|
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)
|
1613001008NRG24250120241931947
|
25/01/2024
|
JALAJA. A
|
1613001008WL084739
|
JALAJA. A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142027664
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24250120241931948
|
25/01/2024
|
Rajeena.O
|
1613001008WL084739
|
Rajeena.O
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142027657
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24250120241931949
|
25/01/2024
|
Mariyam Beevi
|
1613001008WL084739
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027658
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24250120241931950
|
25/01/2024
|
SHAMEENA BEEVI. M
|
1613001008WL084739
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027665
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24250120241931951
|
25/01/2024
|
Haseena B
|
1613001008WL084739
|
Haseena B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027663
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24250120241931953
|
25/01/2024
|
Safiya
|
1613001008WL084739
|
Safiya
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142027666
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24250120241931954
|
25/01/2024
|
Hajara Beevi A
|
1613001008WL084739
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027667
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24250120241931955
|
25/01/2024
|
Sulaikha Beevi
|
1613001008WL084739
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2142027659
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24250120241931956
|
25/01/2024
|
Thahira Beevi
|
1613001008WL084739
|
Thahira Beevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027668
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24250120241931957
|
25/01/2024
|
Rajeena. P
|
1613001008WL084739
|
Rajeena. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027660
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24250120241931958
|
25/01/2024
|
KHADHEEJABEEVI
|
1613001008WL084739
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027661
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24250120241931959
|
25/01/2024
|
Parishabeevi
|
1613001008WL084739
|
Parishabeevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027669
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24250120241931960
|
25/01/2024
|
Sainaba
|
1613001008WL084739
|
Sainaba
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027670
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24250120241931961
|
25/01/2024
|
Sajeena
|
1613001008WL084739
|
Sajeena
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027671
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24250120241931962
|
25/01/2024
|
Nazeema Beevi
|
1613001008WL084739
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027662
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24250120241931964
|
25/01/2024
|
Noorjahan
|
1613001008WL084739
|
Noorjahan
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027673
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24250120241931965
|
25/01/2024
|
SHAILAJA
|
1613001008WL084739
|
SHAILAJA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027674
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24250120241931968
|
25/01/2024
|
RAGUMAL BEEVI
|
1613001008WL084739
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027672
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24250120241931963
|
25/01/2024
|
Sabeena Baiju
|
1613001008WL084739
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142027655
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24250120241931966
|
25/01/2024
|
SHAMEENA S
|
1613001008WL084739
|
SHAMEENA S
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2142027654
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24250120241931967
|
25/01/2024
|
REEJA A
|
1613001008WL084739
|
REEJA A
|
00409
|
SIBL0000668
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2142027656
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24250120241931952
|
25/01/2024
|
REJI MOL
|
1613001008WL084739
|
REJI MOL
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2142027675
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36963
|
36963
|
|
|
|
|
|
|
|