|
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-13-001-008-011/6
(Yeroor)
|
1613001008NRG24150920230972122
|
15/09/2023
|
Aisha Beevi. S
|
1613001008WL040019
|
Aisha Beevi. S
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798216
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/10
(Yeroor)
|
1613001008NRG24150920230972123
|
15/09/2023
|
KHURAISHA. M
|
1613001008WL040019
|
KHURAISHA. M
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798219
|
|
KHURAISHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/102
(Yeroor)
|
1613001008NRG24150920230972124
|
15/09/2023
|
SYAMALA R
|
1613001008WL040019
|
SYAMALA R
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798211
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/103
(Yeroor)
|
1613001008NRG24150920230972125
|
15/09/2023
|
Leela R
|
1613001008WL040019
|
Leela R
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798225
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/105
(Yeroor)
|
1613001008NRG24150920230972126
|
15/09/2023
|
SULEKHA BEEVI K
|
1613001008WL040019
|
SULEKHA BEEVI K
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798220
|
|
Mrs. SULEKHA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/117
(Yeroor)
|
1613001008NRG24150920230972127
|
15/09/2023
|
Fathimabeevi
|
1613001008WL040019
|
Fathimabeevi
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798223
|
|
Mrs. PATHUMMABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/118
(Yeroor)
|
1613001008NRG24150920230972128
|
15/09/2023
|
NOORJAHAN
|
1613001008WL040019
|
NOORJAHAN
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
07/11/2023
|
|
7128798224
|
|
Mrs. NOORJAHAN M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/14
(Yeroor)
|
1613001008NRG24150920230972130
|
15/09/2023
|
NABEESA BEEVI
|
1613001008WL040019
|
NABEESA BEEVI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798214
|
|
Mrs. NABEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/219
(Yeroor)
|
1613001008NRG24150920230972131
|
15/09/2023
|
Jameelabeevi.M
|
1613001008WL040019
|
Jameelabeevi.M
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798205
|
|
Mrs. JAMEELA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/26
(Yeroor)
|
1613001008NRG24150920230972132
|
15/09/2023
|
Aminabeevi
|
1613001008WL040019
|
Aminabeevi
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798208
|
|
AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/312
(Yeroor)
|
1613001008NRG24150920230972133
|
15/09/2023
|
KHADEEJA A
|
1613001008WL040019
|
KHADEEJA A
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798212
|
|
Mrs. Khadeeja Beevi A A
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-012/40
(Yeroor)
|
1613001008NRG24150920230972134
|
15/09/2023
|
SHEELA R
|
1613001008WL040019
|
SHEELA R
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798210
|
|
SHEELA R
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-012/47
(Yeroor)
|
1613001008NRG24150920230972135
|
15/09/2023
|
Naneema Baavi.M
|
1613001008WL040019
|
Naneema Baavi.M
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798218
|
|
NAZEEMA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/48
(Yeroor)
|
1613001008NRG24150920230972136
|
15/09/2023
|
PARISHA BEEVI
|
1613001008WL040019
|
PARISHA BEEVI
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798207
|
|
PARISHA BEEWI
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-008-012/502
(Yeroor)
|
1613001008NRG24150920230972137
|
15/09/2023
|
SUJATHA S
|
1613001008WL040019
|
SUJATHA S
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
07/11/2023
|
|
7128798209
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/519
(Yeroor)
|
1613001008NRG24150920230972138
|
15/09/2023
|
SHYLA KUMARY
|
1613001008WL040019
|
SHYLA KUMARY
|
00089
|
CBIN0282871
|
328
|
328
|
Processed
|
07/11/2023
|
|
7128798222
|
|
SHYLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-012/552
(Yeroor)
|
1613001008NRG24150920230972141
|
15/09/2023
|
SOBHANA KUMARY S
|
1613001008WL040019
|
SOBHANA KUMARY S
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
07/11/2023
|
|
7128798206
|
|
Ms. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/61
(Yeroor)
|
1613001008NRG24150920230972142
|
15/09/2023
|
AYSHA BEEVI
|
1613001008WL040019
|
AYSHA BEEVI
|
00089
|
CBIN0282871
|
1640
|
1640
|
Processed
|
07/11/2023
|
|
7128798215
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/63
(Yeroor)
|
1613001008NRG24150920230972143
|
15/09/2023
|
RASHEEDA R
|
1613001008WL040019
|
RASHEEDA R
|
00089
|
CBIN0282871
|
984
|
984
|
Processed
|
07/11/2023
|
|
7128798217
|
|
Mrs. RASHEEDA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/7
(Yeroor)
|
1613001008NRG24150920230972144
|
15/09/2023
|
SANTHA. K
|
1613001008WL040019
|
SANTHA. K
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798213
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-012/91
(Yeroor)
|
1613001008NRG24150920230972145
|
15/09/2023
|
Santhamma
|
1613001008WL040019
|
Santhamma
|
00089
|
CBIN0282871
|
656
|
656
|
Processed
|
07/11/2023
|
|
7128798221
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35424
|
35424
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-012/521
(Yeroor)
|
1613001008NRG24150920230972139
|
15/09/2023
|
SUHARA BEEVI M
|
1613001008WL040019
|
SUHARA BEEVI M
|
00127
|
FDRL0001032
|
1312
|
1312
|
Processed
|
07/11/2023
|
|
7128798203
|
|
SUHARA BEEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-012/525
(Yeroor)
|
1613001008NRG24150920230972140
|
15/09/2023
|
SUJINA MOL
|
1613001008WL040019
|
SUJINA MOL
|
00415
|
SBIN0017230
|
1640
|
1640
|
Processed
|
07/11/2023
|
|
7128798204
|
|
MRS SUJINA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-012/123
(Yeroor)
|
1613001008NRG24150920230972129
|
15/09/2023
|
RASIYA BEEVI
|
1613001008WL040019
|
RASIYA BEEVI
|
00691
|
IPOS0000001
|
1968
|
1968
|
Processed
|
07/11/2023
|
|
7128798202
|
|
RASIAY BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40344
|
40344
|
|
|
|
|
|
|
|