|
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)
|
1613001008NRG24161220231701563
|
16/12/2023
|
NAZEEMA BEEVI
|
1613001008WL073086
|
NAZEEMA BEEVI
|
00089
|
CBIN0280992
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514622
|
|
Mr. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/142
(Yeroor)
|
1613001008NRG24161220231701542
|
16/12/2023
|
Nadeera Beevi
|
1613001008WL073086
|
Nadeera Beevi
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
13/03/2024
|
|
1682514612
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-011/116
(Yeroor)
|
1613001008NRG24161220231701543
|
16/12/2023
|
Laila Beevi.N
|
1613001008WL073086
|
Laila Beevi.N
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514613
|
|
Mrs. LAILA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/117
(Yeroor)
|
1613001008NRG24161220231701544
|
16/12/2023
|
PATHUMMA BEEVI S
|
1613001008WL073086
|
PATHUMMA BEEVI S
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514614
|
|
Mrs. PATHUMMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/131
(Yeroor)
|
1613001008NRG24161220231701545
|
16/12/2023
|
Nazeema. R
|
1613001008WL073086
|
Nazeema. R
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514607
|
|
Mrs. NASEEMA KABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/171
(Yeroor)
|
1613001008NRG24161220231701546
|
16/12/2023
|
Jameelabeevi. M
|
1613001008WL073086
|
Jameelabeevi. M
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514605
|
|
Ms. SHAHUL HAMEED M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/210
(Yeroor)
|
1613001008NRG24161220231701547
|
16/12/2023
|
Nabeesath Beevu
|
1613001008WL073086
|
Nabeesath Beevu
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514604
|
|
Mrs. NABEESATH BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/317
(Yeroor)
|
1613001008NRG24161220231701549
|
16/12/2023
|
Mumthas Mol M
|
1613001008WL073086
|
Mumthas Mol M
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514608
|
|
Mrs. MUMTHAS MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/345
(Yeroor)
|
1613001008NRG24161220231701550
|
16/12/2023
|
Saleena.A
|
1613001008WL073086
|
Saleena.A
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514615
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/370
(Yeroor)
|
1613001008NRG24161220231701551
|
16/12/2023
|
KAIRALI K
|
1613001008WL073086
|
KAIRALI K
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514616
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/471
(Yeroor)
|
1613001008NRG24161220231701553
|
16/12/2023
|
Hairunnisa
|
1613001008WL073086
|
Hairunnisa
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514620
|
|
Mrs. HAIRUNNIZA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/538
(Yeroor)
|
1613001008NRG24161220231701554
|
16/12/2023
|
Lalia Beevi O
|
1613001008WL073086
|
Lalia Beevi O
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514606
|
|
LAILA O
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-011/549
(Yeroor)
|
1613001008NRG24161220231701556
|
16/12/2023
|
Safeeda Beevi
|
1613001008WL073086
|
Safeeda Beevi
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514618
|
|
MRS SAFEETHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-011/579
(Yeroor)
|
1613001008NRG24161220231701557
|
16/12/2023
|
Noorjahan
|
1613001008WL073086
|
Noorjahan
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514619
|
|
Mrs. NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/154
(Yeroor)
|
1613001008NRG24161220231701561
|
16/12/2023
|
Saleena N
|
1613001008WL073086
|
Saleena N
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514617
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/219
(Yeroor)
|
1613001008NRG24161220231701564
|
16/12/2023
|
Sameena S
|
1613001008WL073086
|
Sameena S
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514609
|
|
Mrs. SAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-011/694
(Yeroor)
|
1613001008NRG24161220231701558
|
16/12/2023
|
RAHILA
|
1613001008WL073086
|
RAHILA
|
00114
|
YESB0KLMDCB
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514603
|
|
RAHILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-012/607
(Yeroor)
|
1613001008NRG24161220231701562
|
16/12/2023
|
SHAJEENA
|
1613001008WL073086
|
SHAJEENA
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514621
|
|
Mrs. Shajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/296
(Yeroor)
|
1613001008NRG24161220231701548
|
16/12/2023
|
PATHUMMA BEEVI. S
|
1613001008WL073086
|
PATHUMMA BEEVI. S
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514600
|
|
PATHUMMA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-011/382
(Yeroor)
|
1613001008NRG24161220231701552
|
16/12/2023
|
Ramla Beevi
|
1613001008WL073086
|
Ramla Beevi
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514601
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24161220231701555
|
16/12/2023
|
Sabeena Baiju
|
1613001008WL073086
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
320
|
320
|
Processed
|
12/03/2024
|
|
1682514602
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-011/694
(Yeroor)
|
1613001008NRG24161220231701559
|
16/12/2023
|
SHAJAHAN
|
1613001008WL073086
|
SHAJAHAN
|
00409
|
SIBL0000482
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514611
|
|
SHAJI S
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-012/153
(Yeroor)
|
1613001008NRG24161220231701560
|
16/12/2023
|
Sabeena Beevi M
|
1613001008WL073086
|
Sabeena Beevi M
|
00409
|
SIBL0000482
|
640
|
640
|
Processed
|
12/03/2024
|
|
1682514610
|
|
SABEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|