|
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-13-001-008-011/122
(Yeroor)
|
1613001008NRG24201220231728283
|
20/12/2023
|
Seenath
|
1613001008WL074385
|
Seenath
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011387
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-011/127
(Yeroor)
|
1613001008NRG24201220231728284
|
20/12/2023
|
Rajeena Majeed.R
|
1613001008WL074385
|
Rajeena Majeed.R
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011385
|
|
Mrs. RAJEENA MAJEED R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/134
(Yeroor)
|
1613001008NRG24201220231728286
|
20/12/2023
|
USHA KUMARI
|
1613001008WL074385
|
USHA KUMARI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011374
|
|
USHA RAJAN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-011/135
(Yeroor)
|
1613001008NRG24201220231728287
|
20/12/2023
|
Kunjumol Abraham
|
1613001008WL074385
|
Kunjumol Abraham
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011394
|
|
Mrs. KUNJUMOL ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/17
(Yeroor)
|
1613001008NRG24201220231728288
|
20/12/2023
|
Aseena .A
|
1613001008WL074385
|
Aseena .A
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011386
|
|
Mrs. ASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/187
(Yeroor)
|
1613001008NRG24201220231728289
|
20/12/2023
|
SHEREENA IQBAL
|
1613001008WL074385
|
SHEREENA IQBAL
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
12/03/2024
|
|
1672011396
|
|
Mrs. SHEREENA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/206
(Yeroor)
|
1613001008NRG24201220231728290
|
20/12/2023
|
Shaji H
|
1613001008WL074385
|
Shaji H
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011402
|
|
Mr. SHAJI H
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/228
(Yeroor)
|
1613001008NRG24201220231728291
|
20/12/2023
|
SUSAMMA THOMAS
|
1613001008WL074385
|
SUSAMMA THOMAS
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011380
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-011/23
(Yeroor)
|
1613001008NRG24201220231728292
|
20/12/2023
|
Shahira Rahim
|
1613001008WL074385
|
Shahira Rahim
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011377
|
|
Mrs. SHEHEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/232
(Yeroor)
|
1613001008NRG24201220231728293
|
20/12/2023
|
Koulath
|
1613001008WL074385
|
Koulath
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011376
|
|
Mrs. KAULATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/26
(Yeroor)
|
1613001008NRG24201220231728294
|
20/12/2023
|
Jumaila Beevi
|
1613001008WL074385
|
Jumaila Beevi
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011383
|
|
Mrs. JUMAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/299
(Yeroor)
|
1613001008NRG24201220231728295
|
20/12/2023
|
SAINABABEEVI S
|
1613001008WL074385
|
SAINABABEEVI S
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011395
|
|
SAINABA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-011/335
(Yeroor)
|
1613001008NRG24201220231728296
|
20/12/2023
|
RASHEEDHA BEEVI
|
1613001008WL074385
|
RASHEEDHA BEEVI
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
12/03/2024
|
|
1672011384
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/354
(Yeroor)
|
1613001008NRG24201220231728297
|
20/12/2023
|
Rukkiyathu Beevi
|
1613001008WL074385
|
Rukkiyathu Beevi
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011390
|
|
RUKKIYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-011/362
(Yeroor)
|
1613001008NRG24201220231728298
|
20/12/2023
|
Radhamani R
|
1613001008WL074385
|
Radhamani R
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011382
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/458
(Yeroor)
|
1613001008NRG24201220231728299
|
20/12/2023
|
KUNJUMOL
|
1613001008WL074385
|
KUNJUMOL
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011400
|
|
Mrs. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/48
(Yeroor)
|
1613001008NRG24201220231728300
|
20/12/2023
|
INDIRA AMMA .D
|
1613001008WL074385
|
INDIRA AMMA .D
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011381
|
|
Mrs. INDIRA AMMA .D
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/607
(Yeroor)
|
1613001008NRG24201220231728301
|
20/12/2023
|
Biji Mol R
|
1613001008WL074385
|
Biji Mol R
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011398
|
|
Mrs. BIJIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/67
(Yeroor)
|
1613001008NRG24201220231728304
|
20/12/2023
|
Pathumma Beevi.A
|
1613001008WL074385
|
Pathumma Beevi.A
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011392
|
|
PATHUMMA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/683
(Yeroor)
|
1613001008NRG24201220231728305
|
20/12/2023
|
SIRAJUDEEN RAWTHER
|
1613001008WL074385
|
SIRAJUDEEN RAWTHER
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011397
|
|
Mr. SIRAJUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/69
(Yeroor)
|
1613001008NRG24201220231728306
|
20/12/2023
|
Ponnamma Mahtew
|
1613001008WL074385
|
Ponnamma Mahtew
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011379
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/715
(Yeroor)
|
1613001008NRG24201220231728307
|
20/12/2023
|
SALIM
|
1613001008WL074385
|
SALIM
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011369
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-011/87
(Yeroor)
|
1613001008NRG24201220231728309
|
20/12/2023
|
MYDEEN BEEVI
|
1613001008WL074385
|
MYDEEN BEEVI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011391
|
|
Mrs. MYDEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/88
(Yeroor)
|
1613001008NRG24201220231728310
|
20/12/2023
|
Rahila M
|
1613001008WL074385
|
Rahila M
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011378
|
|
Mrs. RAHILA M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/93
(Yeroor)
|
1613001008NRG24201220231728311
|
20/12/2023
|
KABEER A
|
1613001008WL074385
|
KABEER A
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011399
|
|
Mr. KABEER A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/96
(Yeroor)
|
1613001008NRG24201220231728312
|
20/12/2023
|
Naseema. A
|
1613001008WL074385
|
Naseema. A
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011389
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/98
(Yeroor)
|
1613001008NRG24201220231728313
|
20/12/2023
|
Rasheeda N
|
1613001008WL074385
|
Rasheeda N
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011393
|
|
Mrs. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-011/99
(Yeroor)
|
1613001008NRG24201220231728314
|
20/12/2023
|
Thonbeevi
|
1613001008WL074385
|
Thonbeevi
|
00089
|
CBIN0282871
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011388
|
|
Mrs. THONBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-017/113
(Yeroor)
|
1613001008NRG24201220231728315
|
20/12/2023
|
Ammini Yohannan
|
1613001008WL074385
|
Ammini Yohannan
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
12/03/2024
|
|
1672011375
|
|
AMMINI YOHANNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50375
|
50375
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-010/580
(Yeroor)
|
1613001008NRG24201220231728282
|
20/12/2023
|
Santhosh J
|
1613001008WL074385
|
Santhosh J
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
12/03/2024
|
|
1672011372
|
|
SANTHOSH J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-008-011/744
(Yeroor)
|
1613001008NRG24201220231728308
|
20/12/2023
|
Saramma George
|
1613001008WL074385
|
Saramma George
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011373
|
|
SARAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-011/667
(Yeroor)
|
1613001008NRG24201220231728303
|
20/12/2023
|
RAMLA
|
1613001008WL074385
|
RAMLA
|
00415
|
SBIN0012880
|
325
|
325
|
Processed
|
12/03/2024
|
|
1672011401
|
|
MS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-011/133
(Yeroor)
|
1613001008NRG24201220231728285
|
20/12/2023
|
KUNJUMON B
|
1613001008WL074385
|
KUNJUMON B
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
12/03/2024
|
|
1672011370
|
|
MR KUNJUMON B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-011/613
(Yeroor)
|
1613001008NRG24201220231728302
|
20/12/2023
|
Kulsam Beevi
|
1613001008WL074385
|
Kulsam Beevi
|
00415
|
SBIN0070731
|
1950
|
1950
|
Processed
|
12/03/2024
|
|
1672011371
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57200
|
57200
|
|
|
|
|
|
|
|