|
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)
|
1613001008NRG24200620230395836
|
20/06/2023
|
Rahila Beevi A
|
1613001008WL016606
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964083
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24200620230395837
|
20/06/2023
|
Sajitha A
|
1613001008WL016606
|
Sajitha A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964092
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/15
(Yeroor)
|
1613001008NRG24200620230395838
|
20/06/2023
|
Sudheera Beevi.B
|
1613001008WL016606
|
Sudheera Beevi.B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964077
|
|
Mrs. SUDHEERA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24200620230395839
|
20/06/2023
|
Thahira Beevi
|
1613001008WL016606
|
Thahira Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964085
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24200620230395840
|
20/06/2023
|
Jumailath.M
|
1613001008WL016606
|
Jumailath.M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964078
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/238
(Yeroor)
|
1613001008NRG24200620230395841
|
20/06/2023
|
Padma Kumary. D
|
1613001008WL016606
|
Padma Kumary. D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964075
|
|
PADMA KUMARY.D
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24200620230395842
|
20/06/2023
|
RASEENA
|
1613001008WL016606
|
RASEENA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964082
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-011/269
(Yeroor)
|
1613001008NRG24200620230395843
|
20/06/2023
|
HASEENA R
|
1613001008WL016606
|
HASEENA R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964081
|
|
Mrs. HASEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24200620230395844
|
20/06/2023
|
PATHUMMA BEEVI
|
1613001008WL016606
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964084
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24200620230395845
|
20/06/2023
|
Subaida Beevi
|
1613001008WL016606
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964076
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24200620230395846
|
20/06/2023
|
Pareeshabeevi.R
|
1613001008WL016606
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812964079
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24200620230395847
|
20/06/2023
|
Laila Beevi S
|
1613001008WL016606
|
Laila Beevi S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964074
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24200620230395848
|
20/06/2023
|
SHAMLA BEEVI S
|
1613001008WL016606
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812964088
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24200620230395849
|
20/06/2023
|
SHEEJA BEEVI
|
1613001008WL016606
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812964089
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24200620230395850
|
20/06/2023
|
Kunjumole M
|
1613001008WL016606
|
Kunjumole M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964087
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/482
(Yeroor)
|
1613001008NRG24200620230395851
|
20/06/2023
|
Nabeesa
|
1613001008WL016606
|
Nabeesa
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812964090
|
|
Mrs. NABEESA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24200620230395852
|
20/06/2023
|
Manziya
|
1613001008WL016606
|
Manziya
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964091
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/584
(Yeroor)
|
1613001008NRG24200620230395853
|
20/06/2023
|
Haseena M
|
1613001008WL016606
|
Haseena M
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812964093
|
|
Mrs. HAZEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24200620230395854
|
20/06/2023
|
Arifa Beevi
|
1613001008WL016606
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812964086
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24200620230395855
|
20/06/2023
|
PATHUMMABEEVI
|
1613001008WL016606
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812964080
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33966
|
33966
|
|
|
|
|
|
|
|