|
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-13-001-008-012/312
(Yeroor)
|
1613001008NRG24161220231700505
|
16/12/2023
|
THASIM S
|
1613001008WL073042
|
THASIM S
|
00078
|
CNRB0002856
|
660
|
660
|
Processed
|
12/03/2024
|
|
1679433969
|
|
THASIM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-011/6
(Yeroor)
|
1613001008NRG24161220231700495
|
16/12/2023
|
Aisha Beevi. S
|
1613001008WL073042
|
Aisha Beevi. S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1679433959
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/10
(Yeroor)
|
1613001008NRG24161220231700496
|
16/12/2023
|
KHURAISHA. M
|
1613001008WL073042
|
KHURAISHA. M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679433965
|
|
KHURAISHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/102
(Yeroor)
|
1613001008NRG24161220231700497
|
16/12/2023
|
SYAMALA R
|
1613001008WL073042
|
SYAMALA R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433951
|
|
Mrs. SYAMALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/103
(Yeroor)
|
1613001008NRG24161220231700498
|
16/12/2023
|
Leela R
|
1613001008WL073042
|
Leela R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433952
|
|
Mrs. LEELA R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/105
(Yeroor)
|
1613001008NRG24161220231700499
|
16/12/2023
|
SULEKHA BEEVI K
|
1613001008WL073042
|
SULEKHA BEEVI K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433960
|
|
Mrs. SULEKHA BEEVI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/117
(Yeroor)
|
1613001008NRG24161220231700500
|
16/12/2023
|
Fathimabeevi
|
1613001008WL073042
|
Fathimabeevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433966
|
|
Mrs. PATHUMMABEEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/20
(Yeroor)
|
1613001008NRG24161220231700502
|
16/12/2023
|
K. LALITHA
|
1613001008WL073042
|
K. LALITHA
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1679433958
|
|
Mrs. LALITHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/26
(Yeroor)
|
1613001008NRG24161220231700503
|
16/12/2023
|
Aminabeevi
|
1613001008WL073042
|
Aminabeevi
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679433953
|
|
AMINA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/312
(Yeroor)
|
1613001008NRG24161220231700504
|
16/12/2023
|
KHADEEJA A
|
1613001008WL073042
|
KHADEEJA A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679433957
|
|
Mrs. Khadeeja Beevi A A
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-012/40
(Yeroor)
|
1613001008NRG24161220231700506
|
16/12/2023
|
SHEELA R
|
1613001008WL073042
|
SHEELA R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433954
|
|
SHEELA R
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-008-012/43
(Yeroor)
|
1613001008NRG24161220231700507
|
16/12/2023
|
AMINABEEVI.A
|
1613001008WL073042
|
AMINABEEVI.A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679433961
|
|
Mrs. AMINA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/47
(Yeroor)
|
1613001008NRG24161220231700508
|
16/12/2023
|
Naneema Baavi.M
|
1613001008WL073042
|
Naneema Baavi.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433967
|
|
NAZEEMA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/48
(Yeroor)
|
1613001008NRG24161220231700509
|
16/12/2023
|
PARISHA BEEVI
|
1613001008WL073042
|
PARISHA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433950
|
|
PARISHA BEEWI
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-008-012/49
(Yeroor)
|
1613001008NRG24161220231700510
|
16/12/2023
|
LAILA K
|
1613001008WL073042
|
LAILA K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433955
|
|
Mrs. LAILA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/502
(Yeroor)
|
1613001008NRG24161220231700511
|
16/12/2023
|
SUJATHA S
|
1613001008WL073042
|
SUJATHA S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679433956
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/519
(Yeroor)
|
1613001008NRG24161220231700512
|
16/12/2023
|
SHYLA KUMARY
|
1613001008WL073042
|
SHYLA KUMARY
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433968
|
|
SHYLA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-012/552
(Yeroor)
|
1613001008NRG24161220231700515
|
16/12/2023
|
SOBHANA KUMARY S
|
1613001008WL073042
|
SOBHANA KUMARY S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433949
|
|
Ms. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/61
(Yeroor)
|
1613001008NRG24161220231700516
|
16/12/2023
|
AYSHA BEEVI
|
1613001008WL073042
|
AYSHA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433962
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/7
(Yeroor)
|
1613001008NRG24161220231700517
|
16/12/2023
|
SANTHA. K
|
1613001008WL073042
|
SANTHA. K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1679433963
|
|
Mrs. SANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-012/91
(Yeroor)
|
1613001008NRG24161220231700518
|
16/12/2023
|
Santhamma
|
1613001008WL073042
|
Santhamma
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433964
|
|
Mrs. SANTHAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-012/521
(Yeroor)
|
1613001008NRG24161220231700513
|
16/12/2023
|
SUHARA BEEVI M
|
1613001008WL073042
|
SUHARA BEEVI M
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1679433947
|
|
SUHARA BEEVI M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-012/525
(Yeroor)
|
1613001008NRG24161220231700514
|
16/12/2023
|
SUJINA MOL
|
1613001008WL073042
|
SUJINA MOL
|
00415
|
SBIN0017230
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433948
|
|
MRS SUJINA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-012/123
(Yeroor)
|
1613001008NRG24161220231700501
|
16/12/2023
|
RASIYA BEEVI
|
1613001008WL073042
|
RASIYA BEEVI
|
00691
|
IPOS0000001
|
1980
|
1980
|
Processed
|
12/03/2024
|
|
1679433946
|
|
RASIAY BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40920
|
40920
|
|
|
|
|
|
|
|