|
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)
|
1613001008NRG24210620230403319
|
21/06/2023
|
VALSALA. K
|
1613001008WL016872
|
VALSALA. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774296
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/200
(Yeroor)
|
1613001008NRG24210620230403320
|
21/06/2023
|
Latheefa Beevi
|
1613001008WL016872
|
Latheefa Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774287
|
|
Mrs. LATHIFA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/21
(Yeroor)
|
1613001008NRG24210620230403321
|
21/06/2023
|
SOUDABEEVI M
|
1613001008WL016872
|
SOUDABEEVI M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813774288
|
|
Mrs. SOUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/236
(Yeroor)
|
1613001008NRG24210620230403322
|
21/06/2023
|
SHAHUDEEN
|
1613001008WL016872
|
SHAHUDEEN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774303
|
|
Mr. SHAHUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/242
(Yeroor)
|
1613001008NRG24210620230403323
|
21/06/2023
|
AMINABEEVI. N
|
1613001008WL016872
|
AMINABEEVI. N
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774290
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-012/250
(Yeroor)
|
1613001008NRG24210620230403325
|
21/06/2023
|
THITHI KUTTY
|
1613001008WL016872
|
THITHI KUTTY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774298
|
|
Mrs. THITHIKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/27
(Yeroor)
|
1613001008NRG24210620230403326
|
21/06/2023
|
RAZEENA BEEVI. K
|
1613001008WL016872
|
RAZEENA BEEVI. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774285
|
|
RAZEENA BEEVI.K.,
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/301
(Yeroor)
|
1613001008NRG24210620230403327
|
21/06/2023
|
Sajila Beevi
|
1613001008WL016872
|
Sajila Beevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813774289
|
|
SAJEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/41
(Yeroor)
|
1613001008NRG24210620230403328
|
21/06/2023
|
SUDHEENA. B
|
1613001008WL016872
|
SUDHEENA. B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774297
|
|
SUDHEENA R
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-012/437
(Yeroor)
|
1613001008NRG24210620230403329
|
21/06/2023
|
SOBHA S
|
1613001008WL016872
|
SOBHA S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813774300
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/44
(Yeroor)
|
1613001008NRG24210620230403330
|
21/06/2023
|
Ozeela. M
|
1613001008WL016872
|
Ozeela. M
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813774282
|
|
Mrs. OZEELA M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/44
(Yeroor)
|
1613001008NRG24210620230403331
|
21/06/2023
|
PATHU MUTHU
|
1613001008WL016872
|
PATHU MUTHU
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813774299
|
|
Mrs. PATHU MUTHU
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/45
(Yeroor)
|
1613001008NRG24210620230403332
|
21/06/2023
|
SABEENA
|
1613001008WL016872
|
SABEENA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774283
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/50
(Yeroor)
|
1613001008NRG24210620230403333
|
21/06/2023
|
VASANTHA V
|
1613001008WL016872
|
VASANTHA V
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774295
|
|
Mrs. VASANTHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/52
(Yeroor)
|
1613001008NRG24210620230403334
|
21/06/2023
|
VALSALA D
|
1613001008WL016872
|
VALSALA D
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813774291
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/53
(Yeroor)
|
1613001008NRG24210620230403335
|
21/06/2023
|
PARISHABEEVI
|
1613001008WL016872
|
PARISHABEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774293
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/54
(Yeroor)
|
1613001008NRG24210620230403336
|
21/06/2023
|
SHYLA.E
|
1613001008WL016872
|
SHYLA.E
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813774284
|
|
Mrs. SHYLA E
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/582
(Yeroor)
|
1613001008NRG24210620230403337
|
21/06/2023
|
BADARUN NISSA
|
1613001008WL016872
|
BADARUN NISSA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2813774304
|
|
Mrs. BADARUN NISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/603
(Yeroor)
|
1613001008NRG24210620230403338
|
21/06/2023
|
NUJUMUNISSA
|
1613001008WL016872
|
NUJUMUNISSA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813774294
|
|
Mrs. NUJUMUNISSA_W/O_SHERIEF M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/66
(Yeroor)
|
1613001008NRG24210620230403339
|
21/06/2023
|
SAFIYA.P
|
1613001008WL016872
|
SAFIYA.P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774281
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24210620230403340
|
21/06/2023
|
ISHA BEEVI.H
|
1613001008WL016872
|
ISHA BEEVI.H
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774301
|
|
Mrs. AYISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24210620230403341
|
21/06/2023
|
SHAHUL HAMEED
|
1613001008WL016872
|
SHAHUL HAMEED
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
27/06/2023
|
|
2813774302
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-012/96
(Yeroor)
|
1613001008NRG24210620230403342
|
21/06/2023
|
LATHEEFA BEEVI
|
1613001008WL016872
|
LATHEEFA BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813774292
|
|
Mrs. LATHEEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-013/64
(Yeroor)
|
1613001008NRG24210620230403343
|
21/06/2023
|
HAYARUNISA.S
|
1613001008WL016872
|
HAYARUNISA.S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813774286
|
|
HAYARUNISA.S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-012/249
(Yeroor)
|
1613001008NRG24210620230403324
|
21/06/2023
|
Seena Shereef
|
1613001008WL016872
|
Seena Shereef
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813774280
|
|
SEENA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|