|
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)
|
1613001008NRG24140720230554466
|
14/07/2023
|
RAJAMMA
|
1613001008WL023367
|
RAJAMMA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026468
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/104
(Yeroor)
|
1613001008NRG24140720230554467
|
14/07/2023
|
NAZEEMA S
|
1613001008WL023367
|
NAZEEMA S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026488
|
|
MRS NAZEEMA S
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-011/105
(Yeroor)
|
1613001008NRG24140720230554468
|
14/07/2023
|
Jumailath Beevi
|
1613001008WL023367
|
Jumailath Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026475
|
|
JAMAL I
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/123
(Yeroor)
|
1613001008NRG24140720230554469
|
14/07/2023
|
Safeela Beevi M
|
1613001008WL023367
|
Safeela Beevi M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026479
|
|
Mrs. SAFEELA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/129
(Yeroor)
|
1613001008NRG24140720230554470
|
14/07/2023
|
VIJAYAMMA D
|
1613001008WL023367
|
VIJAYAMMA D
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026485
|
|
Mrs. VIJAYAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/142
(Yeroor)
|
1613001008NRG24140720230554471
|
14/07/2023
|
AISHA UMMAL. M
|
1613001008WL023367
|
AISHA UMMAL. M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026472
|
|
Mrs. AISHA UMMAL M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/146
(Yeroor)
|
1613001008NRG24140720230554472
|
14/07/2023
|
Safiya.R.M
|
1613001008WL023367
|
Safiya.R.M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602026484
|
|
SAFIYA B
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-011/151
(Yeroor)
|
1613001008NRG24140720230554473
|
14/07/2023
|
ANITHA USMAN
|
1613001008WL023367
|
ANITHA USMAN
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602026486
|
|
ANITHA USMAN
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-011/161
(Yeroor)
|
1613001008NRG24140720230554474
|
14/07/2023
|
SAHARUBAN BEEVI
|
1613001008WL023367
|
SAHARUBAN BEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602026478
|
|
Mrs. SAHARUBAN BEEVI W/O MOHAMMED ISM
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/186
(Yeroor)
|
1613001008NRG24140720230554475
|
14/07/2023
|
NIZA ABUBEKKAR
|
1613001008WL023367
|
NIZA ABUBEKKAR
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026489
|
|
Mrs. NIZA ABUBAKKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/207
(Yeroor)
|
1613001008NRG24140720230554476
|
14/07/2023
|
SHAHUBANATH
|
1613001008WL023367
|
SHAHUBANATH
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602026496
|
|
MRS SHAHUBANATH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-011/268
(Yeroor)
|
1613001008NRG24140720230554477
|
14/07/2023
|
Sheeja
|
1613001008WL023367
|
Sheeja
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026487
|
|
Mrs. SHEEJA SHEEJA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/27
(Yeroor)
|
1613001008NRG24140720230554478
|
14/07/2023
|
Leela Bhai R
|
1613001008WL023367
|
Leela Bhai R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026480
|
|
Mrs. LEELA BHAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/289
(Yeroor)
|
1613001008NRG24140720230554479
|
14/07/2023
|
SABEENA ABU SHEHUMAN
|
1613001008WL023367
|
SABEENA ABU SHEHUMAN
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026491
|
|
Mrs. SABEENA J
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/392
(Yeroor)
|
1613001008NRG24140720230554480
|
14/07/2023
|
DINEERA
|
1613001008WL023367
|
DINEERA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026490
|
|
Mrs. DINEERA DINEERA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/40
(Yeroor)
|
1613001008NRG24140720230554481
|
14/07/2023
|
Fathima Beevi S
|
1613001008WL023367
|
Fathima Beevi S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026481
|
|
Mrs. FATHIMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/539
(Yeroor)
|
1613001008NRG24140720230554482
|
14/07/2023
|
Omana
|
1613001008WL023367
|
Omana
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602026495
|
|
Mrs. OMNA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/574
(Yeroor)
|
1613001008NRG24140720230554483
|
14/07/2023
|
Liji Smitha
|
1613001008WL023367
|
Liji Smitha
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602026493
|
|
LIJI SMITHA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-011/587
(Yeroor)
|
1613001008NRG24140720230554484
|
14/07/2023
|
Noorjahan
|
1613001008WL023367
|
Noorjahan
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026494
|
|
Mrs. NOORJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/61
(Yeroor)
|
1613001008NRG24140720230554485
|
14/07/2023
|
Umaiba Beevi
|
1613001008WL023367
|
Umaiba Beevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602026469
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/72
(Yeroor)
|
1613001008NRG24140720230554488
|
14/07/2023
|
Omana.K
|
1613001008WL023367
|
Omana.K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026467
|
|
OMANA.K .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/74
(Yeroor)
|
1613001008NRG24140720230554489
|
14/07/2023
|
JAMEELA. S
|
1613001008WL023367
|
JAMEELA. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026470
|
|
Mrs. JAMEELA. S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/80
(Yeroor)
|
1613001008NRG24140720230554490
|
14/07/2023
|
Saheera
|
1613001008WL023367
|
Saheera
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602026473
|
|
MRS SAHEERA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-011/81
(Yeroor)
|
1613001008NRG24140720230554491
|
14/07/2023
|
Habeeba Beevi
|
1613001008WL023367
|
Habeeba Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026483
|
|
MRS HABEEBA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-011/83
(Yeroor)
|
1613001008NRG24140720230554492
|
14/07/2023
|
Shamsiya Beevi S
|
1613001008WL023367
|
Shamsiya Beevi S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026482
|
|
Mrs. SHAMSIYA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/92
(Yeroor)
|
1613001008NRG24140720230554493
|
14/07/2023
|
RADHA R
|
1613001008WL023367
|
RADHA R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026477
|
|
Mrs. RADHA R
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/97
(Yeroor)
|
1613001008NRG24140720230554494
|
14/07/2023
|
SHEREEFA
|
1613001008WL023367
|
SHEREEFA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602026471
|
|
SHEREEFA .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-015/187
(Yeroor)
|
1613001008NRG24140720230554495
|
14/07/2023
|
SHIMLA S
|
1613001008WL023367
|
SHIMLA S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/07/2023
|
|
3602026474
|
|
Mrs. SHIMLA S
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-015/212
(Yeroor)
|
1613001008NRG24140720230554496
|
14/07/2023
|
Naseema Beevi
|
1613001008WL023367
|
Naseema Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026476
|
|
Mr. MASOOD A & NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-008-015/369
(Yeroor)
|
1613001008NRG24140720230554497
|
14/07/2023
|
SABEELA
|
1613001008WL023367
|
SABEELA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/07/2023
|
|
3602026492
|
|
Mrs. SAB EELA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-011/661
(Yeroor)
|
1613001008NRG24140720230554487
|
14/07/2023
|
Lekha B
|
1613001008WL023367
|
Lekha B
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
20/07/2023
|
|
3602026497
|
|
LEKHA.B. 2795974
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-011/652
(Yeroor)
|
1613001008NRG24140720230554486
|
14/07/2023
|
SALEENA J
|
1613001008WL023367
|
SALEENA J
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
21/07/2023
|
|
3602026466
|
|
SALEENABEEVI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|