230445406
|
26/06/2023
|
Sajitha A
|
1613001008WL018602
|
Sajitha A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985979204
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/15
(Yeroor)
|
1613001008NRG24260620230445407
|
26/06/2023
|
Sudheera Beevi.B
|
1613001008WL018602
|
Sudheera Beevi.B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979200
|
|
Mrs. SUDHEERA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24260620230445408
|
26/06/2023
|
Thahira Beevi
|
1613001008WL018602
|
Thahira Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979205
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24260620230445409
|
26/06/2023
|
Jumailath.M
|
1613001008WL018602
|
Jumailath.M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979202
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/238
(Yeroor)
|
1613001008NRG24260620230445410
|
26/06/2023
|
Padma Kumary. D
|
1613001008WL018602
|
Padma Kumary. D
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985979199
|
|
PADMA KUMARY.D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24260620230445411
|
26/06/2023
|
RASEENA
|
1613001008WL018602
|
RASEENA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979210
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-011/269
(Yeroor)
|
1613001008NRG24260620230445412
|
26/06/2023
|
HASEENA R
|
1613001008WL018602
|
HASEENA R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985979212
|
|
Mrs. HASEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24260620230445413
|
26/06/2023
|
PATHUMMA BEEVI
|
1613001008WL018602
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
03/07/2023
|
|
2985979206
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24260620230445414
|
26/06/2023
|
Subaida Beevi
|
1613001008WL018602
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979207
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24260620230445415
|
26/06/2023
|
Pareeshabeevi.R
|
1613001008WL018602
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979209
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24260620230445416
|
26/06/2023
|
Laila Beevi S
|
1613001008WL018602
|
Laila Beevi S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979198
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24260620230445417
|
26/06/2023
|
SHAMLA BEEVI S
|
1613001008WL018602
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985979214
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24260620230445418
|
26/06/2023
|
SHEEJA BEEVI
|
1613001008WL018602
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979213
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24260620230445419
|
26/06/2023
|
Kunjumole M
|
1613001008WL018602
|
Kunjumole M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
03/07/2023
|
|
2985979215
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/482
(Yeroor)
|
1613001008NRG24260620230445420
|
26/06/2023
|
Nabeesa
|
1613001008WL018602
|
Nabeesa
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985979216
|
|
Mrs. NABEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24260620230445421
|
26/06/2023
|
Manziya
|
1613001008WL018602
|
Manziya
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979217
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/584
(Yeroor)
|
1613001008NRG24260620230445422
|
26/06/2023
|
Haseena M
|
1613001008WL018602
|
Haseena M
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985979201
|
|
Mrs. HAZEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24260620230445423
|
26/06/2023
|
Arifa Beevi
|
1613001008WL018602
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979211
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24260620230445424
|
26/06/2023
|
PATHUMMABEEVI
|
1613001008WL018602
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
03/07/2023
|
|
2985979208
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|