|
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)
|
1613001008NRG24210820230862447
|
21/08/2023
|
Rahila Beevi A
|
1613001008WL035289
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821470
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24210820230862448
|
21/08/2023
|
Sajitha A
|
1613001008WL035289
|
Sajitha A
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821462
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24210820230862449
|
21/08/2023
|
RASHEEDA BEEVI .M
|
1613001008WL035289
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821455
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24210820230862450
|
21/08/2023
|
SUHARA BEEVI M
|
1613001008WL035289
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821469
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24210820230862451
|
21/08/2023
|
Jumailath.M
|
1613001008WL035289
|
Jumailath.M
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821459
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24210820230862452
|
21/08/2023
|
RASEENA
|
1613001008WL035289
|
RASEENA
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821467
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24210820230862454
|
21/08/2023
|
PATHUMMA BEEVI
|
1613001008WL035289
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821471
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24210820230862455
|
21/08/2023
|
Subaida Beevi
|
1613001008WL035289
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821465
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24210820230862456
|
21/08/2023
|
Pareeshabeevi.R
|
1613001008WL035289
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821463
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24210820230862457
|
21/08/2023
|
Laila Beevi S
|
1613001008WL035289
|
Laila Beevi S
|
00089
|
CBIN0282871
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794821457
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24210820230862459
|
21/08/2023
|
SHAMLA BEEVI S
|
1613001008WL035289
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5794821475
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24210820230862460
|
21/08/2023
|
SHEEJA BEEVI
|
1613001008WL035289
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
658
|
658
|
Processed
|
21/09/2023
|
|
5794821477
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24210820230862461
|
21/08/2023
|
Kunjumole M
|
1613001008WL035289
|
Kunjumole M
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821474
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24210820230862462
|
21/08/2023
|
Shabana
|
1613001008WL035289
|
Shabana
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821461
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24210820230862463
|
21/08/2023
|
Manziya
|
1613001008WL035289
|
Manziya
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821479
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/551
(Yeroor)
|
1613001008NRG24210820230862464
|
21/08/2023
|
Sindhu Chellappan
|
1613001008WL035289
|
Sindhu Chellappan
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821476
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24210820230862465
|
21/08/2023
|
Sabeela S
|
1613001008WL035289
|
Sabeela S
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821478
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/610
(Yeroor)
|
1613001008NRG24210820230862466
|
21/08/2023
|
Shajina M
|
1613001008WL035289
|
Shajina M
|
00089
|
CBIN0282871
|
1316
|
1316
|
Processed
|
21/09/2023
|
|
5794821468
|
|
Mrs. SHAJINA M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24210820230862467
|
21/08/2023
|
SHEEJA THAJUDEEN
|
1613001008WL035289
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821458
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24210820230862468
|
21/08/2023
|
Arifa Beevi
|
1613001008WL035289
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821473
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24210820230862470
|
21/08/2023
|
Rabiya.A.N
|
1613001008WL035289
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821460
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24210820230862471
|
21/08/2023
|
Ramlabeevi V
|
1613001008WL035289
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821464
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24210820230862472
|
21/08/2023
|
Sulfath Beevi
|
1613001008WL035289
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821472
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24210820230862473
|
21/08/2023
|
PATHUMMABEEVI
|
1613001008WL035289
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821466
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24210820230862474
|
21/08/2023
|
SHEFEENA E
|
1613001008WL035289
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821480
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24210820230862475
|
21/08/2023
|
Raseena I
|
1613001008WL035289
|
Raseena I
|
00089
|
CBIN0282871
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821456
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45073
|
45073
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-011/673
(Yeroor)
|
1613001008NRG24210820230862469
|
21/08/2023
|
Sumithra NR
|
1613001008WL035289
|
Sumithra NR
|
00176
|
IDIB000A146
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821481
|
|
Mrs. Sumithra N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1645
|
1645
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24210820230862446
|
21/08/2023
|
NABEESA
|
1613001008WL035289
|
NABEESA
|
00409
|
SIBL0000192
|
1645
|
1645
|
Processed
|
21/09/2023
|
|
5794821454
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-011/266
(Yeroor)
|
1613001008NRG24210820230862453
|
21/08/2023
|
SULBATH BEEVI JALALUDEEN
|
1613001008WL035289
|
SULBATH BEEVI JALALUDEEN
|
00409
|
SIBL0000192
|
987
|
987
|
Processed
|
21/09/2023
|
|
5794821452
|
|
SULBATH BEEVI JALALUDEEN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24210820230862458
|
21/08/2023
|
SHEREENA BEEVI A
|
1613001008WL035289
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1974
|
1974
|
Processed
|
21/09/2023
|
|
5794821453
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4606
|
4606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51324
|
51324
|
|
|
|
|
|
|
|