|
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-13-001-008-011/589
(Yeroor)
|
1613001008NRG24010320242162427
|
01/03/2024
|
NASEEMA
|
1613001008WL097133
|
NASEEMA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826441
|
|
MRS NASEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-012/109
(Yeroor)
|
1613001008NRG24010320242162428
|
01/03/2024
|
RAMLA BEEVI
|
1613001008WL097133
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826430
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24010320242162429
|
01/03/2024
|
SHMNA BEGAM
|
1613001008WL097133
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103826431
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/146
(Yeroor)
|
1613001008NRG24010320242162430
|
01/03/2024
|
Sabeena.S
|
1613001008WL097133
|
Sabeena.S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826436
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/193
(Yeroor)
|
1613001008NRG24010320242162432
|
01/03/2024
|
HASEENA A
|
1613001008WL097133
|
HASEENA A
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103826439
|
|
HASEENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24010320242162433
|
01/03/2024
|
SUMA K M
|
1613001008WL097133
|
SUMA K M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826433
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-012/222
(Yeroor)
|
1613001008NRG24010320242162434
|
01/03/2024
|
Fathima K
|
1613001008WL097133
|
Fathima K
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103826428
|
|
Mrs. FATHIMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/268
(Yeroor)
|
1613001008NRG24010320242162435
|
01/03/2024
|
RAJEENA BEEVI N
|
1613001008WL097133
|
RAJEENA BEEVI N
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103826438
|
|
Ms. RAJEENA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/286
(Yeroor)
|
1613001008NRG24010320242162436
|
01/03/2024
|
Laila Beevi.P
|
1613001008WL097133
|
Laila Beevi.P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826429
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/42
(Yeroor)
|
1613001008NRG24010320242162437
|
01/03/2024
|
SHEREEFA BEEVI M
|
1613001008WL097133
|
SHEREEFA BEEVI M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826427
|
|
SHEREEFA BEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-008-012/433
(Yeroor)
|
1613001008NRG24010320242162438
|
01/03/2024
|
AISHA BIVI S
|
1613001008WL097133
|
AISHA BIVI S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826434
|
|
Mrs. AISHA BIVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24010320242162440
|
01/03/2024
|
MARIYAM BEEVI
|
1613001008WL097133
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826435
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/524
(Yeroor)
|
1613001008NRG24010320242162441
|
01/03/2024
|
GEETHA
|
1613001008WL097133
|
GEETHA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826440
|
|
GEETHA S
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/596
(Yeroor)
|
1613001008NRG24010320242162442
|
01/03/2024
|
KHADEEJA
|
1613001008WL097133
|
KHADEEJA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826437
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24010320242162444
|
01/03/2024
|
BHUVANESWARY K
|
1613001008WL097133
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103826432
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-012/171
(Yeroor)
|
1613001008NRG24010320242162431
|
01/03/2024
|
Rasheedha
|
1613001008WL097133
|
Rasheedha
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826426
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/492
(Yeroor)
|
1613001008NRG24010320242162439
|
01/03/2024
|
SANTHA R
|
1613001008WL097133
|
SANTHA R
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826425
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-012/657
(Yeroor)
|
1613001008NRG24010320242162443
|
01/03/2024
|
Rejeena Bijumon
|
1613001008WL097133
|
Rejeena Bijumon
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103826442
|
|
MRS REJEENA BIJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|