|
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-13-001-008-012/652
(Yeroor)
|
1613001008NRG24131120231441604
|
13/11/2023
|
NAZEEMA BEEVI
|
1613001008WL061226
|
NAZEEMA BEEVI
|
00089
|
CBIN0280992
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990457005
|
|
Mr. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/142
(Yeroor)
|
1613001008NRG24131120231441584
|
13/11/2023
|
Nadeera Beevi
|
1613001008WL061226
|
Nadeera Beevi
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990457001
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-011/116
(Yeroor)
|
1613001008NRG24131120231441585
|
13/11/2023
|
Laila Beevi.N
|
1613001008WL061226
|
Laila Beevi.N
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8990456999
|
|
Mrs. LAILA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/117
(Yeroor)
|
1613001008NRG24131120231441586
|
13/11/2023
|
PATHUMMA BEEVI S
|
1613001008WL061226
|
PATHUMMA BEEVI S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456997
|
|
Mrs. PATHUMMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/131
(Yeroor)
|
1613001008NRG24131120231441587
|
13/11/2023
|
Nazeema. R
|
1613001008WL061226
|
Nazeema. R
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990456990
|
|
Mrs. Naseema .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/14
(Yeroor)
|
1613001008NRG24131120231441588
|
13/11/2023
|
Shamina .S
|
1613001008WL061226
|
Shamina .S
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
01/01/2024
|
|
8990456992
|
|
Mrs. SHAMINA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/171
(Yeroor)
|
1613001008NRG24131120231441589
|
13/11/2023
|
Jameelabeevi. M
|
1613001008WL061226
|
Jameelabeevi. M
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456991
|
|
Ms. SHAHUL HAMEED M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/210
(Yeroor)
|
1613001008NRG24131120231441590
|
13/11/2023
|
Nabeesath Beevu
|
1613001008WL061226
|
Nabeesath Beevu
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456995
|
|
Mrs. NABEESATH BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/317
(Yeroor)
|
1613001008NRG24131120231441592
|
13/11/2023
|
Mumthas Mol M
|
1613001008WL061226
|
Mumthas Mol M
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456993
|
|
Mrs. MUMTHAS MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/345
(Yeroor)
|
1613001008NRG24131120231441593
|
13/11/2023
|
Saleena.A
|
1613001008WL061226
|
Saleena.A
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456998
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/370
(Yeroor)
|
1613001008NRG24131120231441594
|
13/11/2023
|
KAIRALI K
|
1613001008WL061226
|
KAIRALI K
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990457002
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/471
(Yeroor)
|
1613001008NRG24131120231441596
|
13/11/2023
|
Hairunnisa
|
1613001008WL061226
|
Hairunnisa
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990457004
|
|
Mrs. HAIRUNNIZA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/538
(Yeroor)
|
1613001008NRG24131120231441597
|
13/11/2023
|
Lalia Beevi O
|
1613001008WL061226
|
Lalia Beevi O
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990456989
|
|
LAILA O
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-011/549
(Yeroor)
|
1613001008NRG24131120231441599
|
13/11/2023
|
Safeeda Beevi
|
1613001008WL061226
|
Safeeda Beevi
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456996
|
|
MRS SAFEETHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-011/579
(Yeroor)
|
1613001008NRG24131120231441600
|
13/11/2023
|
Noorjahan
|
1613001008WL061226
|
Noorjahan
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990457003
|
|
Mrs. NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/154
(Yeroor)
|
1613001008NRG24131120231441602
|
13/11/2023
|
Saleena N
|
1613001008WL061226
|
Saleena N
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990457000
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-015/219
(Yeroor)
|
1613001008NRG24131120231441605
|
13/11/2023
|
Sameena S
|
1613001008WL061226
|
Sameena S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456994
|
|
Mrs. SAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27950
|
27950
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-012/607
(Yeroor)
|
1613001008NRG24131120231441603
|
13/11/2023
|
SHAJEENA
|
1613001008WL061226
|
SHAJEENA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990457006
|
|
Mrs. Shajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/296
(Yeroor)
|
1613001008NRG24131120231441591
|
13/11/2023
|
PATHUMMA BEEVI. S
|
1613001008WL061226
|
PATHUMMA BEEVI. S
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8990456985
|
|
PATHUMMA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-011/382
(Yeroor)
|
1613001008NRG24131120231441595
|
13/11/2023
|
Ramla Beevi
|
1613001008WL061226
|
Ramla Beevi
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456986
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24131120231441598
|
13/11/2023
|
Sabeena Baiju
|
1613001008WL061226
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456987
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-012/153
(Yeroor)
|
1613001008NRG24131120231441601
|
13/11/2023
|
Sabeena Beevi M
|
1613001008WL061226
|
Sabeena Beevi M
|
00409
|
SIBL0000482
|
1950
|
1950
|
Processed
|
01/01/2024
|
|
8990456988
|
|
SABEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39325
|
39325
|
|
|
|
|
|
|
|