|
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-13-001-008-012/10
(Yeroor)
|
1613001008NRG24110320242221653
|
11/03/2024
|
KHURAISHA. M
|
1613001008WL100919
|
KHURAISHA. M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104060084
|
|
KHURAISHY M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/109
(Yeroor)
|
1613001008NRG24110320242221654
|
11/03/2024
|
RAMLA BEEVI
|
1613001008WL100919
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060078
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24110320242221656
|
11/03/2024
|
SHMNA BEGAM
|
1613001008WL100919
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060079
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/163
(Yeroor)
|
1613001008NRG24110320242221658
|
11/03/2024
|
VALSALA. K
|
1613001008WL100919
|
VALSALA. K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060081
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/200
(Yeroor)
|
1613001008NRG24110320242221661
|
11/03/2024
|
Latheefa Beevi
|
1613001008WL100919
|
Latheefa Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060110
|
|
Mrs. LATHIFA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/21
(Yeroor)
|
1613001008NRG24110320242221662
|
11/03/2024
|
SOUDABEEVI M
|
1613001008WL100919
|
SOUDABEEVI M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060112
|
|
Mrs. SOUDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/236
(Yeroor)
|
1613001008NRG24110320242221664
|
11/03/2024
|
SHAHUDEEN
|
1613001008WL100919
|
SHAHUDEEN
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060093
|
|
Mr. SHAHUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-012/242
(Yeroor)
|
1613001008NRG24110320242221665
|
11/03/2024
|
AMINABEEVI. N
|
1613001008WL100919
|
AMINABEEVI. N
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060115
|
|
AMINA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/250
(Yeroor)
|
1613001008NRG24110320242221666
|
11/03/2024
|
THITHI KUTTY
|
1613001008WL100919
|
THITHI KUTTY
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060086
|
|
Mrs. THITHIKUTTY .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/27
(Yeroor)
|
1613001008NRG24110320242221667
|
11/03/2024
|
RAZEENA BEEVI. K
|
1613001008WL100919
|
RAZEENA BEEVI. K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060109
|
|
RAZEENA BEEVI.K.,
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/286
(Yeroor)
|
1613001008NRG24110320242221668
|
11/03/2024
|
Laila Beevi.P
|
1613001008WL100919
|
Laila Beevi.P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060111
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/301
(Yeroor)
|
1613001008NRG24110320242221669
|
11/03/2024
|
Sajila Beevi
|
1613001008WL100919
|
Sajila Beevi
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060114
|
|
SAJEELA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-012/41
(Yeroor)
|
1613001008NRG24110320242221671
|
11/03/2024
|
SUDHEENA. B
|
1613001008WL100919
|
SUDHEENA. B
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060083
|
|
SUDHEENA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/433
(Yeroor)
|
1613001008NRG24110320242221672
|
11/03/2024
|
AISHA BIVI S
|
1613001008WL100919
|
AISHA BIVI S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060090
|
|
Mrs. AISHA BIVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/437
(Yeroor)
|
1613001008NRG24110320242221673
|
11/03/2024
|
SOBHA S
|
1613001008WL100919
|
SOBHA S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060087
|
|
Mrs. SOBHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/45
(Yeroor)
|
1613001008NRG24110320242221674
|
11/03/2024
|
SABEENA
|
1613001008WL100919
|
SABEENA
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060106
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/48
(Yeroor)
|
1613001008NRG24110320242221675
|
11/03/2024
|
PARISHA BEEVI
|
1613001008WL100919
|
PARISHA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104060113
|
|
PARISHA BEEWI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-008-012/493
(Yeroor)
|
1613001008NRG24110320242221677
|
11/03/2024
|
ASWATHY
|
1613001008WL100919
|
ASWATHY
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104060091
|
|
Ms. ASWATHY A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24110320242221678
|
11/03/2024
|
MARIYAM BEEVI
|
1613001008WL100919
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060092
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/52
(Yeroor)
|
1613001008NRG24110320242221679
|
11/03/2024
|
VALSALA D
|
1613001008WL100919
|
VALSALA D
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060116
|
|
Mrs. VALSALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-012/53
(Yeroor)
|
1613001008NRG24110320242221681
|
11/03/2024
|
PARISHABEEVI
|
1613001008WL100919
|
PARISHABEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060117
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-012/552
(Yeroor)
|
1613001008NRG24110320242221682
|
11/03/2024
|
SOBHANA KUMARY S
|
1613001008WL100919
|
SOBHANA KUMARY S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104060107
|
|
Ms. SOBHANA KUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-012/582
(Yeroor)
|
1613001008NRG24110320242221683
|
11/03/2024
|
BADARUN NISSA
|
1613001008WL100919
|
BADARUN NISSA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060088
|
|
Mrs. BADARUN NISSA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-012/603
(Yeroor)
|
1613001008NRG24110320242221684
|
11/03/2024
|
NUJUMUNISSA
|
1613001008WL100919
|
NUJUMUNISSA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060080
|
|
Mrs. NUJUMUNISSA_W/O_SHERIEF M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-012/61
(Yeroor)
|
1613001008NRG24110320242221685
|
11/03/2024
|
AYSHA BEEVI
|
1613001008WL100919
|
AYSHA BEEVI
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104060118
|
|
Mrs. AYSHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-012/66
(Yeroor)
|
1613001008NRG24110320242221687
|
11/03/2024
|
SAFIYA.P
|
1613001008WL100919
|
SAFIYA.P
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060105
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-012/79
(Yeroor)
|
1613001008NRG24110320242221689
|
11/03/2024
|
BULKHESE.S
|
1613001008WL100919
|
BULKHESE.S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060108
|
|
Mrs. BALKHEES .
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24110320242221690
|
11/03/2024
|
ISHA BEEVI.H
|
1613001008WL100919
|
ISHA BEEVI.H
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060082
|
|
Mrs. AYISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-012/88
(Yeroor)
|
1613001008NRG24110320242221691
|
11/03/2024
|
SHAHUL HAMEED
|
1613001008WL100919
|
SHAHUL HAMEED
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104060089
|
|
Mr. SHAHUL HAMEED
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24110320242221692
|
11/03/2024
|
BHUVANESWARY K
|
1613001008WL100919
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104060085
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-012/156
(Yeroor)
|
1613001008NRG24110320242221657
|
11/03/2024
|
Sobha Surendran
|
1613001008WL100919
|
Sobha Surendran
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104060094
|
|
SOBHA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-012/171
(Yeroor)
|
1613001008NRG24110320242221659
|
11/03/2024
|
Rasheedha
|
1613001008WL100919
|
Rasheedha
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104060097
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-012/196
(Yeroor)
|
1613001008NRG24110320242221660
|
11/03/2024
|
Ajitha. T
|
1613001008WL100919
|
Ajitha. T
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104060098
|
|
AJITHA T
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-008-012/320
(Yeroor)
|
1613001008NRG24110320242221670
|
11/03/2024
|
VASANTHA
|
1613001008WL100919
|
VASANTHA
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104060095
|
|
Mrs. VASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-008-012/490
(Yeroor)
|
1613001008NRG24110320242221676
|
11/03/2024
|
Sofiya S
|
1613001008WL100919
|
Sofiya S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104060096
|
|
SOFIYA S
|
SOUTH INDIAN BANK(607167)
|
|
36
|
Anchal
|
KL-13-001-008-012/651
(Yeroor)
|
1613001008NRG24110320242221686
|
11/03/2024
|
ANJANA A B
|
1613001008WL100919
|
ANJANA A B
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104060100
|
|
ANJANA A B
|
SOUTH INDIAN BANK(607167)
|
|
37
|
Anchal
|
KL-13-001-008-012/68
(Yeroor)
|
1613001008NRG24110320242221688
|
11/03/2024
|
AMBILY T
|
1613001008WL100919
|
AMBILY T
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104060099
|
|
AMBILY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-008-015/319
(Yeroor)
|
1613001008NRG24110320242221693
|
11/03/2024
|
RINCY JOHN
|
1613001008WL100919
|
RINCY JOHN
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104060101
|
|
RINCY JOHN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-008-012/525
(Yeroor)
|
1613001008NRG24110320242221680
|
11/03/2024
|
SUJINA MOL
|
1613001008WL100919
|
SUJINA MOL
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060104
|
|
MRS SUJINA MOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-008-012/230
(Yeroor)
|
1613001008NRG24110320242221663
|
11/03/2024
|
DIVAKARAN
|
1613001008WL100919
|
DIVAKARAN
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104060103
|
|
N DIVAKARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-008-012/123
(Yeroor)
|
1613001008NRG24110320242221655
|
11/03/2024
|
RASIYA BEEVI
|
1613001008WL100919
|
RASIYA BEEVI
|
00691
|
IPOS0000001
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104060102
|
|
RASIAY BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56943
|
56943
|
|
|
|
|
|
|
|