|
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-13-001-008-011/118
(Yeroor)
|
1613001008NRG24120120241856188
|
12/01/2024
|
Rahila Beevi A
|
1613001008WL081057
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902430295
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24120120241856189
|
12/01/2024
|
Sajitha A
|
1613001008WL081057
|
Sajitha A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430296
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/15
(Yeroor)
|
1613001008NRG24120120241856190
|
12/01/2024
|
Sudheera Beevi.B
|
1613001008WL081057
|
Sudheera Beevi.B
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902430293
|
|
Mrs. SUDHEERA BEEVI B
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24120120241856191
|
12/01/2024
|
RASHEEDA BEEVI .M
|
1613001008WL081057
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902430290
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24120120241856192
|
12/01/2024
|
SUHARA BEEVI M
|
1613001008WL081057
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430297
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24120120241856193
|
12/01/2024
|
Jumailath.M
|
1613001008WL081057
|
Jumailath.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430276
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24120120241856194
|
12/01/2024
|
RASEENA
|
1613001008WL081057
|
RASEENA
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902430280
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24120120241856195
|
12/01/2024
|
PATHUMMA BEEVI
|
1613001008WL081057
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902430298
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24120120241856196
|
12/01/2024
|
Subaida Beevi
|
1613001008WL081057
|
Subaida Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430299
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/36
(Yeroor)
|
1613001008NRG24120120241856197
|
12/01/2024
|
Laila Beevi S
|
1613001008WL081057
|
Laila Beevi S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902430292
|
|
Mrs. LAILA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24120120241856199
|
12/01/2024
|
SHAMLA BEEVI S
|
1613001008WL081057
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902430281
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24120120241856200
|
12/01/2024
|
Kunjumole M
|
1613001008WL081057
|
Kunjumole M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430283
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24120120241856201
|
12/01/2024
|
Shabana
|
1613001008WL081057
|
Shabana
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902430277
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24120120241856202
|
12/01/2024
|
Manziya
|
1613001008WL081057
|
Manziya
|
00089
|
CBIN0282871
|
330
|
330
|
Processed
|
16/03/2024
|
|
1902430286
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24120120241856203
|
12/01/2024
|
MARIYAM BEEVI
|
1613001008WL081057
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430294
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24120120241856204
|
12/01/2024
|
Sabeela S
|
1613001008WL081057
|
Sabeela S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430284
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24120120241856205
|
12/01/2024
|
SHEEJA THAJUDEEN
|
1613001008WL081057
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430278
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/648
(Yeroor)
|
1613001008NRG24120120241856206
|
12/01/2024
|
SHYLA K
|
1613001008WL081057
|
SHYLA K
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
16/03/2024
|
|
1902430279
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-011/658
(Yeroor)
|
1613001008NRG24120120241856207
|
12/01/2024
|
SHEENA M
|
1613001008WL081057
|
SHEENA M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902430287
|
|
Ms. SHEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24120120241856208
|
12/01/2024
|
Arifa Beevi
|
1613001008WL081057
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902430285
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24120120241856209
|
12/01/2024
|
Rabiya.A.N
|
1613001008WL081057
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430300
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24120120241856210
|
12/01/2024
|
Ramlabeevi V
|
1613001008WL081057
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430301
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24120120241856211
|
12/01/2024
|
Sulfath Beevi
|
1613001008WL081057
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902430302
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24120120241856212
|
12/01/2024
|
PATHUMMABEEVI
|
1613001008WL081057
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430275
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-012/119
(Yeroor)
|
1613001008NRG24120120241856213
|
12/01/2024
|
Ramla Beevi S
|
1613001008WL081057
|
Ramla Beevi S
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1902430282
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24120120241856214
|
12/01/2024
|
Raseena I
|
1613001008WL081057
|
Raseena I
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
16/03/2024
|
|
1902430291
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24120120241856187
|
12/01/2024
|
NABEESA
|
1613001008WL081057
|
NABEESA
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1902430289
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24120120241856198
|
12/01/2024
|
SHEREENA BEEVI A
|
1613001008WL081057
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1902430288
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|