|
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)
|
1613001008NRG24031020231115958
|
03/10/2023
|
RAJAMMA
|
1613001008WL046411
|
RAJAMMA
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699322
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/100
(Yeroor)
|
1613001008NRG24031020231115959
|
03/10/2023
|
Parisha Beevi
|
1613001008WL046411
|
Parisha Beevi
|
00089
|
CBIN0282871
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375699329
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/104
(Yeroor)
|
1613001008NRG24031020231115960
|
03/10/2023
|
NAZEEMA S
|
1613001008WL046411
|
NAZEEMA S
|
00089
|
CBIN0282871
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375699343
|
|
MRS NAZEEMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-011/105
(Yeroor)
|
1613001008NRG24031020231115961
|
03/10/2023
|
Jumailath Beevi
|
1613001008WL046411
|
Jumailath Beevi
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699330
|
|
JAMAL I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/123
(Yeroor)
|
1613001008NRG24031020231115962
|
03/10/2023
|
Safeela Beevi M
|
1613001008WL046411
|
Safeela Beevi M
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699334
|
|
Mrs. SAFEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/129
(Yeroor)
|
1613001008NRG24031020231115963
|
03/10/2023
|
VIJAYAMMA D
|
1613001008WL046411
|
VIJAYAMMA D
|
00089
|
CBIN0282871
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375699341
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/142
(Yeroor)
|
1613001008NRG24031020231115964
|
03/10/2023
|
AISHA UMMAL. M
|
1613001008WL046411
|
AISHA UMMAL. M
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699326
|
|
Mrs. AISHA UMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/146
(Yeroor)
|
1613001008NRG24031020231115965
|
03/10/2023
|
Safiya.R.M
|
1613001008WL046411
|
Safiya.R.M
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699340
|
|
SAFIYA B
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-011/151
(Yeroor)
|
1613001008NRG24031020231115966
|
03/10/2023
|
ANITHA USMAN
|
1613001008WL046411
|
ANITHA USMAN
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699342
|
|
ANITHA USMAN
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-011/161
(Yeroor)
|
1613001008NRG24031020231115968
|
03/10/2023
|
Rahiyanathu
|
1613001008WL046411
|
Rahiyanathu
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699351
|
|
Mrs. RAHIYANATHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/161
(Yeroor)
|
1613001008NRG24031020231115967
|
03/10/2023
|
SAHARUBAN BEEVI
|
1613001008WL046411
|
SAHARUBAN BEEVI
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699333
|
|
Mrs. SAHARUBAN BEEVI W/O MOHAMMED ISM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/186
(Yeroor)
|
1613001008NRG24031020231115969
|
03/10/2023
|
NIZA ABUBEKKAR
|
1613001008WL046411
|
NIZA ABUBEKKAR
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699344
|
|
Mrs. NIZA ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/254
(Yeroor)
|
1613001008NRG24031020231115970
|
03/10/2023
|
Jameela P
|
1613001008WL046411
|
Jameela P
|
00089
|
CBIN0282871
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375699339
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/27
(Yeroor)
|
1613001008NRG24031020231115971
|
03/10/2023
|
Leela Bhai R
|
1613001008WL046411
|
Leela Bhai R
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699335
|
|
Mrs. LEELA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/289
(Yeroor)
|
1613001008NRG24031020231115972
|
03/10/2023
|
SABEENA ABU SHEHUMAN
|
1613001008WL046411
|
SABEENA ABU SHEHUMAN
|
00089
|
CBIN0282871
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375699346
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/392
(Yeroor)
|
1613001008NRG24031020231115973
|
03/10/2023
|
DINEERA
|
1613001008WL046411
|
DINEERA
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699345
|
|
Mrs. DINEERA DINEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/473
(Yeroor)
|
1613001008NRG24031020231115974
|
03/10/2023
|
S Saleena
|
1613001008WL046411
|
S Saleena
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699324
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/50
(Yeroor)
|
1613001008NRG24031020231115975
|
03/10/2023
|
Sheeja S
|
1613001008WL046411
|
Sheeja S
|
00089
|
CBIN0282871
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375699336
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/539
(Yeroor)
|
1613001008NRG24031020231115976
|
03/10/2023
|
Omana
|
1613001008WL046411
|
Omana
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699350
|
|
Mrs. OMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/574
(Yeroor)
|
1613001008NRG24031020231115977
|
03/10/2023
|
Liji Smitha
|
1613001008WL046411
|
Liji Smitha
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699348
|
|
LIJI SMITHA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-011/587
(Yeroor)
|
1613001008NRG24031020231115978
|
03/10/2023
|
Noorjahan
|
1613001008WL046411
|
Noorjahan
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699349
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/72
(Yeroor)
|
1613001008NRG24031020231115981
|
03/10/2023
|
Omana.K
|
1613001008WL046411
|
Omana.K
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699321
|
|
OMANA.K .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/74
(Yeroor)
|
1613001008NRG24031020231115982
|
03/10/2023
|
JAMEELA. S
|
1613001008WL046411
|
JAMEELA. S
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699323
|
|
Mrs. JAMEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/80
(Yeroor)
|
1613001008NRG24031020231115983
|
03/10/2023
|
Saheera
|
1613001008WL046411
|
Saheera
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699327
|
|
MRS SAHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-011/83
(Yeroor)
|
1613001008NRG24031020231115984
|
03/10/2023
|
Shamsiya Beevi S
|
1613001008WL046411
|
Shamsiya Beevi S
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699337
|
|
Mrs. SHAMSIYA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/92
(Yeroor)
|
1613001008NRG24031020231115985
|
03/10/2023
|
RADHA R
|
1613001008WL046411
|
RADHA R
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699332
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/97
(Yeroor)
|
1613001008NRG24031020231115986
|
03/10/2023
|
SHEREEFA
|
1613001008WL046411
|
SHEREEFA
|
00089
|
CBIN0282871
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375699325
|
|
SHEREEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-012/99
(Yeroor)
|
1613001008NRG24031020231115987
|
03/10/2023
|
Uthuman Rawther.M
|
1613001008WL046411
|
Uthuman Rawther.M
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699338
|
|
Mrs. UTHUMAN RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24031020231115988
|
03/10/2023
|
SHIMLA S
|
1613001008WL046411
|
SHIMLA S
|
00089
|
CBIN0282871
|
1645
|
1645
|
Processed
|
11/11/2023
|
|
7375699328
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-008-015/212
(Yeroor)
|
1613001008NRG24031020231115989
|
03/10/2023
|
Naseema Beevi
|
1613001008WL046411
|
Naseema Beevi
|
00089
|
CBIN0282871
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375699331
|
|
Mr. MASOOD A & NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-008-015/369
(Yeroor)
|
1613001008NRG24031020231115990
|
03/10/2023
|
SABEELA
|
1613001008WL046411
|
SABEELA
|
00089
|
CBIN0282871
|
1316
|
1316
|
Processed
|
11/11/2023
|
|
7375699347
|
|
Mrs. SAB EELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46060
|
46060
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-011/661
(Yeroor)
|
1613001008NRG24031020231115980
|
03/10/2023
|
Lekha B
|
1613001008WL046411
|
Lekha B
|
00089
|
CBIN0283444
|
329
|
329
|
Processed
|
11/11/2023
|
|
7375699352
|
|
LEKHA.B. 2795974
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
329
|
329
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-011/652
(Yeroor)
|
1613001008NRG24031020231115979
|
03/10/2023
|
SALEENA J
|
1613001008WL046411
|
SALEENA J
|
00409
|
SIBL0000192
|
987
|
987
|
Processed
|
11/11/2023
|
|
7375699320
|
|
SALEENABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
987
|
987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47376
|
47376
|
|
|
|
|
|
|
|