|
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-13-001-008-012/1
(Yeroor)
|
1613001008NRG24270920231072904
|
27/09/2023
|
Suseela C
|
1613001008WL044529
|
Suseela C
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982337
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG24270920231072905
|
27/09/2023
|
SULAIKHA
|
1613001008WL044529
|
SULAIKHA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982346
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24270920231072906
|
27/09/2023
|
JAMEELABEEVI
|
1613001008WL044529
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982338
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/146
(Yeroor)
|
1613001008NRG24270920231072907
|
27/09/2023
|
Sabeena.S
|
1613001008WL044529
|
Sabeena.S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
09/11/2023
|
|
7259982347
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG24270920231072908
|
27/09/2023
|
SOBHANA K K
|
1613001008WL044529
|
SOBHANA K K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982342
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/194
(Yeroor)
|
1613001008NRG24270920231072910
|
27/09/2023
|
NADEERA BEEVI
|
1613001008WL044529
|
NADEERA BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982348
|
|
Mrs. NADEERA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24270920231072911
|
27/09/2023
|
SUMA K M
|
1613001008WL044529
|
SUMA K M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
10/11/2023
|
|
7259982341
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-012/218
(Yeroor)
|
1613001008NRG24270920231072912
|
27/09/2023
|
SULFATHU BEEVI M
|
1613001008WL044529
|
SULFATHU BEEVI M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982343
|
|
Mrs. SULFATHU BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/222
(Yeroor)
|
1613001008NRG24270920231072913
|
27/09/2023
|
Fathima K
|
1613001008WL044529
|
Fathima K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982335
|
|
Mrs. FATHIMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG24270920231072914
|
27/09/2023
|
SUSAMMA JOY
|
1613001008WL044529
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982350
|
|
SUSAMMA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24270920231072917
|
27/09/2023
|
OMANA.K
|
1613001008WL044529
|
OMANA.K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982339
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24270920231072918
|
27/09/2023
|
MARIYAM BEEVI
|
1613001008WL044529
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982349
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG24270920231072919
|
27/09/2023
|
RENJU.S
|
1613001008WL044529
|
RENJU.S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982344
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/65
(Yeroor)
|
1613001008NRG24270920231072920
|
27/09/2023
|
RUKKIYA BEEVI
|
1613001008WL044529
|
RUKKIYA BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982340
|
|
Mrs. RUKKIYA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24270920231072921
|
27/09/2023
|
BHUVANESWARY K
|
1613001008WL044529
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
09/11/2023
|
|
7259982345
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG24270920231072922
|
27/09/2023
|
SINDHU. R
|
1613001008WL044529
|
SINDHU. R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
09/11/2023
|
|
7259982336
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-012/192
(Yeroor)
|
1613001008NRG24270920231072909
|
27/09/2023
|
Raseena S
|
1613001008WL044529
|
Raseena S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982332
|
|
Ms. Raseena
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-012/268
(Yeroor)
|
1613001008NRG24270920231072915
|
27/09/2023
|
Rajeena Beevi
|
1613001008WL044529
|
Rajeena Beevi
|
00409
|
SIBL0000192
|
999
|
999
|
Rejected
|
09/11/2023
|
|
7259982334
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24270920231072916
|
27/09/2023
|
Umaiba
|
1613001008WL044529
|
Umaiba
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
09/11/2023
|
|
7259982333
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|