|
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)
|
1613001008NRG24050320242192899
|
05/03/2024
|
JALAJA. A
|
1613001008WL098891
|
JALAJA. A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795942
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24050320242192901
|
05/03/2024
|
Rajeena.O
|
1613001008WL098891
|
Rajeena.O
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795933
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24050320242192902
|
05/03/2024
|
Mariyam Beevi
|
1613001008WL098891
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795934
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24050320242192903
|
05/03/2024
|
SHAMEENA BEEVI. M
|
1613001008WL098891
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102795943
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24050320242192904
|
05/03/2024
|
Haseena B
|
1613001008WL098891
|
Haseena B
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795941
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24050320242192906
|
05/03/2024
|
Safiya
|
1613001008WL098891
|
Safiya
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795935
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24050320242192907
|
05/03/2024
|
Hajara Beevi A
|
1613001008WL098891
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795944
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24050320242192908
|
05/03/2024
|
Sulaikha Beevi
|
1613001008WL098891
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795932
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24050320242192909
|
05/03/2024
|
Thahira Beevi
|
1613001008WL098891
|
Thahira Beevi
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795945
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24050320242192910
|
05/03/2024
|
Rajeena. P
|
1613001008WL098891
|
Rajeena. P
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3102795936
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24050320242192911
|
05/03/2024
|
KHADHEEJABEEVI
|
1613001008WL098891
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795939
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24050320242192912
|
05/03/2024
|
Parishabeevi
|
1613001008WL098891
|
Parishabeevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102795937
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24050320242192913
|
05/03/2024
|
Sainaba
|
1613001008WL098891
|
Sainaba
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102795946
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24050320242192914
|
05/03/2024
|
Sajeena
|
1613001008WL098891
|
Sajeena
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795938
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/397
(Yeroor)
|
1613001008NRG24050320242192915
|
05/03/2024
|
SHEEBA K
|
1613001008WL098891
|
SHEEBA K
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102795947
|
|
Mr. SHEEBA K
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24050320242192916
|
05/03/2024
|
Nazeema Beevi
|
1613001008WL098891
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795940
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24050320242192918
|
05/03/2024
|
Noorjahan
|
1613001008WL098891
|
Noorjahan
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795949
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24050320242192919
|
05/03/2024
|
SHAILAJA
|
1613001008WL098891
|
SHAILAJA
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795950
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24050320242192922
|
05/03/2024
|
RAGUMAL BEEVI
|
1613001008WL098891
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795948
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39930
|
39930
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24050320242192917
|
05/03/2024
|
Sabeena Baiju
|
1613001008WL098891
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102795930
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24050320242192920
|
05/03/2024
|
SHAMEENA S
|
1613001008WL098891
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102795929
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24050320242192921
|
05/03/2024
|
REEJA A
|
1613001008WL098891
|
REEJA A
|
00409
|
SIBL0000668
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795931
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-009/142
(Yeroor)
|
1613001008NRG24050320242192900
|
05/03/2024
|
ABDUL SALAM U
|
1613001008WL098891
|
ABDUL SALAM U
|
00657
|
KLGB0040564
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3102795952
|
|
ABDUL SALAM U
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24050320242192905
|
05/03/2024
|
REJI MOL
|
1613001008WL098891
|
REJI MOL
|
00657
|
KLGB0040564
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3102795951
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49500
|
49500
|
|
|
|
|
|
|
|