|
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-13-001-008-012/176
(Yeroor)
|
1613001008NRG24200620230400900
|
20/06/2023
|
RADHA MANI
|
1613001008WL016776
|
RADHA MANI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038032
|
|
Mrs. RADHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/178
(Yeroor)
|
1613001008NRG24200620230400901
|
20/06/2023
|
VILASINI
|
1613001008WL016776
|
VILASINI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038028
|
|
VILASINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/323
(Yeroor)
|
1613001008NRG24200620230400902
|
20/06/2023
|
PRASANNA B
|
1613001008WL016776
|
PRASANNA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038037
|
|
Mrs. PRASANNA B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/69
(Yeroor)
|
1613001008NRG24200620230400905
|
20/06/2023
|
BINDHU. B
|
1613001008WL016776
|
BINDHU. B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038029
|
|
Mrs. BINDHU B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/73
(Yeroor)
|
1613001008NRG24200620230400906
|
20/06/2023
|
RADHA S
|
1613001008WL016776
|
RADHA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038025
|
|
Mrs. Radha S S
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-012/75
(Yeroor)
|
1613001008NRG24200620230400907
|
20/06/2023
|
SHAJAHAN
|
1613001008WL016776
|
SHAJAHAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038038
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/76
(Yeroor)
|
1613001008NRG24200620230400908
|
20/06/2023
|
SULEKHA BEEVI
|
1613001008WL016776
|
SULEKHA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038022
|
|
Mrs. SULAKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/78
(Yeroor)
|
1613001008NRG24200620230400909
|
20/06/2023
|
SHAMSIYA S
|
1613001008WL016776
|
SHAMSIYA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038026
|
|
Mrs. SHAMSIYA S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/79
(Yeroor)
|
1613001008NRG24200620230400910
|
20/06/2023
|
BULKHESE.S
|
1613001008WL016776
|
BULKHESE.S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813038018
|
|
Mrs. BALKHEES .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/80
(Yeroor)
|
1613001008NRG24200620230400911
|
20/06/2023
|
N SHEEBA
|
1613001008WL016776
|
N SHEEBA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038034
|
|
Mrs. SHEEBA NABEESATHU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/81
(Yeroor)
|
1613001008NRG24200620230400913
|
20/06/2023
|
ALI HASSAN
|
1613001008WL016776
|
ALI HASSAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038036
|
|
Mr. ALI HASSAN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/81
(Yeroor)
|
1613001008NRG24200620230400912
|
20/06/2023
|
JUBAIRIYA BEEVI
|
1613001008WL016776
|
JUBAIRIYA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038031
|
|
Mrs. JUBAIRIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/82
(Yeroor)
|
1613001008NRG24200620230400914
|
20/06/2023
|
J SAJEENA
|
1613001008WL016776
|
J SAJEENA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038035
|
|
Mrs. SAJEENA .
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-012/83
(Yeroor)
|
1613001008NRG24200620230400915
|
20/06/2023
|
BUSHARA BEEVI
|
1613001008WL016776
|
BUSHARA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038033
|
|
Mrs. BUSHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/84
(Yeroor)
|
1613001008NRG24200620230400916
|
20/06/2023
|
MARIYAMMA VARGHESE
|
1613001008WL016776
|
MARIYAMMA VARGHESE
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813038023
|
|
Mrs. MARIYAMMA VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/85
(Yeroor)
|
1613001008NRG24200620230400917
|
20/06/2023
|
SABEETHA.S
|
1613001008WL016776
|
SABEETHA.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038030
|
|
Mrs. SABEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/87
(Yeroor)
|
1613001008NRG24200620230400919
|
20/06/2023
|
NAZEEMA BEEVI
|
1613001008WL016776
|
NAZEEMA BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813038027
|
|
Mrs. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/89
(Yeroor)
|
1613001008NRG24200620230400920
|
20/06/2023
|
Anandavally
|
1613001008WL016776
|
Anandavally
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038024
|
|
Mrs. ANADAVALLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31968
|
31968
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-012/554
(Yeroor)
|
1613001008NRG24200620230400904
|
20/06/2023
|
UMAIVAL BEEVI B
|
1613001008WL016776
|
UMAIVAL BEEVI B
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038039
|
|
Mrs. Umaival Beevi B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-012/511
(Yeroor)
|
1613001008NRG24200620230400903
|
20/06/2023
|
Sreekumary
|
1613001008WL016776
|
Sreekumary
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813038021
|
|
SREEKUMARY
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/86
(Yeroor)
|
1613001008NRG24200620230400918
|
20/06/2023
|
SOBHANA
|
1613001008WL016776
|
SOBHANA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038020
|
|
SOBHANA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-012/90
(Yeroor)
|
1613001008NRG24200620230400921
|
20/06/2023
|
RAMLATH.P
|
1613001008WL016776
|
RAMLATH.P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038019
|
|
RAMLATH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37962
|
37962
|
|
|
|
|
|
|
|