|
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-13-001-008-012/652
(Yeroor)
|
1613001008NRG24061020231148140
|
06/10/2023
|
NAZEEMA BEEVI
|
1613001008WL047924
|
NAZEEMA BEEVI
|
00089
|
CBIN0280992
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361775
|
|
Mr. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-011/116
(Yeroor)
|
1613001008NRG24061020231148121
|
06/10/2023
|
Laila Beevi.N
|
1613001008WL047924
|
Laila Beevi.N
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361768
|
|
Mrs. LAILA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/117
(Yeroor)
|
1613001008NRG24061020231148122
|
06/10/2023
|
PATHUMMA BEEVI S
|
1613001008WL047924
|
PATHUMMA BEEVI S
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361767
|
|
Mrs. PATHUMMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/131
(Yeroor)
|
1613001008NRG24061020231148124
|
06/10/2023
|
KABEER
|
1613001008WL047924
|
KABEER
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361776
|
|
Mr. KABEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/131
(Yeroor)
|
1613001008NRG24061020231148123
|
06/10/2023
|
Nazeema. R
|
1613001008WL047924
|
Nazeema. R
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361762
|
|
Mrs. NAZEEMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/14
(Yeroor)
|
1613001008NRG24061020231148126
|
06/10/2023
|
Basheer M
|
1613001008WL047924
|
Basheer M
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361772
|
|
Mr. BASHEER M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/14
(Yeroor)
|
1613001008NRG24061020231148125
|
06/10/2023
|
Shamina .S
|
1613001008WL047924
|
Shamina .S
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361763
|
|
Mrs. SHAMINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/171
(Yeroor)
|
1613001008NRG24061020231148127
|
06/10/2023
|
Jameelabeevi. M
|
1613001008WL047924
|
Jameelabeevi. M
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361757
|
|
Ms. SHAHUL HAMEED M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/210
(Yeroor)
|
1613001008NRG24061020231148128
|
06/10/2023
|
Nabeesath Beevu
|
1613001008WL047924
|
Nabeesath Beevu
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361765
|
|
Mrs. NABEESATH BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/317
(Yeroor)
|
1613001008NRG24061020231148130
|
06/10/2023
|
Mumthas Mol M
|
1613001008WL047924
|
Mumthas Mol M
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361778
|
|
Mrs. MUMTHAS MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/370
(Yeroor)
|
1613001008NRG24061020231148131
|
06/10/2023
|
KAIRALI K
|
1613001008WL047924
|
KAIRALI K
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361770
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/471
(Yeroor)
|
1613001008NRG24061020231148132
|
06/10/2023
|
Hairunnisa
|
1613001008WL047924
|
Hairunnisa
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361773
|
|
Mrs. HAIRUNNIZA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/538
(Yeroor)
|
1613001008NRG24061020231148133
|
06/10/2023
|
Lalia Beevi O
|
1613001008WL047924
|
Lalia Beevi O
|
00089
|
CBIN0282871
|
1260
|
1260
|
Processed
|
10/11/2023
|
|
7361361761
|
|
LAILA O
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-011/549
(Yeroor)
|
1613001008NRG24061020231148134
|
06/10/2023
|
Safeeda Beevi
|
1613001008WL047924
|
Safeeda Beevi
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
11/11/2023
|
|
7361361766
|
|
MRS SAFEETHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-011/579
(Yeroor)
|
1613001008NRG24061020231148135
|
06/10/2023
|
Noorjahan
|
1613001008WL047924
|
Noorjahan
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361771
|
|
Mrs. NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/674
(Yeroor)
|
1613001008NRG24061020231148136
|
06/10/2023
|
IBRAHIMKUTTY
|
1613001008WL047924
|
IBRAHIMKUTTY
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361774
|
|
Mr. IBRAHIM KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/154
(Yeroor)
|
1613001008NRG24061020231148138
|
06/10/2023
|
Saleena N
|
1613001008WL047924
|
Saleena N
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361769
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-015/219
(Yeroor)
|
1613001008NRG24061020231148141
|
06/10/2023
|
Sameena S
|
1613001008WL047924
|
Sameena S
|
00089
|
CBIN0282871
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361764
|
|
Mrs. SAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26460
|
26460
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-012/607
(Yeroor)
|
1613001008NRG24061020231148139
|
06/10/2023
|
SHAJEENA
|
1613001008WL047924
|
SHAJEENA
|
00176
|
IDIB000A146
|
945
|
945
|
Processed
|
10/11/2023
|
|
7361361777
|
|
Mrs. Shajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-011/296
(Yeroor)
|
1613001008NRG24061020231148129
|
06/10/2023
|
PATHUMMA BEEVI. S
|
1613001008WL047924
|
PATHUMMA BEEVI. S
|
00409
|
SIBL0000192
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361759
|
|
PATHUMMA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-012/153
(Yeroor)
|
1613001008NRG24061020231148137
|
06/10/2023
|
Sabeena Beevi M
|
1613001008WL047924
|
Sabeena Beevi M
|
00409
|
SIBL0000482
|
1575
|
1575
|
Processed
|
10/11/2023
|
|
7361361760
|
|
SABEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1575
|
1575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32130
|
32130
|
|
|
|
|
|
|
|