|
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-13-001-008-011/118
(Yeroor)
|
1613001008NRG24241120231541038
|
24/11/2023
|
Rahila Beevi A
|
1613001008WL065542
|
Rahila Beevi A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539882
|
|
RAHILA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-011/13
(Yeroor)
|
1613001008NRG24241120231541039
|
24/11/2023
|
Sajitha A
|
1613001008WL065542
|
Sajitha A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539875
|
|
Mrs. SAJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/158
(Yeroor)
|
1613001008NRG24241120231541040
|
24/11/2023
|
RASHEEDA BEEVI .M
|
1613001008WL065542
|
RASHEEDA BEEVI .M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539867
|
|
Mrs. RASHEEDA BEEVI.M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/195
(Yeroor)
|
1613001008NRG24241120231541041
|
24/11/2023
|
SUHARA BEEVI M
|
1613001008WL065542
|
SUHARA BEEVI M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539881
|
|
Mrs. SUHARA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/21
(Yeroor)
|
1613001008NRG24241120231541042
|
24/11/2023
|
Jumailath.M
|
1613001008WL065542
|
Jumailath.M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539871
|
|
Mrs. JUMAILATH BASHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/265
(Yeroor)
|
1613001008NRG24241120231541043
|
24/11/2023
|
RASEENA
|
1613001008WL065542
|
RASEENA
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539879
|
|
MRS RASEENA NASAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-011/294
(Yeroor)
|
1613001008NRG24241120231541044
|
24/11/2023
|
PATHUMMA BEEVI
|
1613001008WL065542
|
PATHUMMA BEEVI
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010539883
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/33
(Yeroor)
|
1613001008NRG24241120231541045
|
24/11/2023
|
Pareeshabeevi.R
|
1613001008WL065542
|
Pareeshabeevi.R
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010539876
|
|
PARISHA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-011/388
(Yeroor)
|
1613001008NRG24241120231541047
|
24/11/2023
|
SHAMLA BEEVI S
|
1613001008WL065542
|
SHAMLA BEEVI S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539888
|
|
Mrs. SHAMLA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/456
(Yeroor)
|
1613001008NRG24241120231541048
|
24/11/2023
|
SHEEJA BEEVI
|
1613001008WL065542
|
SHEEJA BEEVI
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010539889
|
|
Mrs. SHEEJA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/465
(Yeroor)
|
1613001008NRG24241120231541049
|
24/11/2023
|
Kunjumole M
|
1613001008WL065542
|
Kunjumole M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539886
|
|
Mrs. KUNJUMOL M
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/480
(Yeroor)
|
1613001008NRG24241120231541050
|
24/11/2023
|
Shabana
|
1613001008WL065542
|
Shabana
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
01/01/2024
|
|
9010539874
|
|
Mrs. SHABANA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/483
(Yeroor)
|
1613001008NRG24241120231541051
|
24/11/2023
|
Manziya
|
1613001008WL065542
|
Manziya
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539892
|
|
Mrs. MANZIYA M
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/52
(Yeroor)
|
1613001008NRG24241120231541052
|
24/11/2023
|
MARIYAM BEEVI
|
1613001008WL065542
|
MARIYAM BEEVI
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010539869
|
|
Mrs. MARIYAM BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/557
(Yeroor)
|
1613001008NRG24241120231541053
|
24/11/2023
|
Sabeela S
|
1613001008WL065542
|
Sabeela S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539891
|
|
Mrs. SABEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/568
(Yeroor)
|
1613001008NRG24241120231541054
|
24/11/2023
|
LAILA BEEGAM
|
1613001008WL065542
|
LAILA BEEGAM
|
00089
|
CBIN0282871
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9010539893
|
|
Mrs. LAILA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/610
(Yeroor)
|
1613001008NRG24241120231541055
|
24/11/2023
|
Shajina M
|
1613001008WL065542
|
Shajina M
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010539880
|
|
Mrs. SHAJINA M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/631
(Yeroor)
|
1613001008NRG24241120231541056
|
24/11/2023
|
SHEEJA THAJUDEEN
|
1613001008WL065542
|
SHEEJA THAJUDEEN
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539870
|
|
SHEEJA THAJUDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/648
(Yeroor)
|
1613001008NRG24241120231541057
|
24/11/2023
|
SHYLA K
|
1613001008WL065542
|
SHYLA K
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539872
|
|
MRS SHYLA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-011/658
(Yeroor)
|
1613001008NRG24241120231541058
|
24/11/2023
|
SHEENA M
|
1613001008WL065542
|
SHEENA M
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539890
|
|
Ms. SHEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/668
(Yeroor)
|
1613001008NRG24241120231541059
|
24/11/2023
|
Arifa Beevi
|
1613001008WL065542
|
Arifa Beevi
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539885
|
|
Mrs. Arifa Beevi
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-011/79
(Yeroor)
|
1613001008NRG24241120231541061
|
24/11/2023
|
Rabiya.A.N
|
1613001008WL065542
|
Rabiya.A.N
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539873
|
|
Mrs. RABI AMMAL A N
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/84
(Yeroor)
|
1613001008NRG24241120231541062
|
24/11/2023
|
Ramlabeevi V
|
1613001008WL065542
|
Ramlabeevi V
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539877
|
|
Mrs. RAMLABEEVI V
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/85
(Yeroor)
|
1613001008NRG24241120231541063
|
24/11/2023
|
Sulfath Beevi
|
1613001008WL065542
|
Sulfath Beevi
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
01/01/2024
|
|
9010539884
|
|
Mr. SULFATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/9
(Yeroor)
|
1613001008NRG24241120231541064
|
24/11/2023
|
PATHUMMABEEVI
|
1613001008WL065542
|
PATHUMMABEEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539878
|
|
Mrs. PATHUMMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-012/119
(Yeroor)
|
1613001008NRG24241120231541065
|
24/11/2023
|
Ramla Beevi S
|
1613001008WL065542
|
Ramla Beevi S
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539887
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-015/216
(Yeroor)
|
1613001008NRG24241120231541066
|
24/11/2023
|
SHEFEENA E
|
1613001008WL065542
|
SHEFEENA E
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539894
|
|
SHAFEENA E
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-015/375
(Yeroor)
|
1613001008NRG24241120231541067
|
24/11/2023
|
Raseena I
|
1613001008WL065542
|
Raseena I
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539868
|
|
Mrs. Raseena I
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41250
|
41250
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-011/673
(Yeroor)
|
1613001008NRG24241120231541060
|
24/11/2023
|
Sumithra NR
|
1613001008WL065542
|
Sumithra NR
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539895
|
|
Mrs. Sumithra N R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-008/250
(Yeroor)
|
1613001008NRG24241120231541037
|
24/11/2023
|
NABEESA
|
1613001008WL065542
|
NABEESA
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539866
|
|
NABEESA
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-011/367
(Yeroor)
|
1613001008NRG24241120231541046
|
24/11/2023
|
SHEREENA BEEVI A
|
1613001008WL065542
|
SHEREENA BEEVI A
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9010539865
|
|
SHEREENA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|