|
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)
|
1613001008NRG24231120231533454
|
23/11/2023
|
NASEEMA
|
1613001008WL065228
|
NASEEMA
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995806345
|
|
MRS NASEEMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-012/109
(Yeroor)
|
1613001008NRG24231120231533456
|
23/11/2023
|
RAMLA BEEVI
|
1613001008WL065228
|
RAMLA BEEVI
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995806337
|
|
RAMLA BEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
3
|
Anchal
|
KL-13-001-008-012/12
(Yeroor)
|
1613001008NRG24231120231533458
|
23/11/2023
|
SUSEELA. K
|
1613001008WL065228
|
SUSEELA. K
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995806340
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/13
(Yeroor)
|
1613001008NRG24231120231533459
|
23/11/2023
|
SHMNA BEGAM
|
1613001008WL065228
|
SHMNA BEGAM
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995806338
|
|
Mrs. SHAMNA BEGUM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/286
(Yeroor)
|
1613001008NRG24231120231533461
|
23/11/2023
|
Laila Beevi.P
|
1613001008WL065228
|
Laila Beevi.P
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806336
|
|
Mrs. LAILA BEEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/39
(Yeroor)
|
1613001008NRG24231120231533464
|
23/11/2023
|
SUBEELA BEEVI
|
1613001008WL065228
|
SUBEELA BEEVI
|
00089
|
CBIN0282871
|
325
|
325
|
Processed
|
01/01/2024
|
|
8995806339
|
|
Mrs. SUBEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-012/42
(Yeroor)
|
1613001008NRG24231120231533465
|
23/11/2023
|
SHEREEFA BEEVI M
|
1613001008WL065228
|
SHEREEFA BEEVI M
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806333
|
|
SHEREEFA BEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-008-012/433
(Yeroor)
|
1613001008NRG24231120231533466
|
23/11/2023
|
AISHA BIVI S
|
1613001008WL065228
|
AISHA BIVI S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806342
|
|
Mrs. AISHA BIVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-012/499
(Yeroor)
|
1613001008NRG24231120231533468
|
23/11/2023
|
Parameswaran R
|
1613001008WL065228
|
Parameswaran R
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995806341
|
|
Mr. PARAMESWARAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-012/501
(Yeroor)
|
1613001008NRG24231120231533469
|
23/11/2023
|
RAJEENA
|
1613001008WL065228
|
RAJEENA
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806343
|
|
Mrs. RAJEENA E
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-012/504
(Yeroor)
|
1613001008NRG24231120231533470
|
23/11/2023
|
Ambika V
|
1613001008WL065228
|
Ambika V
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995806346
|
|
Mrs. AMBIKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-012/56
(Yeroor)
|
1613001008NRG24231120231533472
|
23/11/2023
|
RAMLA BEEVI S
|
1613001008WL065228
|
RAMLA BEEVI S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806334
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-012/596
(Yeroor)
|
1613001008NRG24231120231533473
|
23/11/2023
|
KHADEEJA
|
1613001008WL065228
|
KHADEEJA
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806347
|
|
Mrs. KHADEEJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-012/639
(Yeroor)
|
1613001008NRG24231120231533474
|
23/11/2023
|
RAHIYANATH A
|
1613001008WL065228
|
RAHIYANATH A
|
00089
|
CBIN0282871
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995806335
|
|
Mrs. RAHIYANATH A
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-012/645
(Yeroor)
|
1613001008NRG24231120231533475
|
23/11/2023
|
LUBAINA S
|
1613001008WL065228
|
LUBAINA S
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806344
|
|
Ms. LUBAINA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-012/107
(Yeroor)
|
1613001008NRG24231120231533455
|
23/11/2023
|
Sulafathbeevi
|
1613001008WL065228
|
Sulafathbeevi
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806327
|
|
SULFATHU BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/115
(Yeroor)
|
1613001008NRG24231120231533457
|
23/11/2023
|
BUSHRABEEVI
|
1613001008WL065228
|
BUSHRABEEVI
|
00409
|
SIBL0000192
|
325
|
325
|
Processed
|
01/01/2024
|
|
8995806330
|
|
BUSHRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/171
(Yeroor)
|
1613001008NRG24231120231533460
|
23/11/2023
|
Rasheedha
|
1613001008WL065228
|
Rasheedha
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806331
|
|
RASHEEDA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/314
(Yeroor)
|
1613001008NRG24231120231533463
|
23/11/2023
|
Suharabeevi
|
1613001008WL065228
|
Suharabeevi
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995806328
|
|
Mrs. SUHARA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-012/492
(Yeroor)
|
1613001008NRG24231120231533467
|
23/11/2023
|
SANTHA R
|
1613001008WL065228
|
SANTHA R
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
01/01/2024
|
|
8995806329
|
|
SANTHAMMA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/540
(Yeroor)
|
1613001008NRG24231120231533471
|
23/11/2023
|
FATHIMA
|
1613001008WL065228
|
FATHIMA
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
01/01/2024
|
|
8995806332
|
|
FATHIMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-012/304
(Yeroor)
|
1613001008NRG24231120231533462
|
23/11/2023
|
Pookunju
|
1613001008WL065228
|
Pookunju
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
01/01/2024
|
|
8995806348
|
|
POOKUNJU N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27950
|
27950
|
|
|
|
|
|
|
|