|
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-13-001-008-011/118
(Yeroor)
|
1613001008NRG24171020231233739
|
17/10/2023
|
Rahila Beevi A
|
1613001008WL051822
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939920
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24171020231233740
|
17/10/2023
|
Sajitha A
|
1613001008WL051822
|
Sajitha A
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939911
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24171020231233741
|
17/10/2023
|
RASHEEDA BEEVI .M
|
1613001008WL051822
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939902
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/18
(Yeroor)
|
1613001008NRG24171020231233742
|
17/10/2023
|
Shylaja R
|
1613001008WL051822
|
Shylaja R
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939919
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24171020231233743
|
17/10/2023
|
SUHARA BEEVI M
|
1613001008WL051822
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939918
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24171020231233744
|
17/10/2023
|
Jumailath.M
|
1613001008WL051822
|
Jumailath.M
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939907
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24171020231233745
|
17/10/2023
|
RASEENA
|
1613001008WL051822
|
RASEENA
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939916
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24171020231233746
|
17/10/2023
|
PATHUMMA BEEVI
|
1613001008WL051822
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939921
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24171020231233747
|
17/10/2023
|
Subaida Beevi
|
1613001008WL051822
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939914
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24171020231233748
|
17/10/2023
|
Pareeshabeevi.R
|
1613001008WL051822
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939912
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24171020231233749
|
17/10/2023
|
Laila Beevi S
|
1613001008WL051822
|
Laila Beevi S
|
00089
|
CBIN0282871
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021939904
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24171020231233751
|
17/10/2023
|
SHAMLA BEEVI S
|
1613001008WL051822
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939923
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24171020231233752
|
17/10/2023
|
SHEEJA BEEVI
|
1613001008WL051822
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939922
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24171020231233753
|
17/10/2023
|
Kunjumole M
|
1613001008WL051822
|
Kunjumole M
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939924
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24171020231233754
|
17/10/2023
|
Shabana
|
1613001008WL051822
|
Shabana
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939910
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24171020231233755
|
17/10/2023
|
Manziya
|
1613001008WL051822
|
Manziya
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939927
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24171020231233756
|
17/10/2023
|
MARIYAM BEEVI
|
1613001008WL051822
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939905
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24171020231233757
|
17/10/2023
|
Sabeela S
|
1613001008WL051822
|
Sabeela S
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939925
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/610
(Yeroor)
|
1613001008NRG24171020231233758
|
17/10/2023
|
Shajina M
|
1613001008WL051822
|
Shajina M
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939917
|
|
Mrs. SHAJINA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24171020231233759
|
17/10/2023
|
SHEEJA THAJUDEEN
|
1613001008WL051822
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939906
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/648
(Yeroor)
|
1613001008NRG24171020231233760
|
17/10/2023
|
SHYLA K
|
1613001008WL051822
|
SHYLA K
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939908
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24171020231233761
|
17/10/2023
|
Arifa Beevi
|
1613001008WL051822
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939926
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24171020231233763
|
17/10/2023
|
Rabiya.A.N
|
1613001008WL051822
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939909
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24171020231233764
|
17/10/2023
|
Ramlabeevi V
|
1613001008WL051822
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939913
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24171020231233765
|
17/10/2023
|
PATHUMMABEEVI
|
1613001008WL051822
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939915
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24171020231233766
|
17/10/2023
|
SHEFEENA E
|
1613001008WL051822
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1655
|
1655
|
Processed
|
27/11/2023
|
|
8021939928
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24171020231233767
|
17/10/2023
|
Raseena I
|
1613001008WL051822
|
Raseena I
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939903
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49981
|
49981
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-011/673
(Yeroor)
|
1613001008NRG24171020231233762
|
17/10/2023
|
Sumithra NR
|
1613001008WL051822
|
Sumithra NR
|
00176
|
IDIB000A146
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939929
|
|
Mrs. Sumithra N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24171020231233738
|
17/10/2023
|
NABEESA
|
1613001008WL051822
|
NABEESA
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939901
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24171020231233750
|
17/10/2023
|
SHEREENA BEEVI A
|
1613001008WL051822
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1986
|
1986
|
Processed
|
27/11/2023
|
|
8021939900
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55939
|
55939
|
|
|
|
|
|
|
|