|
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-13-001-008-012/1
(Yeroor)
|
1613001008NRG23091120221037999
|
09/11/2022
|
Suseela C
|
1613001008WL048994
|
Suseela C
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194609642
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG23091120221038000
|
09/11/2022
|
SULAIKHA
|
1613001008WL048994
|
SULAIKHA
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194609655
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/109
(Yeroor)
|
1613001008NRG23091120221038002
|
09/11/2022
|
RAMLA BEEVI
|
1613001008WL048994
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609647
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG23091120221038003
|
09/11/2022
|
JAMEELABEEVI
|
1613001008WL048994
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609644
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG23091120221038005
|
09/11/2022
|
SHMNA BEGAM
|
1613001008WL048994
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609653
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/15
(Yeroor)
|
1613001008NRG23091120221038007
|
09/11/2022
|
Ayshabeevi
|
1613001008WL048994
|
Ayshabeevi
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609656
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/15
(Yeroor)
|
1613001008NRG23091120221038006
|
09/11/2022
|
Basheer
|
1613001008WL048994
|
Basheer
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609651
|
|
Mr. BASHEER MRS ISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG23091120221038009
|
09/11/2022
|
SOBHANA K K
|
1613001008WL048994
|
SOBHANA K K
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194609649
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/194
(Yeroor)
|
1613001008NRG23091120221038010
|
09/11/2022
|
NADEERA BEEVI
|
1613001008WL048994
|
NADEERA BEEVI
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194609657
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG23091120221038011
|
09/11/2022
|
SUMA K M
|
1613001008WL048994
|
SUMA K M
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609648
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-012/218
(Yeroor)
|
1613001008NRG23091120221038012
|
09/11/2022
|
SULFATHU BEEVI M
|
1613001008WL048994
|
SULFATHU BEEVI M
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609650
|
|
Mrs. SULFATHU BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/24
(Yeroor)
|
1613001008NRG23091120221038014
|
09/11/2022
|
Bini A
|
1613001008WL048994
|
Bini A
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194609652
|
|
Mrs. BINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/286
(Yeroor)
|
1613001008NRG23091120221038015
|
09/11/2022
|
Laila Beevi.P
|
1613001008WL048994
|
Laila Beevi.P
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609643
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/42
(Yeroor)
|
1613001008NRG23091120221038018
|
09/11/2022
|
SHEREEFA BEEVI M
|
1613001008WL048994
|
SHEREEFA BEEVI M
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194609640
|
|
SHEREEFA BEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-012/433
(Yeroor)
|
1613001008NRG23091120221038019
|
09/11/2022
|
AISHA BIVI S
|
1613001008WL048994
|
AISHA BIVI S
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609658
|
|
Mrs. AISHA BIVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG23091120221038021
|
09/11/2022
|
OMANA.K
|
1613001008WL048994
|
OMANA.K
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609645
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG23091120221038023
|
09/11/2022
|
MARIYAM BEEVI
|
1613001008WL048994
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609659
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG23091120221038028
|
09/11/2022
|
RENJU.S
|
1613001008WL048994
|
RENJU.S
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609654
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/65
(Yeroor)
|
1613001008NRG23091120221038032
|
09/11/2022
|
RUKKIYA BEEVI
|
1613001008WL048994
|
RUKKIYA BEEVI
|
00089
|
CBIN0282871
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609646
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG23091120221038033
|
09/11/2022
|
SINDHU. R
|
1613001008WL048994
|
SINDHU. R
|
00089
|
CBIN0282871
|
1555
|
1555
|
Processed
|
14/12/2022
|
|
7194609641
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34521
|
34521
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-012/107
(Yeroor)
|
1613001008NRG23091120221038001
|
09/11/2022
|
Sulafathbeevi
|
1613001008WL048994
|
Sulafathbeevi
|
00409
|
SIBL0000192
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194609635
|
|
SULFATHU BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-012/115
(Yeroor)
|
1613001008NRG23091120221038004
|
09/11/2022
|
BUSHRABEEVI
|
1613001008WL048994
|
BUSHRABEEVI
|
00409
|
SIBL0000192
|
622
|
622
|
Processed
|
14/12/2022
|
|
7194609638
|
|
BUSHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-012/171
(Yeroor)
|
1613001008NRG23091120221038008
|
09/11/2022
|
Rasheedha
|
1613001008WL048994
|
Rasheedha
|
00409
|
SIBL0000192
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7194609639
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG23091120221038016
|
09/11/2022
|
Umaiba
|
1613001008WL048994
|
Umaiba
|
00409
|
SIBL0000192
|
1866
|
1866
|
Processed
|
14/12/2022
|
|
7194609636
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-012/492
(Yeroor)
|
1613001008NRG23091120221038020
|
09/11/2022
|
SANTHA R
|
1613001008WL048994
|
SANTHA R
|
00409
|
SIBL0000192
|
933
|
933
|
Processed
|
14/12/2022
|
|
7194609637
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40119
|
40119
|
|
|
|
|
|
|
|