|
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)
|
1613001008NRG24290920231082383
|
29/09/2023
|
Rahila Beevi A
|
1613001008WL044929
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325398041
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/147
(Yeroor)
|
1613001008NRG24290920231082384
|
29/09/2023
|
Sajila M
|
1613001008WL044929
|
Sajila M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398050
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24290920231082385
|
29/09/2023
|
RASHEEDA BEEVI .M
|
1613001008WL044929
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398024
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/18
(Yeroor)
|
1613001008NRG24290920231082386
|
29/09/2023
|
Shylaja R
|
1613001008WL044929
|
Shylaja R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398040
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24290920231082387
|
29/09/2023
|
SUHARA BEEVI M
|
1613001008WL044929
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
10/11/2023
|
|
7325398039
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24290920231082388
|
29/09/2023
|
Jumailath.M
|
1613001008WL044929
|
Jumailath.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398029
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24290920231082389
|
29/09/2023
|
RASEENA
|
1613001008WL044929
|
RASEENA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398037
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24290920231082390
|
29/09/2023
|
PATHUMMA BEEVI
|
1613001008WL044929
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325398042
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24290920231082391
|
29/09/2023
|
Subaida Beevi
|
1613001008WL044929
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398035
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24290920231082392
|
29/09/2023
|
Pareeshabeevi.R
|
1613001008WL044929
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398033
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24290920231082393
|
29/09/2023
|
Laila Beevi S
|
1613001008WL044929
|
Laila Beevi S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
10/11/2023
|
|
7325398026
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24290920231082395
|
29/09/2023
|
SHAMLA BEEVI S
|
1613001008WL044929
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325398046
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24290920231082396
|
29/09/2023
|
SHEEJA BEEVI
|
1613001008WL044929
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325398047
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24290920231082397
|
29/09/2023
|
Kunjumole M
|
1613001008WL044929
|
Kunjumole M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325398045
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24290920231082398
|
29/09/2023
|
Shabana
|
1613001008WL044929
|
Shabana
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398032
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24290920231082399
|
29/09/2023
|
Manziya
|
1613001008WL044929
|
Manziya
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398049
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24290920231082400
|
29/09/2023
|
MARIYAM BEEVI
|
1613001008WL044929
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398027
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24290920231082401
|
29/09/2023
|
Sabeela S
|
1613001008WL044929
|
Sabeela S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398048
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/610
(Yeroor)
|
1613001008NRG24290920231082402
|
29/09/2023
|
Shajina M
|
1613001008WL044929
|
Shajina M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398038
|
|
Mrs. SHAJINA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24290920231082403
|
29/09/2023
|
SHEEJA THAJUDEEN
|
1613001008WL044929
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398028
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/648
(Yeroor)
|
1613001008NRG24290920231082404
|
29/09/2023
|
SHYLA K
|
1613001008WL044929
|
SHYLA K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398030
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24290920231082405
|
29/09/2023
|
Arifa Beevi
|
1613001008WL044929
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398044
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24290920231082407
|
29/09/2023
|
Rabiya.A.N
|
1613001008WL044929
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
10/11/2023
|
|
7325398031
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24290920231082408
|
29/09/2023
|
Ramlabeevi V
|
1613001008WL044929
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
10/11/2023
|
|
7325398034
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24290920231082409
|
29/09/2023
|
Sulfath Beevi
|
1613001008WL044929
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
10/11/2023
|
|
7325398043
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24290920231082410
|
29/09/2023
|
PATHUMMABEEVI
|
1613001008WL044929
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398036
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24290920231082411
|
29/09/2023
|
SHEFEENA E
|
1613001008WL044929
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398051
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24290920231082412
|
29/09/2023
|
Raseena I
|
1613001008WL044929
|
Raseena I
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398025
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-011/673
(Yeroor)
|
1613001008NRG24290920231082406
|
29/09/2023
|
Sumithra NR
|
1613001008WL044929
|
Sumithra NR
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398052
|
|
Mrs. Sumithra N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24290920231082382
|
29/09/2023
|
NABEESA
|
1613001008WL044929
|
NABEESA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398023
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24290920231082394
|
29/09/2023
|
SHEREENA BEEVI A
|
1613001008WL044929
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
10/11/2023
|
|
7325398022
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54120
|
54120
|
|
|
|
|
|
|
|