|
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)
|
1613001008NRG24081120231409057
|
08/11/2023
|
Rahila Beevi A
|
1613001008WL059935
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523603
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24081120231409058
|
08/11/2023
|
Sajitha A
|
1613001008WL059935
|
Sajitha A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523595
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24081120231409059
|
08/11/2023
|
RASHEEDA BEEVI .M
|
1613001008WL059935
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523586
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24081120231409060
|
08/11/2023
|
SUHARA BEEVI M
|
1613001008WL059935
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523602
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24081120231409061
|
08/11/2023
|
Jumailath.M
|
1613001008WL059935
|
Jumailath.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523591
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24081120231409062
|
08/11/2023
|
RASEENA
|
1613001008WL059935
|
RASEENA
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523600
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24081120231409063
|
08/11/2023
|
PATHUMMA BEEVI
|
1613001008WL059935
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523604
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24081120231409064
|
08/11/2023
|
Subaida Beevi
|
1613001008WL059935
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022523598
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24081120231409065
|
08/11/2023
|
Pareeshabeevi.R
|
1613001008WL059935
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022523596
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24081120231409066
|
08/11/2023
|
Laila Beevi S
|
1613001008WL059935
|
Laila Beevi S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022523588
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24081120231409068
|
08/11/2023
|
SHAMLA BEEVI S
|
1613001008WL059935
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523608
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24081120231409069
|
08/11/2023
|
Kunjumole M
|
1613001008WL059935
|
Kunjumole M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523614
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24081120231409070
|
08/11/2023
|
Shabana
|
1613001008WL059935
|
Shabana
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523594
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24081120231409071
|
08/11/2023
|
Manziya
|
1613001008WL059935
|
Manziya
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523611
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24081120231409072
|
08/11/2023
|
MARIYAM BEEVI
|
1613001008WL059935
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523589
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24081120231409073
|
08/11/2023
|
Sabeela S
|
1613001008WL059935
|
Sabeela S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523610
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/610
(Yeroor)
|
1613001008NRG24081120231409074
|
08/11/2023
|
Shajina M
|
1613001008WL059935
|
Shajina M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523601
|
|
Mrs. SHAJINA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24081120231409075
|
08/11/2023
|
SHEEJA THAJUDEEN
|
1613001008WL059935
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523590
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/648
(Yeroor)
|
1613001008NRG24081120231409076
|
08/11/2023
|
SHYLA K
|
1613001008WL059935
|
SHYLA K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523592
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-011/658
(Yeroor)
|
1613001008NRG24081120231409077
|
08/11/2023
|
SHEENA M
|
1613001008WL059935
|
SHEENA M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523609
|
|
Ms. SHEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24081120231409078
|
08/11/2023
|
Arifa Beevi
|
1613001008WL059935
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523606
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24081120231409080
|
08/11/2023
|
Rabiya.A.N
|
1613001008WL059935
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523593
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24081120231409081
|
08/11/2023
|
Ramlabeevi V
|
1613001008WL059935
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523597
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24081120231409082
|
08/11/2023
|
Sulfath Beevi
|
1613001008WL059935
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022523605
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24081120231409083
|
08/11/2023
|
PATHUMMABEEVI
|
1613001008WL059935
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523599
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-012/119
(Yeroor)
|
1613001008NRG24081120231409084
|
08/11/2023
|
Ramla Beevi S
|
1613001008WL059935
|
Ramla Beevi S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523607
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24081120231409085
|
08/11/2023
|
SHEFEENA E
|
1613001008WL059935
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523612
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24081120231409086
|
08/11/2023
|
Raseena I
|
1613001008WL059935
|
Raseena I
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523587
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48180
|
48180
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-011/673
(Yeroor)
|
1613001008NRG24081120231409079
|
08/11/2023
|
Sumithra NR
|
1613001008WL059935
|
Sumithra NR
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523613
|
|
Mrs. Sumithra N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24081120231409056
|
08/11/2023
|
NABEESA
|
1613001008WL059935
|
NABEESA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
27/11/2023
|
|
8022523585
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24081120231409067
|
08/11/2023
|
SHEREENA BEEVI A
|
1613001008WL059935
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
27/11/2023
|
|
8022523584
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53460
|
53460
|
|
|
|
|
|
|
|