|
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)
|
1613001008NRG24130720230548122
|
13/07/2023
|
Rahila Beevi A
|
1613001008WL023086
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965638
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24130720230548123
|
13/07/2023
|
Sajitha A
|
1613001008WL023086
|
Sajitha A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965630
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/147
(Yeroor)
|
1613001008NRG24130720230548124
|
13/07/2023
|
Sajila M
|
1613001008WL023086
|
Sajila M
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/07/2023
|
|
3601965648
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-008-011/15
(Yeroor)
|
1613001008NRG24130720230548125
|
13/07/2023
|
Sudheera Beevi.B
|
1613001008WL023086
|
Sudheera Beevi.B
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601965625
|
|
Mrs. SUDHEERA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24130720230548126
|
13/07/2023
|
Thahira Beevi
|
1613001008WL023086
|
Thahira Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965640
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24130720230548127
|
13/07/2023
|
RASHEEDA BEEVI .M
|
1613001008WL023086
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965622
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24130720230548128
|
13/07/2023
|
SUHARA BEEVI M
|
1613001008WL023086
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965637
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24130720230548129
|
13/07/2023
|
Jumailath.M
|
1613001008WL023086
|
Jumailath.M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965628
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24130720230548130
|
13/07/2023
|
RASEENA
|
1613001008WL023086
|
RASEENA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965636
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-011/269
(Yeroor)
|
1613001008NRG24130720230548131
|
13/07/2023
|
HASEENA R
|
1613001008WL023086
|
HASEENA R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965635
|
|
Mrs. HASEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24130720230548132
|
13/07/2023
|
PATHUMMA BEEVI
|
1613001008WL023086
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965639
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24130720230548133
|
13/07/2023
|
Subaida Beevi
|
1613001008WL023086
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965633
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24130720230548134
|
13/07/2023
|
Pareeshabeevi.R
|
1613001008WL023086
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965631
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24130720230548135
|
13/07/2023
|
Laila Beevi S
|
1613001008WL023086
|
Laila Beevi S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965624
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24130720230548137
|
13/07/2023
|
SHAMLA BEEVI S
|
1613001008WL023086
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965643
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24130720230548138
|
13/07/2023
|
SHEEJA BEEVI
|
1613001008WL023086
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965644
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/482
(Yeroor)
|
1613001008NRG24130720230548139
|
13/07/2023
|
Nabeesa
|
1613001008WL023086
|
Nabeesa
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601965646
|
|
Mrs. NABEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24130720230548140
|
13/07/2023
|
Manziya
|
1613001008WL023086
|
Manziya
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965647
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24130720230548141
|
13/07/2023
|
MARIYAM BEEVI
|
1613001008WL023086
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965626
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/551
(Yeroor)
|
1613001008NRG24130720230548142
|
13/07/2023
|
Sindhu Chellappan
|
1613001008WL023086
|
Sindhu Chellappan
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965651
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24130720230548143
|
13/07/2023
|
Sabeela S
|
1613001008WL023086
|
Sabeela S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3601965645
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24130720230548144
|
13/07/2023
|
SHEEJA THAJUDEEN
|
1613001008WL023086
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601965627
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24130720230548145
|
13/07/2023
|
Arifa Beevi
|
1613001008WL023086
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3601965642
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24130720230548147
|
13/07/2023
|
Rabiya.A.N
|
1613001008WL023086
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965629
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24130720230548148
|
13/07/2023
|
Ramlabeevi V
|
1613001008WL023086
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601965632
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24130720230548149
|
13/07/2023
|
Sulfath Beevi
|
1613001008WL023086
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3601965641
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24130720230548150
|
13/07/2023
|
PATHUMMABEEVI
|
1613001008WL023086
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965634
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24130720230548151
|
13/07/2023
|
SHEFEENA E
|
1613001008WL023086
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965649
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24130720230548152
|
13/07/2023
|
Raseena I
|
1613001008WL023086
|
Raseena I
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/07/2023
|
|
3601965623
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-011/673
(Yeroor)
|
1613001008NRG24130720230548146
|
13/07/2023
|
Sumithra NR
|
1613001008WL023086
|
Sumithra NR
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
20/07/2023
|
|
3601965650
|
|
Mrs. Sumithra N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24130720230548121
|
13/07/2023
|
NABEESA
|
1613001008WL023086
|
NABEESA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3601965621
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24130720230548136
|
13/07/2023
|
SHEREENA BEEVI A
|
1613001008WL023086
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
21/07/2023
|
|
3601965620
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43956
|
43956
|
|
|
|
|
|
|
|