|
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-13-001-008-009/112
(Yeroor)
|
1613001008NRG24120120241857833
|
12/01/2024
|
JALAJA. A
|
1613001008WL081139
|
JALAJA. A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433919
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24120120241857834
|
12/01/2024
|
Rajeena.O
|
1613001008WL081139
|
Rajeena.O
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433918
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24120120241857835
|
12/01/2024
|
Mariyam Beevi
|
1613001008WL081139
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433920
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24120120241857836
|
12/01/2024
|
SHAMEENA BEEVI. M
|
1613001008WL081139
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433921
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24120120241857837
|
12/01/2024
|
Haseena B
|
1613001008WL081139
|
Haseena B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433917
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24120120241857839
|
12/01/2024
|
Safiya
|
1613001008WL081139
|
Safiya
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433922
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24120120241857840
|
12/01/2024
|
Hajara Beevi A
|
1613001008WL081139
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902433923
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24120120241857841
|
12/01/2024
|
Sulaikha Beevi
|
1613001008WL081139
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902433913
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24120120241857842
|
12/01/2024
|
Thahira Beevi
|
1613001008WL081139
|
Thahira Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433924
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24120120241857843
|
12/01/2024
|
Rajeena. P
|
1613001008WL081139
|
Rajeena. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433914
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24120120241857844
|
12/01/2024
|
KHADHEEJABEEVI
|
1613001008WL081139
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433916
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24120120241857845
|
12/01/2024
|
Parishabeevi
|
1613001008WL081139
|
Parishabeevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433925
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24120120241857846
|
12/01/2024
|
Sainaba
|
1613001008WL081139
|
Sainaba
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433926
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24120120241857847
|
12/01/2024
|
Sajeena
|
1613001008WL081139
|
Sajeena
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433927
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24120120241857848
|
12/01/2024
|
Nazeema Beevi
|
1613001008WL081139
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433915
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24120120241857850
|
12/01/2024
|
Noorjahan
|
1613001008WL081139
|
Noorjahan
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433929
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24120120241857851
|
12/01/2024
|
SHAILAJA
|
1613001008WL081139
|
SHAILAJA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433930
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24120120241857854
|
12/01/2024
|
RAGUMAL BEEVI
|
1613001008WL081139
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902433928
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33633
|
33633
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24120120241857849
|
12/01/2024
|
Sabeena Baiju
|
1613001008WL081139
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902433911
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24120120241857852
|
12/01/2024
|
SHAMEENA S
|
1613001008WL081139
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433910
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24120120241857853
|
12/01/2024
|
REEJA A
|
1613001008WL081139
|
REEJA A
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902433912
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24120120241857838
|
12/01/2024
|
REJI MOL
|
1613001008WL081139
|
REJI MOL
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902433931
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39960
|
39960
|
|
|
|
|
|
|
|