|
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)
|
1613001008NRG24120520230157742
|
12/05/2023
|
RAJAMMA
|
1613001008WL006567
|
RAJAMMA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184258
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/100
(Yeroor)
|
1613001008NRG24120520230157743
|
12/05/2023
|
Parisha Beevi
|
1613001008WL006567
|
Parisha Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184266
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/104
(Yeroor)
|
1613001008NRG24120520230157744
|
12/05/2023
|
NAZEEMA S
|
1613001008WL006567
|
NAZEEMA S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184283
|
|
MRS NAZEEMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-011/105
(Yeroor)
|
1613001008NRG24120520230157745
|
12/05/2023
|
Jumailath Beevi
|
1613001008WL006567
|
Jumailath Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184267
|
|
JAMAL I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/123
(Yeroor)
|
1613001008NRG24120520230157746
|
12/05/2023
|
Safeela Beevi M
|
1613001008WL006567
|
Safeela Beevi M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184271
|
|
Mrs. SAFEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/129
(Yeroor)
|
1613001008NRG24120520230157747
|
12/05/2023
|
VIJAYAMMA D
|
1613001008WL006567
|
VIJAYAMMA D
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184280
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/142
(Yeroor)
|
1613001008NRG24120520230157748
|
12/05/2023
|
AISHA UMMAL. M
|
1613001008WL006567
|
AISHA UMMAL. M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184263
|
|
Mrs. AISHA UMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/146
(Yeroor)
|
1613001008NRG24120520230157749
|
12/05/2023
|
Safiya.R.M
|
1613001008WL006567
|
Safiya.R.M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184279
|
|
SAFIYA B
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-011/151
(Yeroor)
|
1613001008NRG24120520230157751
|
12/05/2023
|
ANITHA USMAN
|
1613001008WL006567
|
ANITHA USMAN
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184281
|
|
ANITHA USMAN
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-011/161
(Yeroor)
|
1613001008NRG24120520230157752
|
12/05/2023
|
SAHARUBAN BEEVI
|
1613001008WL006567
|
SAHARUBAN BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184270
|
|
Mrs. SAHARUBAN BEEVI W/O MOHAMMED ISM
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/186
(Yeroor)
|
1613001008NRG24120520230157753
|
12/05/2023
|
NIZA ABUBEKKAR
|
1613001008WL006567
|
NIZA ABUBEKKAR
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184284
|
|
Mrs. NIZA ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/2
(Yeroor)
|
1613001008NRG24120520230157754
|
12/05/2023
|
Jalal S
|
1613001008WL006567
|
Jalal S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184273
|
|
Mr. JALAL UDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/207
(Yeroor)
|
1613001008NRG24120520230157755
|
12/05/2023
|
Salim A
|
1613001008WL006567
|
Salim A
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184292
|
|
Mr. SALIM A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/207
(Yeroor)
|
1613001008NRG24120520230157756
|
12/05/2023
|
SHAHUBANATH
|
1613001008WL006567
|
SHAHUBANATH
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184291
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-011/254
(Yeroor)
|
1613001008NRG24120520230157757
|
12/05/2023
|
Jameela P
|
1613001008WL006567
|
Jameela P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184278
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/268
(Yeroor)
|
1613001008NRG24120520230157758
|
12/05/2023
|
Sheeja
|
1613001008WL006567
|
Sheeja
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184282
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/27
(Yeroor)
|
1613001008NRG24120520230157759
|
12/05/2023
|
Leela Bhai R
|
1613001008WL006567
|
Leela Bhai R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184272
|
|
Mrs. LEELA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/289
(Yeroor)
|
1613001008NRG24120520230157760
|
12/05/2023
|
SABEENA ABU SHEHUMAN
|
1613001008WL006567
|
SABEENA ABU SHEHUMAN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184286
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/392
(Yeroor)
|
1613001008NRG24120520230157761
|
12/05/2023
|
DINEERA
|
1613001008WL006567
|
DINEERA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184285
|
|
Mrs. DINEERA DINEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/473
(Yeroor)
|
1613001008NRG24120520230157762
|
12/05/2023
|
S Saleena
|
1613001008WL006567
|
S Saleena
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184261
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/50
(Yeroor)
|
1613001008NRG24120520230157763
|
12/05/2023
|
Sheeja S
|
1613001008WL006567
|
Sheeja S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184274
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/539
(Yeroor)
|
1613001008NRG24120520230157764
|
12/05/2023
|
Omana
|
1613001008WL006567
|
Omana
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184290
|
|
Mrs. OMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/574
(Yeroor)
|
1613001008NRG24120520230157765
|
12/05/2023
|
Liji Smitha
|
1613001008WL006567
|
Liji Smitha
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184288
|
|
LIJI SMITHA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-011/587
(Yeroor)
|
1613001008NRG24120520230157766
|
12/05/2023
|
Noorjahan
|
1613001008WL006567
|
Noorjahan
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184289
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/61
(Yeroor)
|
1613001008NRG24120520230157767
|
12/05/2023
|
Umaiba Beevi
|
1613001008WL006567
|
Umaiba Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184259
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/72
(Yeroor)
|
1613001008NRG24120520230157770
|
12/05/2023
|
Omana.K
|
1613001008WL006567
|
Omana.K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184257
|
|
OMANA.K .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/74
(Yeroor)
|
1613001008NRG24120520230157771
|
12/05/2023
|
JAMEELA. S
|
1613001008WL006567
|
JAMEELA. S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184260
|
|
Mrs. JAMEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-011/80
(Yeroor)
|
1613001008NRG24120520230157772
|
12/05/2023
|
Saheera
|
1613001008WL006567
|
Saheera
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184264
|
|
MRS SAHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-011/81
(Yeroor)
|
1613001008NRG24120520230157773
|
12/05/2023
|
Habeeba Beevi
|
1613001008WL006567
|
Habeeba Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184276
|
|
MRS HABEEBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-011/83
(Yeroor)
|
1613001008NRG24120520230157774
|
12/05/2023
|
Shamsiya Beevi S
|
1613001008WL006567
|
Shamsiya Beevi S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184275
|
|
Mrs. SHAMSIYA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-008-011/92
(Yeroor)
|
1613001008NRG24120520230157775
|
12/05/2023
|
RADHA R
|
1613001008WL006567
|
RADHA R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184269
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-008-011/97
(Yeroor)
|
1613001008NRG24120520230157776
|
12/05/2023
|
SHEREEFA
|
1613001008WL006567
|
SHEREEFA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184262
|
|
SHEREEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-008-012/99
(Yeroor)
|
1613001008NRG24120520230157777
|
12/05/2023
|
Uthuman Rawther.M
|
1613001008WL006567
|
Uthuman Rawther.M
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184277
|
|
Mrs. UTHUMAN RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24120520230157778
|
12/05/2023
|
SHIMLA S
|
1613001008WL006567
|
SHIMLA S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750184265
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-008-015/212
(Yeroor)
|
1613001008NRG24120520230157779
|
12/05/2023
|
Naseema Beevi
|
1613001008WL006567
|
Naseema Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184268
|
|
Mr. MASOOD A & NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-008-015/369
(Yeroor)
|
1613001008NRG24120520230157780
|
12/05/2023
|
SABEELA
|
1613001008WL006567
|
SABEELA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184287
|
|
Mrs. SAB EELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-011/661
(Yeroor)
|
1613001008NRG24120520230157769
|
12/05/2023
|
Lekha B
|
1613001008WL006567
|
Lekha B
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750184293
|
|
LEKHA.B. 2795974
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-011/148
(Yeroor)
|
1613001008NRG24120520230157750
|
12/05/2023
|
Abdhul Khadar
|
1613001008WL006567
|
Abdhul Khadar
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750184256
|
|
ABDUL KHADAR
|
SOUTH INDIAN BANK(607167)
|
|
39
|
Anchal
|
KL-13-001-008-011/652
(Yeroor)
|
1613001008NRG24120520230157768
|
12/05/2023
|
SALEENA J
|
1613001008WL006567
|
SALEENA J
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750184255
|
|
SALEENABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43623
|
43623
|
|
|
|
|
|
|
|