|
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)
|
1613001008NRG24141120231450602
|
14/11/2023
|
JALAJA. A
|
1613001008WL061618
|
JALAJA. A
|
00089
|
CBIN0282871
|
1276
|
1276
|
Processed
|
01/01/2024
|
|
8991748862
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24141120231450603
|
14/11/2023
|
Rajeena.O
|
1613001008WL061618
|
Rajeena.O
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748855
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24141120231450604
|
14/11/2023
|
Mariyam Beevi
|
1613001008WL061618
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
8991748856
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24141120231450605
|
14/11/2023
|
SHAMEENA BEEVI. M
|
1613001008WL061618
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748861
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24141120231450606
|
14/11/2023
|
Haseena B
|
1613001008WL061618
|
Haseena B
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748865
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-009/533
(Yeroor)
|
1613001008NRG24141120231450607
|
14/11/2023
|
Sheeja N
|
1613001008WL061618
|
Sheeja N
|
00089
|
CBIN0282871
|
319
|
319
|
Processed
|
01/01/2024
|
|
8991748866
|
|
Mrs. SHEEJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24141120231450609
|
14/11/2023
|
Safiya
|
1613001008WL061618
|
Safiya
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748859
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24141120231450610
|
14/11/2023
|
Hajara Beevi A
|
1613001008WL061618
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748860
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24141120231450611
|
14/11/2023
|
Sulaikha Beevi
|
1613001008WL061618
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748852
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24141120231450612
|
14/11/2023
|
Thahira Beevi
|
1613001008WL061618
|
Thahira Beevi
|
00089
|
CBIN0282871
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
8991748863
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24141120231450613
|
14/11/2023
|
Rajeena. P
|
1613001008WL061618
|
Rajeena. P
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748853
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24141120231450614
|
14/11/2023
|
KHADHEEJABEEVI
|
1613001008WL061618
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748854
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24141120231450615
|
14/11/2023
|
Parishabeevi
|
1613001008WL061618
|
Parishabeevi
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748858
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24141120231450616
|
14/11/2023
|
Sainaba
|
1613001008WL061618
|
Sainaba
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748864
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24141120231450617
|
14/11/2023
|
Sajeena
|
1613001008WL061618
|
Sajeena
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748857
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/397
(Yeroor)
|
1613001008NRG24141120231450618
|
14/11/2023
|
SHEEBA K
|
1613001008WL061618
|
SHEEBA K
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748867
|
|
Mr. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24141120231450619
|
14/11/2023
|
Noorjahan
|
1613001008WL061618
|
Noorjahan
|
00089
|
CBIN0282871
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748869
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24141120231450620
|
14/11/2023
|
SHAILAJA
|
1613001008WL061618
|
SHAILAJA
|
00089
|
CBIN0282871
|
1595
|
1595
|
Processed
|
01/01/2024
|
|
8991748870
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24141120231450623
|
14/11/2023
|
RAGUMAL BEEVI
|
1613001008WL061618
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
957
|
957
|
Processed
|
01/01/2024
|
|
8991748868
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32219
|
32219
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24141120231450621
|
14/11/2023
|
SHAMEENA S
|
1613001008WL061618
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748850
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24141120231450622
|
14/11/2023
|
REEJA A
|
1613001008WL061618
|
REEJA A
|
00409
|
SIBL0000668
|
1914
|
1914
|
Processed
|
01/01/2024
|
|
8991748851
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1914
|
1914
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24141120231450608
|
14/11/2023
|
REJI MOL
|
1613001008WL061618
|
REJI MOL
|
00657
|
KLGB0040564
|
1276
|
1276
|
Processed
|
01/01/2024
|
|
8991748871
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1276
|
1276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37323
|
37323
|
|
|
|
|
|
|
|