|
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-13-001-008-012/1
(Yeroor)
|
1613001008NRG24040720230499914
|
04/07/2023
|
Suseela C
|
1613001008WL020858
|
Suseela C
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075187
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG24040720230499915
|
04/07/2023
|
SULAIKHA
|
1613001008WL020858
|
SULAIKHA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075179
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24040720230499916
|
04/07/2023
|
JAMEELABEEVI
|
1613001008WL020858
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3376075186
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/146
(Yeroor)
|
1613001008NRG24040720230499917
|
04/07/2023
|
Sabeena.S
|
1613001008WL020858
|
Sabeena.S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075180
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/15
(Yeroor)
|
1613001008NRG24040720230499919
|
04/07/2023
|
Ayshabeevi
|
1613001008WL020858
|
Ayshabeevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
13/07/2023
|
|
3376075181
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/15
(Yeroor)
|
1613001008NRG24040720230499918
|
04/07/2023
|
Basheer
|
1613001008WL020858
|
Basheer
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075176
|
|
Mr. BASHEER MRS ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG24040720230499920
|
04/07/2023
|
SOBHANA K K
|
1613001008WL020858
|
SOBHANA K K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075174
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24040720230499922
|
04/07/2023
|
SUMA K M
|
1613001008WL020858
|
SUMA K M
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
13/07/2023
|
|
3376075184
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-012/218
(Yeroor)
|
1613001008NRG24040720230499923
|
04/07/2023
|
SULFATHU BEEVI M
|
1613001008WL020858
|
SULFATHU BEEVI M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075175
|
|
Mrs. SULFATHU BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG24040720230499924
|
04/07/2023
|
SUSAMMA JOY
|
1613001008WL020858
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
13/07/2023
|
|
3376075183
|
|
SUSAMMA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24040720230499927
|
04/07/2023
|
OMANA.K
|
1613001008WL020858
|
OMANA.K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3376075172
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/505
(Yeroor)
|
1613001008NRG24040720230499928
|
04/07/2023
|
Omana B
|
1613001008WL020858
|
Omana B
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075185
|
|
Mrs. OMANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG24040720230499930
|
04/07/2023
|
RENJU.S
|
1613001008WL020858
|
RENJU.S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075177
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/65
(Yeroor)
|
1613001008NRG24040720230499931
|
04/07/2023
|
RUKKIYA BEEVI
|
1613001008WL020858
|
RUKKIYA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075173
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24040720230499932
|
04/07/2023
|
BHUVANESWARY K
|
1613001008WL020858
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
13/07/2023
|
|
3376075178
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG24040720230499933
|
04/07/2023
|
SINDHU. R
|
1613001008WL020858
|
SINDHU. R
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075171
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22110
|
22110
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-012/192
(Yeroor)
|
1613001008NRG24040720230499921
|
04/07/2023
|
Raseena S
|
1613001008WL020858
|
Raseena S
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075190
|
|
Ms. Raseena
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-012/268
(Yeroor)
|
1613001008NRG24040720230499925
|
04/07/2023
|
Rajeena Beevi
|
1613001008WL020858
|
Rajeena Beevi
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
13/07/2023
|
|
3376075188
|
|
Ms. RAJEENA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24040720230499926
|
04/07/2023
|
Umaiba
|
1613001008WL020858
|
Umaiba
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
13/07/2023
|
|
3376075189
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-012/559
(Yeroor)
|
1613001008NRG24040720230499929
|
04/07/2023
|
SHYLAJA
|
1613001008WL020858
|
SHYLAJA
|
00657
|
KLGB0040564
|
330
|
330
|
Processed
|
13/07/2023
|
|
3376075182
|
|
SHYLAJA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|