|
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)
|
1613001008NRG24240820230920452
|
24/08/2023
|
Rahila Beevi A
|
1613001008WL037330
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038707
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24240820230920453
|
24/08/2023
|
Sajitha A
|
1613001008WL037330
|
Sajitha A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038698
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24240820230920454
|
24/08/2023
|
RASHEEDA BEEVI .M
|
1613001008WL037330
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038689
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/18
(Yeroor)
|
1613001008NRG24240820230920455
|
24/08/2023
|
Shylaja R
|
1613001008WL037330
|
Shylaja R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038706
|
|
Mrs. SHYLAJA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24240820230920456
|
24/08/2023
|
SUHARA BEEVI M
|
1613001008WL037330
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038705
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24240820230920457
|
24/08/2023
|
Jumailath.M
|
1613001008WL037330
|
Jumailath.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038694
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24240820230920458
|
24/08/2023
|
RASEENA
|
1613001008WL037330
|
RASEENA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038703
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24240820230920459
|
24/08/2023
|
PATHUMMA BEEVI
|
1613001008WL037330
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038708
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24240820230920460
|
24/08/2023
|
Subaida Beevi
|
1613001008WL037330
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038701
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24240820230920461
|
24/08/2023
|
Pareeshabeevi.R
|
1613001008WL037330
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038699
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24240820230920462
|
24/08/2023
|
Laila Beevi S
|
1613001008WL037330
|
Laila Beevi S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797038691
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24240820230920464
|
24/08/2023
|
SHAMLA BEEVI S
|
1613001008WL037330
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797038712
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24240820230920465
|
24/08/2023
|
SHEEJA BEEVI
|
1613001008WL037330
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797038714
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24240820230920466
|
24/08/2023
|
Kunjumole M
|
1613001008WL037330
|
Kunjumole M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5797038711
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24240820230920467
|
24/08/2023
|
Shabana
|
1613001008WL037330
|
Shabana
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5797038697
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24240820230920468
|
24/08/2023
|
Manziya
|
1613001008WL037330
|
Manziya
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038716
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24240820230920469
|
24/08/2023
|
MARIYAM BEEVI
|
1613001008WL037330
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038692
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/551
(Yeroor)
|
1613001008NRG24240820230920470
|
24/08/2023
|
Sindhu Chellappan
|
1613001008WL037330
|
Sindhu Chellappan
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
21/09/2023
|
|
5797038713
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24240820230920471
|
24/08/2023
|
Sabeela S
|
1613001008WL037330
|
Sabeela S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038715
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/610
(Yeroor)
|
1613001008NRG24240820230920472
|
24/08/2023
|
Shajina M
|
1613001008WL037330
|
Shajina M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038704
|
|
Mrs. SHAJINA M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24240820230920473
|
24/08/2023
|
SHEEJA THAJUDEEN
|
1613001008WL037330
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038693
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/648
(Yeroor)
|
1613001008NRG24240820230920474
|
24/08/2023
|
SHYLA K
|
1613001008WL037330
|
SHYLA K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5797038695
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24240820230920475
|
24/08/2023
|
Arifa Beevi
|
1613001008WL037330
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038710
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24240820230920477
|
24/08/2023
|
Rabiya.A.N
|
1613001008WL037330
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038696
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24240820230920478
|
24/08/2023
|
Ramlabeevi V
|
1613001008WL037330
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038700
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24240820230920479
|
24/08/2023
|
Sulfath Beevi
|
1613001008WL037330
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038709
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24240820230920480
|
24/08/2023
|
PATHUMMABEEVI
|
1613001008WL037330
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
21/09/2023
|
|
5797038702
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24240820230920481
|
24/08/2023
|
SHEFEENA E
|
1613001008WL037330
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038717
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24240820230920482
|
24/08/2023
|
Raseena I
|
1613001008WL037330
|
Raseena I
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
21/09/2023
|
|
5797038690
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51810
|
51810
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-011/673
(Yeroor)
|
1613001008NRG24240820230920476
|
24/08/2023
|
Sumithra NR
|
1613001008WL037330
|
Sumithra NR
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038718
|
|
Mrs. Sumithra N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24240820230920451
|
24/08/2023
|
NABEESA
|
1613001008WL037330
|
NABEESA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038688
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24240820230920463
|
24/08/2023
|
SHEREENA BEEVI A
|
1613001008WL037330
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
21/09/2023
|
|
5797038687
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57750
|
57750
|
|
|
|
|
|
|
|