|
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-13-001-008-012/108
(Yeroor)
|
1613001008NRG24230620230422300
|
23/06/2023
|
Rasheeda. P
|
1613001008WL017638
|
Rasheeda. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861114671
|
|
Mrs. RASHEEDA P
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/123
(Yeroor)
|
1613001008NRG24230620230422301
|
23/06/2023
|
RAZIYA BEEVI. K
|
1613001008WL017638
|
RAZIYA BEEVI. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114669
|
|
Mrs. RASIAY BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/20
(Yeroor)
|
1613001008NRG24230620230422302
|
23/06/2023
|
K. LALITHA
|
1613001008WL017638
|
K. LALITHA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114668
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/213
(Yeroor)
|
1613001008NRG24230620230422303
|
23/06/2023
|
NASEEHA N
|
1613001008WL017638
|
NASEEHA N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114675
|
|
Mrs. NASEEHA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/214
(Yeroor)
|
1613001008NRG24230620230422304
|
23/06/2023
|
Salma Beevi.M
|
1613001008WL017638
|
Salma Beevi.M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114670
|
|
Mrs. SALMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/271
(Yeroor)
|
1613001008NRG24230620230422307
|
23/06/2023
|
Safeela.M
|
1613001008WL017638
|
Safeela.M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861114662
|
|
Mrs. SABEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/309
(Yeroor)
|
1613001008NRG24230620230422308
|
23/06/2023
|
Saleena J
|
1613001008WL017638
|
Saleena J
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861114663
|
|
SALEENA J
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/311
(Yeroor)
|
1613001008NRG24230620230422309
|
23/06/2023
|
Hameeda
|
1613001008WL017638
|
Hameeda
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114664
|
|
Mrs. HAMEEDA F
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/321
(Yeroor)
|
1613001008NRG24230620230422310
|
23/06/2023
|
RASHEEDA BEEVI
|
1613001008WL017638
|
RASHEEDA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114665
|
|
Ms. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/431
(Yeroor)
|
1613001008NRG24230620230422311
|
23/06/2023
|
Sajeera U
|
1613001008WL017638
|
Sajeera U
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114674
|
|
SAJEERA
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-008-012/46
(Yeroor)
|
1613001008NRG24230620230422312
|
23/06/2023
|
PATHUMUTHU
|
1613001008WL017638
|
PATHUMUTHU
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114673
|
|
Mrs. PATHUMUTHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/51
(Yeroor)
|
1613001008NRG24230620230422313
|
23/06/2023
|
NABEESA BEEVI
|
1613001008WL017638
|
NABEESA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114666
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/6
(Yeroor)
|
1613001008NRG24230620230422314
|
23/06/2023
|
Aysha Beevi A
|
1613001008WL017638
|
Aysha Beevi A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114667
|
|
Mrs. AISHABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/67
(Yeroor)
|
1613001008NRG24230620230422315
|
23/06/2023
|
SAIFUNNISA. R
|
1613001008WL017638
|
SAIFUNNISA. R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861114672
|
|
Mrs. SAIBUNNISA R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-012/74
(Yeroor)
|
1613001008NRG24230620230422316
|
23/06/2023
|
Remanan
|
1613001008WL017638
|
Remanan
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114661
|
|
RAMANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-012/247
(Yeroor)
|
1613001008NRG24230620230422305
|
23/06/2023
|
SABEENA BEEVI
|
1613001008WL017638
|
SABEENA BEEVI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2861114659
|
|
SABEENA BEEVI M
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/25
(Yeroor)
|
1613001008NRG24230620230422306
|
23/06/2023
|
Aminabeevi. M
|
1613001008WL017638
|
Aminabeevi. M
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2861114660
|
|
AMINA BEEVI SHAJI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|