|
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)
|
1613001008NRG24070220242003291
|
07/02/2024
|
NASEEMA
|
1613001008WL088586
|
NASEEMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396854
|
|
MRS NASEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-012/1
(Yeroor)
|
1613001008NRG24070220242003292
|
07/02/2024
|
Suseela C
|
1613001008WL088586
|
Suseela C
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151396832
|
|
Mrs. Susheela C
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/100
(Yeroor)
|
1613001008NRG24070220242003293
|
07/02/2024
|
SULAIKHA
|
1613001008WL088586
|
SULAIKHA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151396838
|
|
Mrs. SULAIKHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/109
(Yeroor)
|
1613001008NRG24070220242003294
|
07/02/2024
|
RAMLA BEEVI
|
1613001008WL088586
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396830
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24070220242003295
|
07/02/2024
|
JAMEELABEEVI
|
1613001008WL088586
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396833
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24070220242003296
|
07/02/2024
|
SHMNA BEGAM
|
1613001008WL088586
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151396839
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/146
(Yeroor)
|
1613001008NRG24070220242003297
|
07/02/2024
|
Sabeena.S
|
1613001008WL088586
|
Sabeena.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396849
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/15
(Yeroor)
|
1613001008NRG24070220242003299
|
07/02/2024
|
Ayshabeevi
|
1613001008WL088586
|
Ayshabeevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396846
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/15
(Yeroor)
|
1613001008NRG24070220242003298
|
07/02/2024
|
Basheer
|
1613001008WL088586
|
Basheer
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396840
|
|
Mr. BASHEER .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG24070220242003301
|
07/02/2024
|
SOBHANA K K
|
1613001008WL088586
|
SOBHANA K K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396841
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/193
(Yeroor)
|
1613001008NRG24070220242003303
|
07/02/2024
|
HASEENA A
|
1613001008WL088586
|
HASEENA A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396853
|
|
HASEENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24070220242003304
|
07/02/2024
|
SUMA K M
|
1613001008WL088586
|
SUMA K M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396844
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-012/222
(Yeroor)
|
1613001008NRG24070220242003305
|
07/02/2024
|
Fathima K
|
1613001008WL088586
|
Fathima K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396837
|
|
Mrs. FATHIMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/24
(Yeroor)
|
1613001008NRG24070220242003306
|
07/02/2024
|
Bini A
|
1613001008WL088586
|
Bini A
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151396845
|
|
Mrs. BINI A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/268
(Yeroor)
|
1613001008NRG24070220242003307
|
07/02/2024
|
RAJEENA BEEVI N
|
1613001008WL088586
|
RAJEENA BEEVI N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396852
|
|
Ms. RAJEENA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/286
(Yeroor)
|
1613001008NRG24070220242003308
|
07/02/2024
|
Laila Beevi.P
|
1613001008WL088586
|
Laila Beevi.P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396834
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/42
(Yeroor)
|
1613001008NRG24070220242003310
|
07/02/2024
|
SHEREEFA BEEVI M
|
1613001008WL088586
|
SHEREEFA BEEVI M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396835
|
|
SHEREEFA BEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
18
|
Anchal
|
KL-13-001-008-012/433
(Yeroor)
|
1613001008NRG24070220242003311
|
07/02/2024
|
AISHA BIVI S
|
1613001008WL088586
|
AISHA BIVI S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151396847
|
|
Mrs. AISHA BIVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24070220242003313
|
07/02/2024
|
OMANA.K
|
1613001008WL088586
|
OMANA.K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396831
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24070220242003314
|
07/02/2024
|
MARIYAM BEEVI
|
1613001008WL088586
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396848
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-012/57
(Yeroor)
|
1613001008NRG24070220242003315
|
07/02/2024
|
RENJU.S
|
1613001008WL088586
|
RENJU.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396842
|
|
Ms. RENJU .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-012/596
(Yeroor)
|
1613001008NRG24070220242003316
|
07/02/2024
|
KHADEEJA
|
1613001008WL088586
|
KHADEEJA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396850
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24070220242003318
|
07/02/2024
|
BHUVANESWARY K
|
1613001008WL088586
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151396843
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-012/98
(Yeroor)
|
1613001008NRG24070220242003319
|
07/02/2024
|
SINDHU. R
|
1613001008WL088586
|
SINDHU. R
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151396836
|
|
Mrs. SINDHU .
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-015/347
(Yeroor)
|
1613001008NRG24070220242003320
|
07/02/2024
|
SABEELA
|
1613001008WL088586
|
SABEELA
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151396851
|
|
Mrs. SABEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38628
|
38628
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-012/171
(Yeroor)
|
1613001008NRG24070220242003300
|
07/02/2024
|
Rasheedha
|
1613001008WL088586
|
Rasheedha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396829
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-008-012/192
(Yeroor)
|
1613001008NRG24070220242003302
|
07/02/2024
|
Raseena S
|
1613001008WL088586
|
Raseena S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151396826
|
|
Ms. Raseena
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24070220242003309
|
07/02/2024
|
Umaiba
|
1613001008WL088586
|
Umaiba
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396827
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-012/492
(Yeroor)
|
1613001008NRG24070220242003312
|
07/02/2024
|
SANTHA R
|
1613001008WL088586
|
SANTHA R
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151396828
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-012/657
(Yeroor)
|
1613001008NRG24070220242003317
|
07/02/2024
|
Rejeena Bijumon
|
1613001008WL088586
|
Rejeena Bijumon
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2151396855
|
|
MRS REJEENA BIJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|