|
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-13-001-008-012/652
(Yeroor)
|
1613001008NRG24280220242151075
|
28/02/2024
|
NAZEEMA BEEVI
|
1613001008WL096514
|
NAZEEMA BEEVI
|
00089
|
CBIN0280992
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105060904
|
|
Mr. NAZEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-011/116
(Yeroor)
|
1613001008NRG24280220242151053
|
28/02/2024
|
Laila Beevi.N
|
1613001008WL096514
|
Laila Beevi.N
|
00089
|
CBIN0282871
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105060897
|
|
Mrs. LAILA BEEVI N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/118
(Yeroor)
|
1613001008NRG24280220242151054
|
28/02/2024
|
Rahila Beevi A
|
1613001008WL096514
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
645
|
645
|
Processed
|
19/04/2024
|
|
3105060899
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/122
(Yeroor)
|
1613001008NRG24280220242151055
|
28/02/2024
|
Seenath
|
1613001008WL096514
|
Seenath
|
00089
|
CBIN0282871
|
430
|
430
|
Processed
|
19/04/2024
|
|
3105060906
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24280220242151056
|
28/02/2024
|
Sajitha A
|
1613001008WL096514
|
Sajitha A
|
00089
|
CBIN0282871
|
430
|
430
|
Processed
|
19/04/2024
|
|
3105060891
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/137
(Yeroor)
|
1613001008NRG24280220242151057
|
28/02/2024
|
Maniyan Pillai V
|
1613001008WL096514
|
Maniyan Pillai V
|
00089
|
CBIN0282871
|
645
|
645
|
Processed
|
19/04/2024
|
|
3105060893
|
|
Mr. MANIYAN PILLAI V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24280220242151058
|
28/02/2024
|
SUHARA BEEVI M
|
1613001008WL096514
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
215
|
215
|
Processed
|
19/04/2024
|
|
3105060898
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24280220242151059
|
28/02/2024
|
PATHUMMA BEEVI
|
1613001008WL096514
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
645
|
645
|
Processed
|
19/04/2024
|
|
3105060900
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/300
(Yeroor)
|
1613001008NRG24280220242151061
|
28/02/2024
|
Subaida Beevi
|
1613001008WL096514
|
Subaida Beevi
|
00089
|
CBIN0282871
|
645
|
645
|
Processed
|
19/04/2024
|
|
3105060894
|
|
Mrs. SUBAIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/345
(Yeroor)
|
1613001008NRG24280220242151062
|
28/02/2024
|
Saleena.A
|
1613001008WL096514
|
Saleena.A
|
00089
|
CBIN0282871
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105060896
|
|
Mrs. SALEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/370
(Yeroor)
|
1613001008NRG24280220242151063
|
28/02/2024
|
KAIRALI K
|
1613001008WL096514
|
KAIRALI K
|
00089
|
CBIN0282871
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105060901
|
|
Mrs. KAIRALI K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24280220242151065
|
28/02/2024
|
SHAMLA BEEVI S
|
1613001008WL096514
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
645
|
645
|
Processed
|
19/04/2024
|
|
3105060903
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24280220242151066
|
28/02/2024
|
Kunjumole M
|
1613001008WL096514
|
Kunjumole M
|
00089
|
CBIN0282871
|
215
|
215
|
Processed
|
19/04/2024
|
|
3105060902
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24280220242151067
|
28/02/2024
|
MARIYAM BEEVI
|
1613001008WL096514
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
430
|
430
|
Processed
|
19/04/2024
|
|
3105060889
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24280220242151068
|
28/02/2024
|
SHEEJA THAJUDEEN
|
1613001008WL096514
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
430
|
430
|
Processed
|
19/04/2024
|
|
3105060890
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24280220242151071
|
28/02/2024
|
Ramlabeevi V
|
1613001008WL096514
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
645
|
645
|
Processed
|
19/04/2024
|
|
3105060892
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24280220242151072
|
28/02/2024
|
PATHUMMABEEVI
|
1613001008WL096514
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
430
|
430
|
Processed
|
19/04/2024
|
|
3105060895
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24280220242151076
|
28/02/2024
|
Raseena I
|
1613001008WL096514
|
Raseena I
|
00089
|
CBIN0282871
|
215
|
215
|
Processed
|
19/04/2024
|
|
3105060888
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/694
(Yeroor)
|
1613001008NRG24280220242151069
|
28/02/2024
|
RAHILA
|
1613001008WL096514
|
RAHILA
|
00114
|
YESB0KLMDCB
|
215
|
215
|
Processed
|
19/04/2024
|
|
3105060909
|
|
RAHILA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
215
|
215
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-012/607
(Yeroor)
|
1613001008NRG24280220242151074
|
28/02/2024
|
SHAJEENA
|
1613001008WL096514
|
SHAJEENA
|
00176
|
IDIB000A146
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105060905
|
|
Mrs. Shajeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
860
|
860
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-011/296
(Yeroor)
|
1613001008NRG24280220242151060
|
28/02/2024
|
PATHUMMA BEEVI. S
|
1613001008WL096514
|
PATHUMMA BEEVI. S
|
00409
|
SIBL0000192
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105060886
|
|
PATHUMMA BEEVI S
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-011/382
(Yeroor)
|
1613001008NRG24280220242151064
|
28/02/2024
|
Ramla Beevi
|
1613001008WL096514
|
Ramla Beevi
|
00409
|
SIBL0000192
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105060887
|
|
RAMLA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-011/694
(Yeroor)
|
1613001008NRG24280220242151070
|
28/02/2024
|
SHAJAHAN
|
1613001008WL096514
|
SHAJAHAN
|
00409
|
SIBL0000482
|
215
|
215
|
Processed
|
19/04/2024
|
|
3105060907
|
|
SHAJI S
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-012/153
(Yeroor)
|
1613001008NRG24280220242151073
|
28/02/2024
|
Sabeena Beevi M
|
1613001008WL096514
|
Sabeena Beevi M
|
00409
|
SIBL0000482
|
860
|
860
|
Processed
|
19/04/2024
|
|
3105060908
|
|
SABEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13975
|
13975
|
|
|
|
|
|
|
|