|
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)
|
1613001008NRG24120420230021928
|
12/04/2023
|
JALAJA. A
|
1613001008WL000891
|
JALAJA. A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523696
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/142
(Yeroor)
|
1613001008NRG24120420230021929
|
12/04/2023
|
Nadeera Beevi
|
1613001008WL000891
|
Nadeera Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523699
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24120420230021930
|
12/04/2023
|
Rajeena.O
|
1613001008WL000891
|
Rajeena.O
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523691
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24120420230021931
|
12/04/2023
|
Mariyam Beevi
|
1613001008WL000891
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523706
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24120420230021932
|
12/04/2023
|
SHAMEENA BEEVI. M
|
1613001008WL000891
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523695
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24120420230021933
|
12/04/2023
|
Haseena B
|
1613001008WL000891
|
Haseena B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523698
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24120420230021934
|
12/04/2023
|
Hajara Beevi A
|
1613001008WL000891
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523694
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24120420230021935
|
12/04/2023
|
Sulaikha Beevi
|
1613001008WL000891
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523708
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24120420230021936
|
12/04/2023
|
Rajeena. P
|
1613001008WL000891
|
Rajeena. P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523707
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24120420230021937
|
12/04/2023
|
KHADHEEJABEEVI
|
1613001008WL000891
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523690
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24120420230021938
|
12/04/2023
|
Parishabeevi
|
1613001008WL000891
|
Parishabeevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523693
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24120420230021939
|
12/04/2023
|
Sainaba
|
1613001008WL000891
|
Sainaba
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523697
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/275
(Yeroor)
|
1613001008NRG24120420230021940
|
12/04/2023
|
Raseena
|
1613001008WL000891
|
Raseena
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523700
|
|
MRS RASEENA BEEVI A
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24120420230021941
|
12/04/2023
|
Sajeena
|
1613001008WL000891
|
Sajeena
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523692
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/397
(Yeroor)
|
1613001008NRG24120420230021942
|
12/04/2023
|
SHEEBA K
|
1613001008WL000891
|
SHEEBA K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523701
|
|
Mr. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/4
(Yeroor)
|
1613001008NRG24120420230021943
|
12/04/2023
|
SAINABABEEVI M
|
1613001008WL000891
|
SAINABABEEVI M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/05/2023
|
|
1690523705
|
|
Mrs. SAINABA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24120420230021944
|
12/04/2023
|
Nazeema Beevi
|
1613001008WL000891
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523689
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/601
(Yeroor)
|
1613001008NRG24120420230021946
|
12/04/2023
|
Sabeeena Beevi S
|
1613001008WL000891
|
Sabeeena Beevi S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523704
|
|
SABEENA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24120420230021947
|
12/04/2023
|
SHAILAJA
|
1613001008WL000891
|
SHAILAJA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523703
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24120420230021950
|
12/04/2023
|
RAGUMAL BEEVI
|
1613001008WL000891
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523702
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24120420230021945
|
12/04/2023
|
Sabeena Baiju
|
1613001008WL000891
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523710
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24120420230021948
|
12/04/2023
|
SHAMEENA S
|
1613001008WL000891
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523711
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24120420230021949
|
12/04/2023
|
REEJA A
|
1613001008WL000891
|
REEJA A
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
19/05/2023
|
|
1690523709
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|