|
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-13-001-008-009/112
(Yeroor)
|
1613001008NRG24060520230130011
|
06/05/2023
|
JALAJA. A
|
1613001008WL005262
|
JALAJA. A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574385
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/142
(Yeroor)
|
1613001008NRG24060520230130012
|
06/05/2023
|
Nadeera Beevi
|
1613001008WL005262
|
Nadeera Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574386
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24060520230130013
|
06/05/2023
|
Rajeena.O
|
1613001008WL005262
|
Rajeena.O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574384
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24060520230130014
|
06/05/2023
|
Mariyam Beevi
|
1613001008WL005262
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574387
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24060520230130015
|
06/05/2023
|
SHAMEENA BEEVI. M
|
1613001008WL005262
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574388
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24060520230130016
|
06/05/2023
|
Haseena B
|
1613001008WL005262
|
Haseena B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574382
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-009/533
(Yeroor)
|
1613001008NRG24060520230130017
|
06/05/2023
|
Sheeja N
|
1613001008WL005262
|
Sheeja N
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574394
|
|
Mrs. SHEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/112
(Yeroor)
|
1613001008NRG24060520230130019
|
06/05/2023
|
Safiya Beevi M
|
1613001008WL005262
|
Safiya Beevi M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574383
|
|
Mrs. SAFIYA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24060520230130020
|
06/05/2023
|
Hajara Beevi A
|
1613001008WL005262
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574389
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24060520230130021
|
06/05/2023
|
Sulaikha Beevi
|
1613001008WL005262
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574378
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24060520230130022
|
06/05/2023
|
Rajeena. P
|
1613001008WL005262
|
Rajeena. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574379
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24060520230130023
|
06/05/2023
|
KHADHEEJABEEVI
|
1613001008WL005262
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574381
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24060520230130024
|
06/05/2023
|
Parishabeevi
|
1613001008WL005262
|
Parishabeevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574390
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/272
(Yeroor)
|
1613001008NRG24060520230130025
|
06/05/2023
|
SHEEJA
|
1613001008WL005262
|
SHEEJA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574395
|
|
Mrs. SHEEJA Y
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24060520230130026
|
06/05/2023
|
Sainaba
|
1613001008WL005262
|
Sainaba
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574391
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/275
(Yeroor)
|
1613001008NRG24060520230130027
|
06/05/2023
|
Raseena
|
1613001008WL005262
|
Raseena
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574396
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24060520230130028
|
06/05/2023
|
Sajeena
|
1613001008WL005262
|
Sajeena
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574392
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/397
(Yeroor)
|
1613001008NRG24060520230130029
|
06/05/2023
|
SHEEBA K
|
1613001008WL005262
|
SHEEBA K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574397
|
|
Mr. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/4
(Yeroor)
|
1613001008NRG24060520230130030
|
06/05/2023
|
SAINABABEEVI M
|
1613001008WL005262
|
SAINABABEEVI M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574393
|
|
Mrs. SAINABA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24060520230130031
|
06/05/2023
|
Nazeema Beevi
|
1613001008WL005262
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748574380
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24060520230130033
|
06/05/2023
|
Noorjahan
|
1613001008WL005262
|
Noorjahan
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574399
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/601
(Yeroor)
|
1613001008NRG24060520230130034
|
06/05/2023
|
Sabeeena Beevi S
|
1613001008WL005262
|
Sabeeena Beevi S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574400
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24060520230130035
|
06/05/2023
|
SHAILAJA
|
1613001008WL005262
|
SHAILAJA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574401
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24060520230130038
|
06/05/2023
|
RAGUMAL BEEVI
|
1613001008WL005262
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748574398
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35631
|
35631
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24060520230130032
|
06/05/2023
|
Sabeena Baiju
|
1613001008WL005262
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574376
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24060520230130036
|
06/05/2023
|
SHAMEENA S
|
1613001008WL005262
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574375
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24060520230130037
|
06/05/2023
|
REEJA A
|
1613001008WL005262
|
REEJA A
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748574377
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24060520230130018
|
06/05/2023
|
REJI MOL
|
1613001008WL005262
|
REJI MOL
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748574402
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|