|
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-13-001-008-011/589
(Yeroor)
|
1613001008NRG24200620230401654
|
20/06/2023
|
NASEEMA
|
1613001008WL016808
|
NASEEMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955095
|
|
MRS NASEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-012/109
(Yeroor)
|
1613001008NRG24200620230401656
|
20/06/2023
|
RAMLA BEEVI
|
1613001008WL016808
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955087
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24200620230401658
|
20/06/2023
|
SHMNA BEGAM
|
1613001008WL016808
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812955089
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/286
(Yeroor)
|
1613001008NRG24200620230401660
|
20/06/2023
|
Laila Beevi.P
|
1613001008WL016808
|
Laila Beevi.P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955084
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/298
(Yeroor)
|
1613001008NRG24200620230401661
|
20/06/2023
|
SHEEJA A
|
1613001008WL016808
|
SHEEJA A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812955092
|
|
Mrs. SHEEJA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/39
(Yeroor)
|
1613001008NRG24200620230401663
|
20/06/2023
|
SUBEELA BEEVI
|
1613001008WL016808
|
SUBEELA BEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812955088
|
|
Mrs. SUBEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/433
(Yeroor)
|
1613001008NRG24200620230401664
|
20/06/2023
|
AISHA BIVI S
|
1613001008WL016808
|
AISHA BIVI S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955094
|
|
Mrs. AISHA BIVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/499
(Yeroor)
|
1613001008NRG24200620230401666
|
20/06/2023
|
Parameswaran R
|
1613001008WL016808
|
Parameswaran R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955086
|
|
Mr. PARAMESWARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/501
(Yeroor)
|
1613001008NRG24200620230401667
|
20/06/2023
|
RAJEENA
|
1613001008WL016808
|
RAJEENA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955093
|
|
Mrs. RAJEENA E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/504
(Yeroor)
|
1613001008NRG24200620230401668
|
20/06/2023
|
Ambika V
|
1613001008WL016808
|
Ambika V
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812955090
|
|
Mrs. AMBIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/524
(Yeroor)
|
1613001008NRG24200620230401669
|
20/06/2023
|
GEETHA
|
1613001008WL016808
|
GEETHA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812955098
|
|
GEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/530
(Yeroor)
|
1613001008NRG24200620230401670
|
20/06/2023
|
SHAMEENA
|
1613001008WL016808
|
SHAMEENA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955091
|
|
Mr. SHEMEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/596
(Yeroor)
|
1613001008NRG24200620230401673
|
20/06/2023
|
KHADEEJA
|
1613001008WL016808
|
KHADEEJA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955097
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/639
(Yeroor)
|
1613001008NRG24200620230401674
|
20/06/2023
|
RAHIYANATH A
|
1613001008WL016808
|
RAHIYANATH A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812955083
|
|
Mrs. RAHIYANATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/645
(Yeroor)
|
1613001008NRG24200620230401675
|
20/06/2023
|
LUBAINA S
|
1613001008WL016808
|
LUBAINA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955096
|
|
Ms. LUBAINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/9
(Yeroor)
|
1613001008NRG24200620230401676
|
20/06/2023
|
Shemeena.M
|
1613001008WL016808
|
Shemeena.M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812955085
|
|
SHEMEENA.M .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-012/107
(Yeroor)
|
1613001008NRG24200620230401655
|
20/06/2023
|
Sulafathbeevi
|
1613001008WL016808
|
Sulafathbeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955077
|
|
SULFATHU BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/115
(Yeroor)
|
1613001008NRG24200620230401657
|
20/06/2023
|
BUSHRABEEVI
|
1613001008WL016808
|
BUSHRABEEVI
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812955080
|
|
BUSHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/171
(Yeroor)
|
1613001008NRG24200620230401659
|
20/06/2023
|
Rasheedha
|
1613001008WL016808
|
Rasheedha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955081
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/314
(Yeroor)
|
1613001008NRG24200620230401662
|
20/06/2023
|
Suharabeevi
|
1613001008WL016808
|
Suharabeevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812955078
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-012/492
(Yeroor)
|
1613001008NRG24200620230401665
|
20/06/2023
|
SANTHA R
|
1613001008WL016808
|
SANTHA R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955079
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-012/540
(Yeroor)
|
1613001008NRG24200620230401671
|
20/06/2023
|
FATHIMA
|
1613001008WL016808
|
FATHIMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812955082
|
|
FATHIMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-012/555
(Yeroor)
|
1613001008NRG24200620230401672
|
20/06/2023
|
SHASNA E
|
1613001008WL016808
|
SHASNA E
|
00415
|
SBIN0070347
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812955099
|
|
SHASNA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|