|
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)
|
1613001008NRG24240820230919157
|
24/08/2023
|
RAJAMMA
|
1613001008WL037288
|
RAJAMMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904468
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/104
(Yeroor)
|
1613001008NRG24240820230919158
|
24/08/2023
|
NAZEEMA S
|
1613001008WL037288
|
NAZEEMA S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796904486
|
|
MRS NAZEEMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-011/105
(Yeroor)
|
1613001008NRG24240820230919159
|
24/08/2023
|
Jumailath Beevi
|
1613001008WL037288
|
Jumailath Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796904474
|
|
JAMAL I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/123
(Yeroor)
|
1613001008NRG24240820230919160
|
24/08/2023
|
Safeela Beevi M
|
1613001008WL037288
|
Safeela Beevi M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904478
|
|
Mrs. SAFEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/129
(Yeroor)
|
1613001008NRG24240820230919161
|
24/08/2023
|
VIJAYAMMA D
|
1613001008WL037288
|
VIJAYAMMA D
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904483
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/142
(Yeroor)
|
1613001008NRG24240820230919162
|
24/08/2023
|
AISHA UMMAL. M
|
1613001008WL037288
|
AISHA UMMAL. M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904472
|
|
Mrs. AISHA UMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/146
(Yeroor)
|
1613001008NRG24240820230919163
|
24/08/2023
|
Safiya.R.M
|
1613001008WL037288
|
Safiya.R.M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904482
|
|
SAFIYA B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-011/151
(Yeroor)
|
1613001008NRG24240820230919164
|
24/08/2023
|
ANITHA USMAN
|
1613001008WL037288
|
ANITHA USMAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904484
|
|
ANITHA USMAN
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-011/161
(Yeroor)
|
1613001008NRG24240820230919165
|
24/08/2023
|
SAHARUBAN BEEVI
|
1613001008WL037288
|
SAHARUBAN BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904477
|
|
Mrs. SAHARUBAN BEEVI W/O MOHAMMED ISM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/186
(Yeroor)
|
1613001008NRG24240820230919166
|
24/08/2023
|
NIZA ABUBEKKAR
|
1613001008WL037288
|
NIZA ABUBEKKAR
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904487
|
|
Mrs. NIZA ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/268
(Yeroor)
|
1613001008NRG24240820230919167
|
24/08/2023
|
Sheeja
|
1613001008WL037288
|
Sheeja
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796904485
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/27
(Yeroor)
|
1613001008NRG24240820230919168
|
24/08/2023
|
Leela Bhai R
|
1613001008WL037288
|
Leela Bhai R
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
21/09/2023
|
|
5796904479
|
|
Mrs. LEELA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/289
(Yeroor)
|
1613001008NRG24240820230919169
|
24/08/2023
|
SABEENA ABU SHEHUMAN
|
1613001008WL037288
|
SABEENA ABU SHEHUMAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904489
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/392
(Yeroor)
|
1613001008NRG24240820230919170
|
24/08/2023
|
DINEERA
|
1613001008WL037288
|
DINEERA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904488
|
|
Mrs. DINEERA DINEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/473
(Yeroor)
|
1613001008NRG24240820230919171
|
24/08/2023
|
S Saleena
|
1613001008WL037288
|
S Saleena
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796904470
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/539
(Yeroor)
|
1613001008NRG24240820230919172
|
24/08/2023
|
Omana
|
1613001008WL037288
|
Omana
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904493
|
|
Mrs. OMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/574
(Yeroor)
|
1613001008NRG24240820230919173
|
24/08/2023
|
Liji Smitha
|
1613001008WL037288
|
Liji Smitha
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904491
|
|
LIJI SMITHA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-011/587
(Yeroor)
|
1613001008NRG24240820230919174
|
24/08/2023
|
Noorjahan
|
1613001008WL037288
|
Noorjahan
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796904492
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/72
(Yeroor)
|
1613001008NRG24240820230919176
|
24/08/2023
|
Omana.K
|
1613001008WL037288
|
Omana.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904467
|
|
OMANA.K .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/74
(Yeroor)
|
1613001008NRG24240820230919177
|
24/08/2023
|
JAMEELA. S
|
1613001008WL037288
|
JAMEELA. S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904469
|
|
Mrs. JAMEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/80
(Yeroor)
|
1613001008NRG24240820230919178
|
24/08/2023
|
Saheera
|
1613001008WL037288
|
Saheera
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796904473
|
|
MRS SAHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-011/83
(Yeroor)
|
1613001008NRG24240820230919179
|
24/08/2023
|
Shamsiya Beevi S
|
1613001008WL037288
|
Shamsiya Beevi S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
21/09/2023
|
|
5796904480
|
|
Mrs. SHAMSIYA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/92
(Yeroor)
|
1613001008NRG24240820230919180
|
24/08/2023
|
RADHA R
|
1613001008WL037288
|
RADHA R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904476
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/97
(Yeroor)
|
1613001008NRG24240820230919181
|
24/08/2023
|
SHEREEFA
|
1613001008WL037288
|
SHEREEFA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904471
|
|
SHEREEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-012/99
(Yeroor)
|
1613001008NRG24240820230919182
|
24/08/2023
|
Uthuman Rawther.M
|
1613001008WL037288
|
Uthuman Rawther.M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904481
|
|
Mrs. UTHUMAN RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-015/212
(Yeroor)
|
1613001008NRG24240820230919183
|
24/08/2023
|
Naseema Beevi
|
1613001008WL037288
|
Naseema Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
21/09/2023
|
|
5796904475
|
|
Mr. MASOOD A & NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-015/369
(Yeroor)
|
1613001008NRG24240820230919184
|
24/08/2023
|
SABEELA
|
1613001008WL037288
|
SABEELA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
21/09/2023
|
|
5796904490
|
|
Mrs. SAB EELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46620
|
46620
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-011/652
(Yeroor)
|
1613001008NRG24240820230919175
|
24/08/2023
|
SALEENA J
|
1613001008WL037288
|
SALEENA J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
21/09/2023
|
|
5796904466
|
|
SALEENABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47952
|
47952
|
|
|
|
|
|
|
|