|
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-13-001-008-011/589
(Yeroor)
|
1613001008NRG24160220242073795
|
16/02/2024
|
NASEEMA
|
1613001008WL092176
|
NASEEMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280411
|
|
MRS NASEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-012/109
(Yeroor)
|
1613001008NRG24160220242073796
|
16/02/2024
|
RAMLA BEEVI
|
1613001008WL092176
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280401
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-012/11
(Yeroor)
|
1613001008NRG24160220242073797
|
16/02/2024
|
JAMEELABEEVI
|
1613001008WL092176
|
JAMEELABEEVI
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894280399
|
|
Mrs. JAMEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24160220242073798
|
16/02/2024
|
SHMNA BEGAM
|
1613001008WL092176
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894280403
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/146
(Yeroor)
|
1613001008NRG24160220242073799
|
16/02/2024
|
Sabeena.S
|
1613001008WL092176
|
Sabeena.S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280413
|
|
Mrs. SABEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/19
(Yeroor)
|
1613001008NRG24160220242073801
|
16/02/2024
|
SOBHANA K K
|
1613001008WL092176
|
SOBHANA K K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280402
|
|
Mrs. SOBHANA K K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/193
(Yeroor)
|
1613001008NRG24160220242073802
|
16/02/2024
|
HASEENA A
|
1613001008WL092176
|
HASEENA A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280407
|
|
HASEENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/2
(Yeroor)
|
1613001008NRG24160220242073803
|
16/02/2024
|
SUMA K M
|
1613001008WL092176
|
SUMA K M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280414
|
|
MRS SUMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-012/222
(Yeroor)
|
1613001008NRG24160220242073804
|
16/02/2024
|
Fathima K
|
1613001008WL092176
|
Fathima K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280397
|
|
Mrs. FATHIMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/233
(Yeroor)
|
1613001008NRG24160220242073805
|
16/02/2024
|
SUSAMMA JOY
|
1613001008WL092176
|
SUSAMMA JOY
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894280409
|
|
SUSAMMA JOY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-012/268
(Yeroor)
|
1613001008NRG24160220242073806
|
16/02/2024
|
RAJEENA BEEVI N
|
1613001008WL092176
|
RAJEENA BEEVI N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280406
|
|
Ms. RAJEENA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/286
(Yeroor)
|
1613001008NRG24160220242073807
|
16/02/2024
|
Laila Beevi.P
|
1613001008WL092176
|
Laila Beevi.P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280398
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/42
(Yeroor)
|
1613001008NRG24160220242073809
|
16/02/2024
|
SHEREEFA BEEVI M
|
1613001008WL092176
|
SHEREEFA BEEVI M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894280396
|
|
SHEREEFA BEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-012/433
(Yeroor)
|
1613001008NRG24160220242073810
|
16/02/2024
|
AISHA BIVI S
|
1613001008WL092176
|
AISHA BIVI S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280405
|
|
Mrs. AISHA BIVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/5
(Yeroor)
|
1613001008NRG24160220242073812
|
16/02/2024
|
OMANA.K
|
1613001008WL092176
|
OMANA.K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894280400
|
|
Mrs. OMANA KALYANI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-012/518
(Yeroor)
|
1613001008NRG24160220242073813
|
16/02/2024
|
MARIYAM BEEVI
|
1613001008WL092176
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280412
|
|
Mr. MARIYAM BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-012/596
(Yeroor)
|
1613001008NRG24160220242073814
|
16/02/2024
|
KHADEEJA
|
1613001008WL092176
|
KHADEEJA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280408
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/94
(Yeroor)
|
1613001008NRG24160220242073816
|
16/02/2024
|
BHUVANESWARY K
|
1613001008WL092176
|
BHUVANESWARY K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280404
|
|
Mrs. BHUVANESWARY K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-012/171
(Yeroor)
|
1613001008NRG24160220242073800
|
16/02/2024
|
Rasheedha
|
1613001008WL092176
|
Rasheedha
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280395
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/288
(Yeroor)
|
1613001008NRG24160220242073808
|
16/02/2024
|
Umaiba
|
1613001008WL092176
|
Umaiba
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894280393
|
|
UMAIBA I
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/492
(Yeroor)
|
1613001008NRG24160220242073811
|
16/02/2024
|
SANTHA R
|
1613001008WL092176
|
SANTHA R
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280394
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-012/657
(Yeroor)
|
1613001008NRG24160220242073815
|
16/02/2024
|
Rejeena Bijumon
|
1613001008WL092176
|
Rejeena Bijumon
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894280410
|
|
MRS REJEENA BIJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|