|
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-13-001-008-011/115
(Yeroor)
|
1613001008NRG24290520230263746
|
29/05/2023
|
Sulekhabeevi S
|
1613001008WL010929
|
Sulekhabeevi S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297775
|
|
Mrs. SULEKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/118
(Yeroor)
|
1613001008NRG24290520230263747
|
29/05/2023
|
Rahila Beevi A
|
1613001008WL010929
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998297783
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24290520230263748
|
29/05/2023
|
Sajitha A
|
1613001008WL010929
|
Sajitha A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998297777
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/15
(Yeroor)
|
1613001008NRG24290520230263749
|
29/05/2023
|
Sudheera Beevi.B
|
1613001008WL010929
|
Sudheera Beevi.B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297773
|
|
Mrs. SUDHEERA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24290520230263750
|
29/05/2023
|
Thahira Beevi
|
1613001008WL010929
|
Thahira Beevi
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998297785
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24290520230263751
|
29/05/2023
|
Jumailath.M
|
1613001008WL010929
|
Jumailath.M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297776
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/238
(Yeroor)
|
1613001008NRG24290520230263752
|
29/05/2023
|
Padma Kumary. D
|
1613001008WL010929
|
Padma Kumary. D
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998297772
|
|
PADMA KUMARY.D
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24290520230263753
|
29/05/2023
|
RASEENA
|
1613001008WL010929
|
RASEENA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297782
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-011/269
(Yeroor)
|
1613001008NRG24290520230263754
|
29/05/2023
|
HASEENA R
|
1613001008WL010929
|
HASEENA R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297781
|
|
Mrs. HASEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24290520230263755
|
29/05/2023
|
PATHUMMA BEEVI
|
1613001008WL010929
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998297784
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24290520230263756
|
29/05/2023
|
Subaida Beevi
|
1613001008WL010929
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297779
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24290520230263757
|
29/05/2023
|
Pareeshabeevi.R
|
1613001008WL010929
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998297778
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24290520230263758
|
29/05/2023
|
Laila Beevi S
|
1613001008WL010929
|
Laila Beevi S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998297771
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24290520230263759
|
29/05/2023
|
SHAMLA BEEVI S
|
1613001008WL010929
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1998297788
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24290520230263760
|
29/05/2023
|
SHEEJA BEEVI
|
1613001008WL010929
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/06/2023
|
|
1998297790
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24290520230263761
|
29/05/2023
|
Kunjumole M
|
1613001008WL010929
|
Kunjumole M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297787
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/482
(Yeroor)
|
1613001008NRG24290520230263762
|
29/05/2023
|
Nabeesa
|
1613001008WL010929
|
Nabeesa
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998297791
|
|
Mrs. NABEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/584
(Yeroor)
|
1613001008NRG24290520230263763
|
29/05/2023
|
Haseena M
|
1613001008WL010929
|
Haseena M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297774
|
|
Mrs. HAZEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/591
(Yeroor)
|
1613001008NRG24290520230263764
|
29/05/2023
|
Salma Beevi
|
1613001008WL010929
|
Salma Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297789
|
|
Miss. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24290520230263765
|
29/05/2023
|
Arifa Beevi
|
1613001008WL010929
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998297786
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24290520230263767
|
29/05/2023
|
PATHUMMABEEVI
|
1613001008WL010929
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1998297780
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-011/673
(Yeroor)
|
1613001008NRG24290520230263766
|
29/05/2023
|
Sumithra NR
|
1613001008WL010929
|
Sumithra NR
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1998297792
|
|
Mrs. Sumithra N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34965
|
34965
|
|
|
|
|
|
|
|