|
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)
|
1613001008NRG24140820230786648
|
14/08/2023
|
Suseela C
|
1613001008WL032460
|
Suseela C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114797
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG24140820230786649
|
14/08/2023
|
SULAIKHA
|
1613001008WL032460
|
SULAIKHA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114808
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24140820230786650
|
14/08/2023
|
JAMEELABEEVI
|
1613001008WL032460
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114798
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/15
(Yeroor)
|
1613001008NRG24140820230786652
|
14/08/2023
|
Ayshabeevi
|
1613001008WL032460
|
Ayshabeevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114809
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/15
(Yeroor)
|
1613001008NRG24140820230786651
|
14/08/2023
|
Basheer
|
1613001008WL032460
|
Basheer
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114805
|
|
Mr. BASHEER MRS ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG24140820230786653
|
14/08/2023
|
SOBHANA K K
|
1613001008WL032460
|
SOBHANA K K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114803
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/194
(Yeroor)
|
1613001008NRG24140820230786655
|
14/08/2023
|
NADEERA BEEVI
|
1613001008WL032460
|
NADEERA BEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800114810
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24140820230786656
|
14/08/2023
|
SUMA K M
|
1613001008WL032460
|
SUMA K M
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/09/2023
|
|
5800114802
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-012/218
(Yeroor)
|
1613001008NRG24140820230786657
|
14/08/2023
|
SULFATHU BEEVI M
|
1613001008WL032460
|
SULFATHU BEEVI M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114804
|
|
Mrs. SULFATHU BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG24140820230786658
|
14/08/2023
|
SUSAMMA JOY
|
1613001008WL032460
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114812
|
|
SUSAMMA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24140820230786660
|
14/08/2023
|
OMANA.K
|
1613001008WL032460
|
OMANA.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114800
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/505
(Yeroor)
|
1613001008NRG24140820230786661
|
14/08/2023
|
Omana B
|
1613001008WL032460
|
Omana B
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
21/09/2023
|
|
5800114799
|
|
Mrs. OMANA B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24140820230786662
|
14/08/2023
|
MARIYAM BEEVI
|
1613001008WL032460
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800114811
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG24140820230786663
|
14/08/2023
|
RENJU.S
|
1613001008WL032460
|
RENJU.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5800114806
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/65
(Yeroor)
|
1613001008NRG24140820230786664
|
14/08/2023
|
RUKKIYA BEEVI
|
1613001008WL032460
|
RUKKIYA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114801
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24140820230786665
|
14/08/2023
|
BHUVANESWARY K
|
1613001008WL032460
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5800114807
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG24140820230786666
|
14/08/2023
|
SINDHU. R
|
1613001008WL032460
|
SINDHU. R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114796
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-012/192
(Yeroor)
|
1613001008NRG24140820230786654
|
14/08/2023
|
Raseena S
|
1613001008WL032460
|
Raseena S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5800114794
|
|
Ms. Raseena
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24140820230786659
|
14/08/2023
|
Umaiba
|
1613001008WL032460
|
Umaiba
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
21/09/2023
|
|
5800114795
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|