|
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)
|
1613001008NRG24270920231071687
|
27/09/2023
|
RAJAMMA
|
1613001008WL044489
|
RAJAMMA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669806
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/100
(Yeroor)
|
1613001008NRG24270920231071688
|
27/09/2023
|
Parisha Beevi
|
1613001008WL044489
|
Parisha Beevi
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669813
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/104
(Yeroor)
|
1613001008NRG24270920231071689
|
27/09/2023
|
NAZEEMA S
|
1613001008WL044489
|
NAZEEMA S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7263669828
|
|
MRS NAZEEMA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-011/105
(Yeroor)
|
1613001008NRG24270920231071690
|
27/09/2023
|
Jumailath Beevi
|
1613001008WL044489
|
Jumailath Beevi
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
09/11/2023
|
|
7263669814
|
|
JAMAL I
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/123
(Yeroor)
|
1613001008NRG24270920231071691
|
27/09/2023
|
Safeela Beevi M
|
1613001008WL044489
|
Safeela Beevi M
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669817
|
|
Mrs. SAFEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/129
(Yeroor)
|
1613001008NRG24270920231071692
|
27/09/2023
|
VIJAYAMMA D
|
1613001008WL044489
|
VIJAYAMMA D
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669825
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/142
(Yeroor)
|
1613001008NRG24270920231071693
|
27/09/2023
|
AISHA UMMAL. M
|
1613001008WL044489
|
AISHA UMMAL. M
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669810
|
|
Mrs. AISHA UMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/146
(Yeroor)
|
1613001008NRG24270920231071694
|
27/09/2023
|
Safiya.R.M
|
1613001008WL044489
|
Safiya.R.M
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669824
|
|
SAFIYA B
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-011/151
(Yeroor)
|
1613001008NRG24270920231071695
|
27/09/2023
|
ANITHA USMAN
|
1613001008WL044489
|
ANITHA USMAN
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
09/11/2023
|
|
7263669826
|
|
ANITHA USMAN
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-011/161
(Yeroor)
|
1613001008NRG24270920231071697
|
27/09/2023
|
Rahiyanathu
|
1613001008WL044489
|
Rahiyanathu
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669835
|
|
Mrs. RAHIYANATHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/161
(Yeroor)
|
1613001008NRG24270920231071696
|
27/09/2023
|
SAHARUBAN BEEVI
|
1613001008WL044489
|
SAHARUBAN BEEVI
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669816
|
|
Mrs. SAHARUBAN BEEVI W/O MOHAMMED ISM
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/186
(Yeroor)
|
1613001008NRG24270920231071698
|
27/09/2023
|
NIZA ABUBEKKAR
|
1613001008WL044489
|
NIZA ABUBEKKAR
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669829
|
|
Mrs. NIZA ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/254
(Yeroor)
|
1613001008NRG24270920231071699
|
27/09/2023
|
Jameela P
|
1613001008WL044489
|
Jameela P
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669823
|
|
Mrs. JAMEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/268
(Yeroor)
|
1613001008NRG24270920231071700
|
27/09/2023
|
Sheeja
|
1613001008WL044489
|
Sheeja
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
09/11/2023
|
|
7263669827
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/27
(Yeroor)
|
1613001008NRG24270920231071701
|
27/09/2023
|
Leela Bhai R
|
1613001008WL044489
|
Leela Bhai R
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
09/11/2023
|
|
7263669818
|
|
Mrs. LEELA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/392
(Yeroor)
|
1613001008NRG24270920231071702
|
27/09/2023
|
DINEERA
|
1613001008WL044489
|
DINEERA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669830
|
|
Mrs. DINEERA DINEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/473
(Yeroor)
|
1613001008NRG24270920231071703
|
27/09/2023
|
S Saleena
|
1613001008WL044489
|
S Saleena
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
09/11/2023
|
|
7263669808
|
|
Mrs. SALEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/50
(Yeroor)
|
1613001008NRG24270920231071704
|
27/09/2023
|
Sheeja S
|
1613001008WL044489
|
Sheeja S
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
09/11/2023
|
|
7263669819
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/539
(Yeroor)
|
1613001008NRG24270920231071705
|
27/09/2023
|
Omana
|
1613001008WL044489
|
Omana
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669834
|
|
Mrs. OMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/574
(Yeroor)
|
1613001008NRG24270920231071706
|
27/09/2023
|
Liji Smitha
|
1613001008WL044489
|
Liji Smitha
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
09/11/2023
|
|
7263669832
|
|
LIJI SMITHA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-011/587
(Yeroor)
|
1613001008NRG24270920231071707
|
27/09/2023
|
Noorjahan
|
1613001008WL044489
|
Noorjahan
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669833
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/72
(Yeroor)
|
1613001008NRG24270920231071710
|
27/09/2023
|
Omana.K
|
1613001008WL044489
|
Omana.K
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
09/11/2023
|
|
7263669805
|
|
OMANA.K .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/74
(Yeroor)
|
1613001008NRG24270920231071711
|
27/09/2023
|
JAMEELA. S
|
1613001008WL044489
|
JAMEELA. S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669807
|
|
Mrs. JAMEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/80
(Yeroor)
|
1613001008NRG24270920231071712
|
27/09/2023
|
Saheera
|
1613001008WL044489
|
Saheera
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
10/11/2023
|
|
7263669811
|
|
MRS SAHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-011/81
(Yeroor)
|
1613001008NRG24270920231071713
|
27/09/2023
|
Habeeba Beevi
|
1613001008WL044489
|
Habeeba Beevi
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
10/11/2023
|
|
7263669821
|
|
MRS HABEEBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-011/83
(Yeroor)
|
1613001008NRG24270920231071714
|
27/09/2023
|
Shamsiya Beevi S
|
1613001008WL044489
|
Shamsiya Beevi S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669820
|
|
Mrs. SHAMSIYA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/92
(Yeroor)
|
1613001008NRG24270920231071715
|
27/09/2023
|
RADHA R
|
1613001008WL044489
|
RADHA R
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669815
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-011/97
(Yeroor)
|
1613001008NRG24270920231071716
|
27/09/2023
|
SHEREEFA
|
1613001008WL044489
|
SHEREEFA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669809
|
|
SHEREEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-012/99
(Yeroor)
|
1613001008NRG24270920231071717
|
27/09/2023
|
Uthuman Rawther.M
|
1613001008WL044489
|
Uthuman Rawther.M
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669822
|
|
Mrs. UTHUMAN RAWTHER M
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24270920231071718
|
27/09/2023
|
SHIMLA S
|
1613001008WL044489
|
SHIMLA S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
09/11/2023
|
|
7263669812
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-008-015/369
(Yeroor)
|
1613001008NRG24270920231071719
|
27/09/2023
|
SABEELA
|
1613001008WL044489
|
SABEELA
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
09/11/2023
|
|
7263669831
|
|
Mrs. SAB EELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35750
|
35750
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-011/661
(Yeroor)
|
1613001008NRG24270920231071709
|
27/09/2023
|
Lekha B
|
1613001008WL044489
|
Lekha B
|
00089
|
CBIN0283444
|
650
|
650
|
Processed
|
09/11/2023
|
|
7263669836
|
|
LEKHA.B. 2795974
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-011/652
(Yeroor)
|
1613001008NRG24270920231071708
|
27/09/2023
|
SALEENA J
|
1613001008WL044489
|
SALEENA J
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
09/11/2023
|
|
7263669804
|
|
SALEENABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37375
|
37375
|
|
|
|
|
|
|
|