|
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-13-001-008-009/112
(Yeroor)
|
1613001008NRG24281120231564557
|
28/11/2023
|
JALAJA. A
|
1613001008WL066610
|
JALAJA. A
|
00089
|
CBIN0282871
|
620
|
620
|
Processed
|
01/01/2024
|
|
9007522713
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24281120231564558
|
28/11/2023
|
Rajeena.O
|
1613001008WL066610
|
Rajeena.O
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9007522707
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24281120231564559
|
28/11/2023
|
Mariyam Beevi
|
1613001008WL066610
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522708
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24281120231564560
|
28/11/2023
|
SHAMEENA BEEVI. M
|
1613001008WL066610
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522712
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24281120231564561
|
28/11/2023
|
Haseena B
|
1613001008WL066610
|
Haseena B
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522716
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-009/533
(Yeroor)
|
1613001008NRG24281120231564562
|
28/11/2023
|
Sheeja N
|
1613001008WL066610
|
Sheeja N
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9007522717
|
|
Mrs. SHEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24281120231564564
|
28/11/2023
|
Safiya
|
1613001008WL066610
|
Safiya
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522711
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24281120231564565
|
28/11/2023
|
Sulaikha Beevi
|
1613001008WL066610
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9007522705
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24281120231564566
|
28/11/2023
|
Thahira Beevi
|
1613001008WL066610
|
Thahira Beevi
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522714
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24281120231564567
|
28/11/2023
|
Rajeena. P
|
1613001008WL066610
|
Rajeena. P
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522706
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24281120231564568
|
28/11/2023
|
KHADHEEJABEEVI
|
1613001008WL066610
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522722
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24281120231564569
|
28/11/2023
|
Parishabeevi
|
1613001008WL066610
|
Parishabeevi
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522710
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24281120231564570
|
28/11/2023
|
Sainaba
|
1613001008WL066610
|
Sainaba
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522715
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24281120231564571
|
28/11/2023
|
Sajeena
|
1613001008WL066610
|
Sajeena
|
00089
|
CBIN0282871
|
1550
|
1550
|
Processed
|
01/01/2024
|
|
9007522709
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/397
(Yeroor)
|
1613001008NRG24281120231564572
|
28/11/2023
|
SHEEBA K
|
1613001008WL066610
|
SHEEBA K
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522718
|
|
Mr. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24281120231564573
|
28/11/2023
|
Noorjahan
|
1613001008WL066610
|
Noorjahan
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522720
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24281120231564574
|
28/11/2023
|
SHAILAJA
|
1613001008WL066610
|
SHAILAJA
|
00089
|
CBIN0282871
|
1240
|
1240
|
Processed
|
01/01/2024
|
|
9007522721
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24281120231564577
|
28/11/2023
|
RAGUMAL BEEVI
|
1613001008WL066610
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522719
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30380
|
30380
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24281120231564575
|
28/11/2023
|
SHAMEENA S
|
1613001008WL066610
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522724
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24281120231564576
|
28/11/2023
|
REEJA A
|
1613001008WL066610
|
REEJA A
|
00409
|
SIBL0000668
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522723
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24281120231564563
|
28/11/2023
|
REJI MOL
|
1613001008WL066610
|
REJI MOL
|
00657
|
KLGB0040564
|
1860
|
1860
|
Processed
|
01/01/2024
|
|
9007522725
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1860
|
1860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35960
|
35960
|
|
|
|
|
|
|
|