|
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)
|
1613001008NRG24250720230618905
|
25/07/2023
|
Rajeena.O
|
1613001008WL026132
|
Rajeena.O
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333369
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24250720230618906
|
25/07/2023
|
Mariyam Beevi
|
1613001008WL026132
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333370
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24250720230618907
|
25/07/2023
|
SHAMEENA BEEVI. M
|
1613001008WL026132
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
29/07/2023
|
|
4007333375
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/533
(Yeroor)
|
1613001008NRG24250720230618909
|
25/07/2023
|
Sheeja N
|
1613001008WL026132
|
Sheeja N
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333377
|
|
Mrs. SHEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24250720230618911
|
25/07/2023
|
Safiya
|
1613001008WL026132
|
Safiya
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
29/07/2023
|
|
4007333373
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24250720230618912
|
25/07/2023
|
Hajara Beevi A
|
1613001008WL026132
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333374
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24250720230618913
|
25/07/2023
|
Sulaikha Beevi
|
1613001008WL026132
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
29/07/2023
|
|
4007333365
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24250720230618914
|
25/07/2023
|
Rajeena. P
|
1613001008WL026132
|
Rajeena. P
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333366
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24250720230618915
|
25/07/2023
|
KHADHEEJABEEVI
|
1613001008WL026132
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
29/07/2023
|
|
4007333368
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24250720230618916
|
25/07/2023
|
Parishabeevi
|
1613001008WL026132
|
Parishabeevi
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
29/07/2023
|
|
4007333372
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24250720230618917
|
25/07/2023
|
Sainaba
|
1613001008WL026132
|
Sainaba
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333376
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/275
(Yeroor)
|
1613001008NRG24250720230618918
|
25/07/2023
|
Raseena
|
1613001008WL026132
|
Raseena
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
29/07/2023
|
|
4007333378
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24250720230618919
|
25/07/2023
|
Sajeena
|
1613001008WL026132
|
Sajeena
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333371
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/397
(Yeroor)
|
1613001008NRG24250720230618920
|
25/07/2023
|
SHEEBA K
|
1613001008WL026132
|
SHEEBA K
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
29/07/2023
|
|
4007333379
|
|
Mr. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24250720230618921
|
25/07/2023
|
Nazeema Beevi
|
1613001008WL026132
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
328
|
328
|
Processed
|
29/07/2023
|
|
4007333367
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24250720230618923
|
25/07/2023
|
Noorjahan
|
1613001008WL026132
|
Noorjahan
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333381
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/601
(Yeroor)
|
1613001008NRG24250720230618924
|
25/07/2023
|
Sabeeena Beevi S
|
1613001008WL026132
|
Sabeeena Beevi S
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
29/07/2023
|
|
4007333383
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24250720230618925
|
25/07/2023
|
SHAILAJA
|
1613001008WL026132
|
SHAILAJA
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
29/07/2023
|
|
4007333382
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24250720230618928
|
25/07/2023
|
RAGUMAL BEEVI
|
1613001008WL026132
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
1312
|
1312
|
Processed
|
29/07/2023
|
|
4007333380
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24272
|
24272
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24250720230618922
|
25/07/2023
|
Sabeena Baiju
|
1613001008WL026132
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
29/07/2023
|
|
4007333363
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24250720230618926
|
25/07/2023
|
SHAMEENA S
|
1613001008WL026132
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333362
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2952
|
2952
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24250720230618927
|
25/07/2023
|
REEJA A
|
1613001008WL026132
|
REEJA A
|
00409
|
SIBL0000668
|
1312
|
1312
|
Processed
|
29/07/2023
|
|
4007333364
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24250720230618910
|
25/07/2023
|
REJI MOL
|
1613001008WL026132
|
REJI MOL
|
00657
|
KLGB0040564
|
1640
|
1640
|
Processed
|
29/07/2023
|
|
4007333384
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30176
|
30176
|
|
|
|
|
|
|
|