|
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-13-001-008-012/163
(Yeroor)
|
1613001008NRG24201220231729640
|
20/12/2023
|
VALSALA. K
|
1613001008WL074432
|
VALSALA. K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409050
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/200
(Yeroor)
|
1613001008NRG24201220231729641
|
20/12/2023
|
Latheefa Beevi
|
1613001008WL074432
|
Latheefa Beevi
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409041
|
|
Mrs. LATHIFA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/21
(Yeroor)
|
1613001008NRG24201220231729642
|
20/12/2023
|
SOUDABEEVI M
|
1613001008WL074432
|
SOUDABEEVI M
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679409042
|
|
Mrs. SOUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/236
(Yeroor)
|
1613001008NRG24201220231729643
|
20/12/2023
|
SHAHUDEEN
|
1613001008WL074432
|
SHAHUDEEN
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409057
|
|
Mr. SHAHUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/242
(Yeroor)
|
1613001008NRG24201220231729644
|
20/12/2023
|
AMINABEEVI. N
|
1613001008WL074432
|
AMINABEEVI. N
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679409044
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-012/27
(Yeroor)
|
1613001008NRG24201220231729646
|
20/12/2023
|
RAZEENA BEEVI. K
|
1613001008WL074432
|
RAZEENA BEEVI. K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409039
|
|
RAZEENA BEEVI.K.,
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/301
(Yeroor)
|
1613001008NRG24201220231729647
|
20/12/2023
|
Sajila Beevi
|
1613001008WL074432
|
Sajila Beevi
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
12/03/2024
|
|
1679409043
|
|
SAJEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/41
(Yeroor)
|
1613001008NRG24201220231729648
|
20/12/2023
|
SUDHEENA. B
|
1613001008WL074432
|
SUDHEENA. B
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
12/03/2024
|
|
1679409052
|
|
SUDHEENA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/437
(Yeroor)
|
1613001008NRG24201220231729649
|
20/12/2023
|
SOBHA S
|
1613001008WL074432
|
SOBHA S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409054
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/44
(Yeroor)
|
1613001008NRG24201220231729650
|
20/12/2023
|
Ozeela. M
|
1613001008WL074432
|
Ozeela. M
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679409037
|
|
Mrs. OZEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/44
(Yeroor)
|
1613001008NRG24201220231729651
|
20/12/2023
|
PATHU MUTHU
|
1613001008WL074432
|
PATHU MUTHU
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679409053
|
|
Mrs. PATHU MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/45
(Yeroor)
|
1613001008NRG24201220231729652
|
20/12/2023
|
SABEENA
|
1613001008WL074432
|
SABEENA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409038
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/50
(Yeroor)
|
1613001008NRG24201220231729653
|
20/12/2023
|
VASANTHA V
|
1613001008WL074432
|
VASANTHA V
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409049
|
|
Mrs. VASANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/52
(Yeroor)
|
1613001008NRG24201220231729654
|
20/12/2023
|
VALSALA D
|
1613001008WL074432
|
VALSALA D
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
12/03/2024
|
|
1679409045
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/53
(Yeroor)
|
1613001008NRG24201220231729655
|
20/12/2023
|
PARISHABEEVI
|
1613001008WL074432
|
PARISHABEEVI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409047
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/582
(Yeroor)
|
1613001008NRG24201220231729656
|
20/12/2023
|
BADARUN NISSA
|
1613001008WL074432
|
BADARUN NISSA
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409055
|
|
Mrs. BADARUN NISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/603
(Yeroor)
|
1613001008NRG24201220231729657
|
20/12/2023
|
NUJUMUNISSA
|
1613001008WL074432
|
NUJUMUNISSA
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
12/03/2024
|
|
1679409048
|
|
Mrs. NUJUMUNISSA_W/O_SHERIEF M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/66
(Yeroor)
|
1613001008NRG24201220231729658
|
20/12/2023
|
SAFIYA.P
|
1613001008WL074432
|
SAFIYA.P
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409036
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24201220231729659
|
20/12/2023
|
ISHA BEEVI.H
|
1613001008WL074432
|
ISHA BEEVI.H
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1679409051
|
|
Mrs. AYISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24201220231729660
|
20/12/2023
|
SHAHUL HAMEED
|
1613001008WL074432
|
SHAHUL HAMEED
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679409056
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-012/96
(Yeroor)
|
1613001008NRG24201220231729661
|
20/12/2023
|
LATHEEFA BEEVI
|
1613001008WL074432
|
LATHEEFA BEEVI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409046
|
|
Mrs. LATHEEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-013/64
(Yeroor)
|
1613001008NRG24201220231729662
|
20/12/2023
|
HAYARUNISA.S
|
1613001008WL074432
|
HAYARUNISA.S
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
12/03/2024
|
|
1679409040
|
|
HAYARUNISA.S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34125
|
34125
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-012/249
(Yeroor)
|
1613001008NRG24201220231729645
|
20/12/2023
|
Seena Shereef
|
1613001008WL074432
|
Seena Shereef
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1679409035
|
|
SEENA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36075
|
36075
|
|
|
|
|
|
|
|