|
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-13-001-008-012/109
(Yeroor)
|
1613001008NRG24200920231009191
|
20/09/2023
|
RAMLA BEEVI
|
1613001008WL041705
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281083868
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
2
|
Anchal
|
KL-13-001-008-012/12
(Yeroor)
|
1613001008NRG24200920231009193
|
20/09/2023
|
SUSEELA. K
|
1613001008WL041705
|
SUSEELA. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281083867
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24200920231009194
|
20/09/2023
|
SHMNA BEGAM
|
1613001008WL041705
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7281083870
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/286
(Yeroor)
|
1613001008NRG24200920231009196
|
20/09/2023
|
Laila Beevi.P
|
1613001008WL041705
|
Laila Beevi.P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281083865
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/39
(Yeroor)
|
1613001008NRG24200920231009198
|
20/09/2023
|
SUBEELA BEEVI
|
1613001008WL041705
|
SUBEELA BEEVI
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
09/11/2023
|
|
7281083869
|
|
Mrs. SUBEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/42
(Yeroor)
|
1613001008NRG24200920231009199
|
20/09/2023
|
SHEREEFA BEEVI M
|
1613001008WL041705
|
SHEREEFA BEEVI M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281083863
|
|
SHEREEFA BEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
7
|
Anchal
|
KL-13-001-008-012/433
(Yeroor)
|
1613001008NRG24200920231009200
|
20/09/2023
|
AISHA BIVI S
|
1613001008WL041705
|
AISHA BIVI S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281083872
|
|
Mrs. AISHA BIVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/499
(Yeroor)
|
1613001008NRG24200920231009202
|
20/09/2023
|
Parameswaran R
|
1613001008WL041705
|
Parameswaran R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281083866
|
|
Mr. PARAMESWARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/501
(Yeroor)
|
1613001008NRG24200920231009203
|
20/09/2023
|
RAJEENA
|
1613001008WL041705
|
RAJEENA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281083871
|
|
Mrs. RAJEENA E
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/524
(Yeroor)
|
1613001008NRG24200920231009204
|
20/09/2023
|
GEETHA
|
1613001008WL041705
|
GEETHA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
10/11/2023
|
|
7281083874
|
|
GEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-012/639
(Yeroor)
|
1613001008NRG24200920231009207
|
20/09/2023
|
RAHIYANATH A
|
1613001008WL041705
|
RAHIYANATH A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281083864
|
|
Mrs. RAHIYANATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/645
(Yeroor)
|
1613001008NRG24200920231009208
|
20/09/2023
|
LUBAINA S
|
1613001008WL041705
|
LUBAINA S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281083873
|
|
Ms. LUBAINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-012/107
(Yeroor)
|
1613001008NRG24200920231009190
|
20/09/2023
|
Sulafathbeevi
|
1613001008WL041705
|
Sulafathbeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281083857
|
|
SULFATHU BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/115
(Yeroor)
|
1613001008NRG24200920231009192
|
20/09/2023
|
BUSHRABEEVI
|
1613001008WL041705
|
BUSHRABEEVI
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
09/11/2023
|
|
7281083860
|
|
BUSHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/171
(Yeroor)
|
1613001008NRG24200920231009195
|
20/09/2023
|
Rasheedha
|
1613001008WL041705
|
Rasheedha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281083861
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-012/314
(Yeroor)
|
1613001008NRG24200920231009197
|
20/09/2023
|
Suharabeevi
|
1613001008WL041705
|
Suharabeevi
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
09/11/2023
|
|
7281083858
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/492
(Yeroor)
|
1613001008NRG24200920231009201
|
20/09/2023
|
SANTHA R
|
1613001008WL041705
|
SANTHA R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281083859
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/540
(Yeroor)
|
1613001008NRG24200920231009205
|
20/09/2023
|
FATHIMA
|
1613001008WL041705
|
FATHIMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7281083862
|
|
FATHIMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-012/555
(Yeroor)
|
1613001008NRG24200920231009206
|
20/09/2023
|
SHASNA E
|
1613001008WL041705
|
SHASNA E
|
00415
|
SBIN0070347
|
1665
|
1665
|
Processed
|
09/11/2023
|
|
7281083875
|
|
SHASNA E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31968
|
31968
|
|
|
|
|
|
|
|