|
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-13-001-008-011/1
(Yeroor)
|
1613001008NRG24011120231351591
|
01/11/2023
|
RAJAMMA
|
1613001008WL057392
|
RAJAMMA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589519
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/104
(Yeroor)
|
1613001008NRG24011120231351592
|
01/11/2023
|
NAZEEMA S
|
1613001008WL057392
|
NAZEEMA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589541
|
|
MRS NAZEEMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-011/105
(Yeroor)
|
1613001008NRG24011120231351593
|
01/11/2023
|
Jumailath Beevi
|
1613001008WL057392
|
Jumailath Beevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589524
|
|
JAMAL I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/123
(Yeroor)
|
1613001008NRG24011120231351594
|
01/11/2023
|
Safeela Beevi M
|
1613001008WL057392
|
Safeela Beevi M
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589525
|
|
Mrs. SAFEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/129
(Yeroor)
|
1613001008NRG24011120231351595
|
01/11/2023
|
VIJAYAMMA D
|
1613001008WL057392
|
VIJAYAMMA D
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589526
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/142
(Yeroor)
|
1613001008NRG24011120231351596
|
01/11/2023
|
AISHA UMMAL. M
|
1613001008WL057392
|
AISHA UMMAL. M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589523
|
|
Mrs. AISHA UMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/146
(Yeroor)
|
1613001008NRG24011120231351597
|
01/11/2023
|
Safiya.R.M
|
1613001008WL057392
|
Safiya.R.M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589534
|
|
SAFIYA B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-011/161
(Yeroor)
|
1613001008NRG24011120231351598
|
01/11/2023
|
SAHARUBAN BEEVI
|
1613001008WL057392
|
SAHARUBAN BEEVI
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022589533
|
|
Mrs. SAHARUBAN BEEVI W/O MOHAMMED ISM
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/186
(Yeroor)
|
1613001008NRG24011120231351599
|
01/11/2023
|
NIZA ABUBEKKAR
|
1613001008WL057392
|
NIZA ABUBEKKAR
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589538
|
|
Mrs. NIZA ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/254
(Yeroor)
|
1613001008NRG24011120231351600
|
01/11/2023
|
Jameela P
|
1613001008WL057392
|
Jameela P
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589527
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/268
(Yeroor)
|
1613001008NRG24011120231351601
|
01/11/2023
|
Sheeja
|
1613001008WL057392
|
Sheeja
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589540
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/27
(Yeroor)
|
1613001008NRG24011120231351602
|
01/11/2023
|
Leela Bhai R
|
1613001008WL057392
|
Leela Bhai R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589528
|
|
Mrs. LEELA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/289
(Yeroor)
|
1613001008NRG24011120231351603
|
01/11/2023
|
SABEENA ABU SHEHUMAN
|
1613001008WL057392
|
SABEENA ABU SHEHUMAN
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022589546
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/392
(Yeroor)
|
1613001008NRG24011120231351604
|
01/11/2023
|
DINEERA
|
1613001008WL057392
|
DINEERA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589542
|
|
Mrs. DINEERA DINEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/473
(Yeroor)
|
1613001008NRG24011120231351605
|
01/11/2023
|
S Saleena
|
1613001008WL057392
|
S Saleena
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589521
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/539
(Yeroor)
|
1613001008NRG24011120231351606
|
01/11/2023
|
Omana
|
1613001008WL057392
|
Omana
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589539
|
|
Mrs. OMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/574
(Yeroor)
|
1613001008NRG24011120231351607
|
01/11/2023
|
Liji Smitha
|
1613001008WL057392
|
Liji Smitha
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589544
|
|
LIJI SMITHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-011/587
(Yeroor)
|
1613001008NRG24011120231351608
|
01/11/2023
|
Noorjahan
|
1613001008WL057392
|
Noorjahan
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589547
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/72
(Yeroor)
|
1613001008NRG24011120231351611
|
01/11/2023
|
Omana.K
|
1613001008WL057392
|
Omana.K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589518
|
|
OMANA.K .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/74
(Yeroor)
|
1613001008NRG24011120231351612
|
01/11/2023
|
JAMEELA. S
|
1613001008WL057392
|
JAMEELA. S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589520
|
|
Mrs. JAMEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/80
(Yeroor)
|
1613001008NRG24011120231351613
|
01/11/2023
|
Saheera
|
1613001008WL057392
|
Saheera
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589535
|
|
MRS SAHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-011/81
(Yeroor)
|
1613001008NRG24011120231351614
|
01/11/2023
|
Habeeba Beevi
|
1613001008WL057392
|
Habeeba Beevi
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589529
|
|
MRS HABEEBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-011/83
(Yeroor)
|
1613001008NRG24011120231351615
|
01/11/2023
|
Shamsiya Beevi S
|
1613001008WL057392
|
Shamsiya Beevi S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589530
|
|
Mrs. SHAMSIYA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/92
(Yeroor)
|
1613001008NRG24011120231351616
|
01/11/2023
|
RADHA R
|
1613001008WL057392
|
RADHA R
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589531
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/97
(Yeroor)
|
1613001008NRG24011120231351617
|
01/11/2023
|
SHEREEFA
|
1613001008WL057392
|
SHEREEFA
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589522
|
|
SHEREEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-012/99
(Yeroor)
|
1613001008NRG24011120231351618
|
01/11/2023
|
Uthuman Rawther.M
|
1613001008WL057392
|
Uthuman Rawther.M
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589532
|
|
Mrs. UTHUMAN RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24011120231351619
|
01/11/2023
|
SHIMLA S
|
1613001008WL057392
|
SHIMLA S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
27/11/2023
|
|
8022589536
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-015/212
(Yeroor)
|
1613001008NRG24011120231351620
|
01/11/2023
|
Naseema Beevi
|
1613001008WL057392
|
Naseema Beevi
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589537
|
|
Mr. MASOOD A & NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-015/369
(Yeroor)
|
1613001008NRG24011120231351621
|
01/11/2023
|
SABEELA
|
1613001008WL057392
|
SABEELA
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
27/11/2023
|
|
8022589543
|
|
Mrs. SAB EELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31680
|
31680
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-011/661
(Yeroor)
|
1613001008NRG24011120231351610
|
01/11/2023
|
Lekha B
|
1613001008WL057392
|
Lekha B
|
00089
|
CBIN0283444
|
660
|
660
|
Processed
|
27/11/2023
|
|
8022589545
|
|
LEKHA.B. 2795974
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-011/652
(Yeroor)
|
1613001008NRG24011120231351609
|
01/11/2023
|
SALEENA J
|
1613001008WL057392
|
SALEENA J
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
27/11/2023
|
|
8022589517
|
|
SALEENABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33660
|
33660
|
|
|
|
|
|
|
|