|
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-13-001-008-009/191
(Yeroor)
|
1613001008NRG24030720230487768
|
03/07/2023
|
Rajeena.O
|
1613001008WL020391
|
Rajeena.O
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3326742521
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24030720230487769
|
03/07/2023
|
Mariyam Beevi
|
1613001008WL020391
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3326742520
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24030720230487770
|
03/07/2023
|
SHAMEENA BEEVI. M
|
1613001008WL020391
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742510
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/533
(Yeroor)
|
1613001008NRG24030720230487771
|
03/07/2023
|
Sheeja N
|
1613001008WL020391
|
Sheeja N
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3326742512
|
|
Mrs. SHEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24030720230487773
|
03/07/2023
|
Safiya
|
1613001008WL020391
|
Safiya
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742508
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24030720230487774
|
03/07/2023
|
Hajara Beevi A
|
1613001008WL020391
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742509
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24030720230487775
|
03/07/2023
|
Sulaikha Beevi
|
1613001008WL020391
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
987
|
987
|
Processed
|
12/07/2023
|
|
3326742502
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24030720230487776
|
03/07/2023
|
Rajeena. P
|
1613001008WL020391
|
Rajeena. P
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742503
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24030720230487777
|
03/07/2023
|
KHADHEEJABEEVI
|
1613001008WL020391
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742505
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24030720230487778
|
03/07/2023
|
Parishabeevi
|
1613001008WL020391
|
Parishabeevi
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742507
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24030720230487779
|
03/07/2023
|
Sainaba
|
1613001008WL020391
|
Sainaba
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742511
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/275
(Yeroor)
|
1613001008NRG24030720230487780
|
03/07/2023
|
Raseena
|
1613001008WL020391
|
Raseena
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3326742513
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24030720230487781
|
03/07/2023
|
Sajeena
|
1613001008WL020391
|
Sajeena
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3326742506
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/397
(Yeroor)
|
1613001008NRG24030720230487782
|
03/07/2023
|
SHEEBA K
|
1613001008WL020391
|
SHEEBA K
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3326742514
|
|
Mr. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24030720230487783
|
03/07/2023
|
Nazeema Beevi
|
1613001008WL020391
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742504
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24030720230487785
|
03/07/2023
|
Noorjahan
|
1613001008WL020391
|
Noorjahan
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742516
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/601
(Yeroor)
|
1613001008NRG24030720230487786
|
03/07/2023
|
Sabeeena Beevi S
|
1613001008WL020391
|
Sabeeena Beevi S
|
00089
|
CBIN0282871
|
658
|
658
|
Processed
|
11/07/2023
|
|
3326742517
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24030720230487787
|
03/07/2023
|
SHAILAJA
|
1613001008WL020391
|
SHAILAJA
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
12/07/2023
|
|
3326742519
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24030720230487790
|
03/07/2023
|
RAGUMAL BEEVI
|
1613001008WL020391
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
12/07/2023
|
|
3326742515
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24030720230487784
|
03/07/2023
|
Sabeena Baiju
|
1613001008WL020391
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
658
|
658
|
Processed
|
12/07/2023
|
|
3326742500
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24030720230487788
|
03/07/2023
|
SHAMEENA S
|
1613001008WL020391
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1645
|
1645
|
Processed
|
11/07/2023
|
|
3326742499
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2303
|
2303
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24030720230487789
|
03/07/2023
|
REEJA A
|
1613001008WL020391
|
REEJA A
|
00409
|
SIBL0000668
|
1974
|
1974
|
Processed
|
11/07/2023
|
|
3326742501
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24030720230487772
|
03/07/2023
|
REJI MOL
|
1613001008WL020391
|
REJI MOL
|
00657
|
KLGB0040564
|
1316
|
1316
|
Processed
|
11/07/2023
|
|
3326742518
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1316
|
1316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39151
|
39151
|
|
|
|
|
|
|
|