|
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)
|
1613001008NRG24060220241999380
|
06/02/2024
|
JALAJA. A
|
1613001008WL088376
|
JALAJA. A
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398798
|
|
Mrs. JALAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/191
(Yeroor)
|
1613001008NRG24060220241999381
|
06/02/2024
|
Rajeena.O
|
1613001008WL088376
|
Rajeena.O
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398791
|
|
Mrs. RAJEENA.O .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-009/192
(Yeroor)
|
1613001008NRG24060220241999382
|
06/02/2024
|
Mariyam Beevi
|
1613001008WL088376
|
Mariyam Beevi
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398792
|
|
MARIYAM BEEVI
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-009/215
(Yeroor)
|
1613001008NRG24060220241999383
|
06/02/2024
|
SHAMEENA BEEVI. M
|
1613001008WL088376
|
SHAMEENA BEEVI. M
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398797
|
|
Mrs. SHAMEENA BEEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/219
(Yeroor)
|
1613001008NRG24060220241999384
|
06/02/2024
|
Haseena B
|
1613001008WL088376
|
Haseena B
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398801
|
|
HASEENA
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-011/12
(Yeroor)
|
1613001008NRG24060220241999386
|
06/02/2024
|
Safiya
|
1613001008WL088376
|
Safiya
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398795
|
|
Mrs. SAFIYA W/O SIDIQUE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/143
(Yeroor)
|
1613001008NRG24060220241999387
|
06/02/2024
|
Hajara Beevi A
|
1613001008WL088376
|
Hajara Beevi A
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398796
|
|
HAJARA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/154
(Yeroor)
|
1613001008NRG24060220241999388
|
06/02/2024
|
Sulaikha Beevi
|
1613001008WL088376
|
Sulaikha Beevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398787
|
|
Mrs. SULAIKHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/157
(Yeroor)
|
1613001008NRG24060220241999389
|
06/02/2024
|
Thahira Beevi
|
1613001008WL088376
|
Thahira Beevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398799
|
|
Mrs. THAHIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/159
(Yeroor)
|
1613001008NRG24060220241999390
|
06/02/2024
|
Rajeena. P
|
1613001008WL088376
|
Rajeena. P
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398788
|
|
Mrs. RAJEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/160
(Yeroor)
|
1613001008NRG24060220241999391
|
06/02/2024
|
KHADHEEJABEEVI
|
1613001008WL088376
|
KHADHEEJABEEVI
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398790
|
|
KHADEEJA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/163
(Yeroor)
|
1613001008NRG24060220241999392
|
06/02/2024
|
Parishabeevi
|
1613001008WL088376
|
Parishabeevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398794
|
|
Mrs. PARISHA BEEVI W/O MUHAMMED
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/273
(Yeroor)
|
1613001008NRG24060220241999393
|
06/02/2024
|
Sainaba
|
1613001008WL088376
|
Sainaba
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398800
|
|
Mrs. SAINABA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/368
(Yeroor)
|
1613001008NRG24060220241999394
|
06/02/2024
|
Sajeena
|
1613001008WL088376
|
Sajeena
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398793
|
|
Mrs. SAJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/461
(Yeroor)
|
1613001008NRG24060220241999395
|
06/02/2024
|
Nazeema Beevi
|
1613001008WL088376
|
Nazeema Beevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398789
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/559
(Yeroor)
|
1613001008NRG24060220241999397
|
06/02/2024
|
Noorjahan
|
1613001008WL088376
|
Noorjahan
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398803
|
|
Mrs. NOORJAHAN S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/624
(Yeroor)
|
1613001008NRG24060220241999398
|
06/02/2024
|
SHAILAJA
|
1613001008WL088376
|
SHAILAJA
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398804
|
|
Mrs. SHAILAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-012/570
(Yeroor)
|
1613001008NRG24060220241999401
|
06/02/2024
|
RAGUMAL BEEVI
|
1613001008WL088376
|
RAGUMAL BEEVI
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398802
|
|
Mr. RAHUMAL BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-011/547
(Yeroor)
|
1613001008NRG24060220241999396
|
06/02/2024
|
Sabeena Baiju
|
1613001008WL088376
|
Sabeena Baiju
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151398785
|
|
Mrs. SABEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/664
(Yeroor)
|
1613001008NRG24060220241999399
|
06/02/2024
|
SHAMEENA S
|
1613001008WL088376
|
SHAMEENA S
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398784
|
|
SHAMEENA S
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-011/680
(Yeroor)
|
1613001008NRG24060220241999400
|
06/02/2024
|
REEJA A
|
1613001008WL088376
|
REEJA A
|
00409
|
SIBL0000668
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398786
|
|
REEJA A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-009/576
(Yeroor)
|
1613001008NRG24060220241999385
|
06/02/2024
|
REJI MOL
|
1613001008WL088376
|
REJI MOL
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151398805
|
|
REJI MOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13653
|
13653
|
|
|
|
|
|
|
|