|
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)
|
1613001008NRG24180120241886321
|
18/01/2024
|
Seenath
|
1613001008WL082502
|
Seenath
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786852
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-011/127
(Yeroor)
|
1613001008NRG24180120241886322
|
18/01/2024
|
Rajeena Majeed.R
|
1613001008WL082502
|
Rajeena Majeed.R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786850
|
|
Mrs. RAJEENA MAJEED R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/134
(Yeroor)
|
1613001008NRG24180120241886324
|
18/01/2024
|
USHA KUMARI
|
1613001008WL082502
|
USHA KUMARI
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786860
|
|
USHA RAJAN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-011/135
(Yeroor)
|
1613001008NRG24180120241886325
|
18/01/2024
|
Kunjumol Abraham
|
1613001008WL082502
|
Kunjumol Abraham
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786859
|
|
Mrs. KUNJUMOL ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/144
(Yeroor)
|
1613001008NRG24180120241886326
|
18/01/2024
|
Krishna Pillai
|
1613001008WL082502
|
Krishna Pillai
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786866
|
|
Mr. KRISHNA PILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/17
(Yeroor)
|
1613001008NRG24180120241886327
|
18/01/2024
|
Aseena .A
|
1613001008WL082502
|
Aseena .A
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786851
|
|
Mrs. ASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/187
(Yeroor)
|
1613001008NRG24180120241886328
|
18/01/2024
|
SHEREENA IQBAL
|
1613001008WL082502
|
SHEREENA IQBAL
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786871
|
|
Mrs. SHEREENA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/206
(Yeroor)
|
1613001008NRG24180120241886329
|
18/01/2024
|
Shaji H
|
1613001008WL082502
|
Shaji H
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786864
|
|
Mr. SHAJI H
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/228
(Yeroor)
|
1613001008NRG24180120241886330
|
18/01/2024
|
SUSAMMA THOMAS
|
1613001008WL082502
|
SUSAMMA THOMAS
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786844
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-011/23
(Yeroor)
|
1613001008NRG24180120241886331
|
18/01/2024
|
Shahira Rahim
|
1613001008WL082502
|
Shahira Rahim
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786846
|
|
Mrs. SHEHEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/26
(Yeroor)
|
1613001008NRG24180120241886332
|
18/01/2024
|
Jumaila Beevi
|
1613001008WL082502
|
Jumaila Beevi
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786848
|
|
Mrs. JUMAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/299
(Yeroor)
|
1613001008NRG24180120241886333
|
18/01/2024
|
SAINABABEEVI S
|
1613001008WL082502
|
SAINABABEEVI S
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786861
|
|
SAINABA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-011/335
(Yeroor)
|
1613001008NRG24180120241886334
|
18/01/2024
|
RASHEEDHA BEEVI
|
1613001008WL082502
|
RASHEEDHA BEEVI
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786849
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/354
(Yeroor)
|
1613001008NRG24180120241886335
|
18/01/2024
|
Rukkiyathu Beevi
|
1613001008WL082502
|
Rukkiyathu Beevi
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786855
|
|
RUKKIYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-011/362
(Yeroor)
|
1613001008NRG24180120241886336
|
18/01/2024
|
Radhamani R
|
1613001008WL082502
|
Radhamani R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786847
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/458
(Yeroor)
|
1613001008NRG24180120241886337
|
18/01/2024
|
KUNJUMOL
|
1613001008WL082502
|
KUNJUMOL
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786870
|
|
Mrs. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/48
(Yeroor)
|
1613001008NRG24180120241886338
|
18/01/2024
|
INDIRA AMMA .D
|
1613001008WL082502
|
INDIRA AMMA .D
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786845
|
|
Mrs. INDIRA AMMA .D
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/607
(Yeroor)
|
1613001008NRG24180120241886339
|
18/01/2024
|
Biji Mol R
|
1613001008WL082502
|
Biji Mol R
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786863
|
|
Mrs. BIJIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/67
(Yeroor)
|
1613001008NRG24180120241886341
|
18/01/2024
|
Pathumma Beevi.A
|
1613001008WL082502
|
Pathumma Beevi.A
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786857
|
|
PATHUMMA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/683
(Yeroor)
|
1613001008NRG24180120241886342
|
18/01/2024
|
SIRAJUDEEN RAWTHER
|
1613001008WL082502
|
SIRAJUDEEN RAWTHER
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786862
|
|
Mr. SIRAJUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/69
(Yeroor)
|
1613001008NRG24180120241886343
|
18/01/2024
|
Ponnamma Mahtew
|
1613001008WL082502
|
Ponnamma Mahtew
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786873
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/715
(Yeroor)
|
1613001008NRG24180120241886344
|
18/01/2024
|
SALIM
|
1613001008WL082502
|
SALIM
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786865
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-011/87
(Yeroor)
|
1613001008NRG24180120241886346
|
18/01/2024
|
MYDEEN BEEVI
|
1613001008WL082502
|
MYDEEN BEEVI
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786856
|
|
Mrs. MYDEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/88
(Yeroor)
|
1613001008NRG24180120241886347
|
18/01/2024
|
Rahila M
|
1613001008WL082502
|
Rahila M
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786872
|
|
Mrs. RAHILA M
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-011/96
(Yeroor)
|
1613001008NRG24180120241886348
|
18/01/2024
|
Naseema. A
|
1613001008WL082502
|
Naseema. A
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786854
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/98
(Yeroor)
|
1613001008NRG24180120241886349
|
18/01/2024
|
Rasheeda N
|
1613001008WL082502
|
Rasheeda N
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786858
|
|
Mrs. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/99
(Yeroor)
|
1613001008NRG24180120241886350
|
18/01/2024
|
Thonbeevi
|
1613001008WL082502
|
Thonbeevi
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786853
|
|
Mrs. THONBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17820
|
17820
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-011/744
(Yeroor)
|
1613001008NRG24180120241886345
|
18/01/2024
|
Saramma George
|
1613001008WL082502
|
Saramma George
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786869
|
|
SARAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-011/133
(Yeroor)
|
1613001008NRG24180120241886323
|
18/01/2024
|
KUNJUMON B
|
1613001008WL082502
|
KUNJUMON B
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786867
|
|
MR KUNJUMON B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-011/613
(Yeroor)
|
1613001008NRG24180120241886340
|
18/01/2024
|
Kulsam Beevi
|
1613001008WL082502
|
Kulsam Beevi
|
00415
|
SBIN0070731
|
660
|
660
|
Processed
|
25/03/2024
|
|
2138786868
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19800
|
19800
|
|
|
|
|
|
|
|