|
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-13-001-008-011/698
(Yeroor)
|
1613001008NRG24281220231763569
|
28/12/2023
|
KAULATH M
|
1613001008WL076307
|
KAULATH M
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674553601
|
|
Mrs. KAULATH M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/163
(Yeroor)
|
1613001008NRG24281220231763570
|
28/12/2023
|
VALSALA. K
|
1613001008WL076307
|
VALSALA. K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553587
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/200
(Yeroor)
|
1613001008NRG24281220231763571
|
28/12/2023
|
Latheefa Beevi
|
1613001008WL076307
|
Latheefa Beevi
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553598
|
|
Mrs. LATHIFA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/21
(Yeroor)
|
1613001008NRG24281220231763572
|
28/12/2023
|
SOUDABEEVI M
|
1613001008WL076307
|
SOUDABEEVI M
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674553600
|
|
Mrs. SOUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/236
(Yeroor)
|
1613001008NRG24281220231763573
|
28/12/2023
|
SHAHUDEEN
|
1613001008WL076307
|
SHAHUDEEN
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553592
|
|
Mr. SHAHUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/242
(Yeroor)
|
1613001008NRG24281220231763574
|
28/12/2023
|
AMINABEEVI. N
|
1613001008WL076307
|
AMINABEEVI. N
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674553603
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-012/250
(Yeroor)
|
1613001008NRG24281220231763576
|
28/12/2023
|
THITHI KUTTY
|
1613001008WL076307
|
THITHI KUTTY
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553589
|
|
Mrs. THITHIKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/27
(Yeroor)
|
1613001008NRG24281220231763577
|
28/12/2023
|
RAZEENA BEEVI. K
|
1613001008WL076307
|
RAZEENA BEEVI. K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553596
|
|
RAZEENA BEEVI.K.,
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/270
(Yeroor)
|
1613001008NRG24281220231763578
|
28/12/2023
|
Radhamani.T.P
|
1613001008WL076307
|
Radhamani.T.P
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
12/03/2024
|
|
1674553599
|
|
Mrs. RADHAMANI T P
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/301
(Yeroor)
|
1613001008NRG24281220231763579
|
28/12/2023
|
Sajila Beevi
|
1613001008WL076307
|
Sajila Beevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674553602
|
|
SAJEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-012/437
(Yeroor)
|
1613001008NRG24281220231763580
|
28/12/2023
|
SOBHA S
|
1613001008WL076307
|
SOBHA S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553590
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/45
(Yeroor)
|
1613001008NRG24281220231763581
|
28/12/2023
|
SABEENA
|
1613001008WL076307
|
SABEENA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553595
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/52
(Yeroor)
|
1613001008NRG24281220231763582
|
28/12/2023
|
VALSALA D
|
1613001008WL076307
|
VALSALA D
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674553604
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/53
(Yeroor)
|
1613001008NRG24281220231763583
|
28/12/2023
|
PARISHABEEVI
|
1613001008WL076307
|
PARISHABEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553585
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/582
(Yeroor)
|
1613001008NRG24281220231763584
|
28/12/2023
|
BADARUN NISSA
|
1613001008WL076307
|
BADARUN NISSA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553591
|
|
Mrs. BADARUN NISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/603
(Yeroor)
|
1613001008NRG24281220231763585
|
28/12/2023
|
NUJUMUNISSA
|
1613001008WL076307
|
NUJUMUNISSA
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
12/03/2024
|
|
1674553586
|
|
Mrs. NUJUMUNISSA_W/O_SHERIEF M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/66
(Yeroor)
|
1613001008NRG24281220231763586
|
28/12/2023
|
SAFIYA.P
|
1613001008WL076307
|
SAFIYA.P
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553594
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24281220231763587
|
28/12/2023
|
ISHA BEEVI.H
|
1613001008WL076307
|
ISHA BEEVI.H
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553588
|
|
Mrs. AYISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/96
(Yeroor)
|
1613001008NRG24281220231763588
|
28/12/2023
|
LATHEEFA BEEVI
|
1613001008WL076307
|
LATHEEFA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
12/03/2024
|
|
1674553605
|
|
Mrs. LATHEEFA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-013/64
(Yeroor)
|
1613001008NRG24281220231763589
|
28/12/2023
|
HAYARUNISA.S
|
1613001008WL076307
|
HAYARUNISA.S
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
12/03/2024
|
|
1674553597
|
|
HAYARUNISA.S .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24420
|
24420
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-012/249
(Yeroor)
|
1613001008NRG24281220231763575
|
28/12/2023
|
Seena Shereef
|
1613001008WL076307
|
Seena Shereef
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
12/03/2024
|
|
1674553593
|
|
SEENA SHEREEF
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25740
|
25740
|
|
|
|
|
|
|
|