|
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-13-001-008-011/147
(Yeroor)
|
1613001008NRG24290520230262967
|
29/05/2023
|
Sajila M
|
1613001008WL010906
|
Sajila M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979675
|
|
SAJILA
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24290520230262968
|
29/05/2023
|
RASHEEDA BEEVI .M
|
1613001008WL010906
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979662
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24290520230262969
|
29/05/2023
|
SUHARA BEEVI M
|
1613001008WL010906
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1996979668
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24290520230262971
|
29/05/2023
|
Manziya
|
1613001008WL010906
|
Manziya
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979674
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24290520230262972
|
29/05/2023
|
MARIYAM BEEVI
|
1613001008WL010906
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979664
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/551
(Yeroor)
|
1613001008NRG24290520230262973
|
29/05/2023
|
Sindhu Chellappan
|
1613001008WL010906
|
Sindhu Chellappan
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996979670
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24290520230262974
|
29/05/2023
|
Sabeela S
|
1613001008WL010906
|
Sabeela S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996979673
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24290520230262976
|
29/05/2023
|
SHEEJA THAJUDEEN
|
1613001008WL010906
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1996979665
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/658
(Yeroor)
|
1613001008NRG24290520230262977
|
29/05/2023
|
SHEENA M
|
1613001008WL010906
|
SHEENA M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
01/06/2023
|
|
1996979672
|
|
Ms. SHEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/696
(Yeroor)
|
1613001008NRG24290520230262978
|
29/05/2023
|
SAJEENA BEEVI
|
1613001008WL010906
|
SAJEENA BEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
01/06/2023
|
|
1996979671
|
|
Ms. SAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24290520230262979
|
29/05/2023
|
Rabiya.A.N
|
1613001008WL010906
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979666
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24290520230262980
|
29/05/2023
|
Ramlabeevi V
|
1613001008WL010906
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
01/06/2023
|
|
1996979667
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24290520230262981
|
29/05/2023
|
Sulfath Beevi
|
1613001008WL010906
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
01/06/2023
|
|
1996979669
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24290520230262982
|
29/05/2023
|
SHEFEENA E
|
1613001008WL010906
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1996979676
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24290520230262983
|
29/05/2023
|
Raseena I
|
1613001008WL010906
|
Raseena I
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
01/06/2023
|
|
1996979663
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24290520230262966
|
29/05/2023
|
NABEESA
|
1613001008WL010906
|
NABEESA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979661
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24290520230262970
|
29/05/2023
|
SHEREENA BEEVI A
|
1613001008WL010906
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/06/2023
|
|
1996979660
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25974
|
25974
|
|
|
|
|
|
|
|