|
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)
|
1613001008NRG24250120241935939
|
25/01/2024
|
NAZEEMA BEEVI
|
1613001008WL084935
|
NAZEEMA BEEVI
|
00089
|
CBIN0280992
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139827526
|
|
Mr. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-009/142
(Yeroor)
|
1613001008NRG24250120241935921
|
25/01/2024
|
Nadeera Beevi
|
1613001008WL084935
|
Nadeera Beevi
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139827522
|
|
NADEERA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-008-011/116
(Yeroor)
|
1613001008NRG24250120241935922
|
25/01/2024
|
Laila Beevi.N
|
1613001008WL084935
|
Laila Beevi.N
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139827520
|
|
Mrs. LAILA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/117
(Yeroor)
|
1613001008NRG24250120241935923
|
25/01/2024
|
PATHUMMA BEEVI S
|
1613001008WL084935
|
PATHUMMA BEEVI S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139827518
|
|
Mrs. PATHUMMA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/131
(Yeroor)
|
1613001008NRG24250120241935924
|
25/01/2024
|
Nazeema. R
|
1613001008WL084935
|
Nazeema. R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139827514
|
|
Mrs. NASEEMA KABEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/171
(Yeroor)
|
1613001008NRG24250120241935925
|
25/01/2024
|
Jameelabeevi. M
|
1613001008WL084935
|
Jameelabeevi. M
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139827529
|
|
Ms. SHAHUL HAMEED M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/210
(Yeroor)
|
1613001008NRG24250120241935926
|
25/01/2024
|
Nabeesath Beevu
|
1613001008WL084935
|
Nabeesath Beevu
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139827517
|
|
Mrs. NABEESATH BEEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/317
(Yeroor)
|
1613001008NRG24250120241935928
|
25/01/2024
|
Mumthas Mol M
|
1613001008WL084935
|
Mumthas Mol M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139827515
|
|
Mrs. MUMTHAS MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/345
(Yeroor)
|
1613001008NRG24250120241935929
|
25/01/2024
|
Saleena.A
|
1613001008WL084935
|
Saleena.A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139827519
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/370
(Yeroor)
|
1613001008NRG24250120241935930
|
25/01/2024
|
KAIRALI K
|
1613001008WL084935
|
KAIRALI K
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139827523
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/471
(Yeroor)
|
1613001008NRG24250120241935932
|
25/01/2024
|
Hairunnisa
|
1613001008WL084935
|
Hairunnisa
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139827525
|
|
Mrs. HAIRUNNIZA N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/538
(Yeroor)
|
1613001008NRG24250120241935933
|
25/01/2024
|
Lalia Beevi O
|
1613001008WL084935
|
Lalia Beevi O
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139827513
|
|
LAILA O
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-011/549
(Yeroor)
|
1613001008NRG24250120241935934
|
25/01/2024
|
Safeeda Beevi
|
1613001008WL084935
|
Safeeda Beevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139827528
|
|
MRS SAFEETHA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-011/579
(Yeroor)
|
1613001008NRG24250120241935935
|
25/01/2024
|
Noorjahan
|
1613001008WL084935
|
Noorjahan
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139827524
|
|
Mrs. NOOR JAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/154
(Yeroor)
|
1613001008NRG24250120241935937
|
25/01/2024
|
Saleena N
|
1613001008WL084935
|
Saleena N
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139827521
|
|
SALEENA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/219
(Yeroor)
|
1613001008NRG24250120241935940
|
25/01/2024
|
Sameena S
|
1613001008WL084935
|
Sameena S
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139827516
|
|
Mrs. SAMEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14850
|
14850
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-011/694
(Yeroor)
|
1613001008NRG24250120241935936
|
25/01/2024
|
RAHILA
|
1613001008WL084935
|
RAHILA
|
00114
|
YESB0KLMDCB
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139827512
|
|
RAHILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-012/607
(Yeroor)
|
1613001008NRG24250120241935938
|
25/01/2024
|
SHAJEENA
|
1613001008WL084935
|
SHAJEENA
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139827527
|
|
Mrs. Shajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/296
(Yeroor)
|
1613001008NRG24250120241935927
|
25/01/2024
|
PATHUMMA BEEVI. S
|
1613001008WL084935
|
PATHUMMA BEEVI. S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139827510
|
|
PATHUMMA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-011/382
(Yeroor)
|
1613001008NRG24250120241935931
|
25/01/2024
|
Ramla Beevi
|
1613001008WL084935
|
Ramla Beevi
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139827511
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22440
|
22440
|
|
|
|
|
|
|
|