|
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)
|
1613001008NRG24110520230150253
|
11/05/2023
|
Seenath
|
1613001008WL006230
|
Seenath
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750165213
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-011/127
(Yeroor)
|
1613001008NRG24110520230150254
|
11/05/2023
|
Rajeena Majeed.R
|
1613001008WL006230
|
Rajeena Majeed.R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165211
|
|
Mrs. RAJEENA MAJEED R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/134
(Yeroor)
|
1613001008NRG24110520230150256
|
11/05/2023
|
USHA KUMARI
|
1613001008WL006230
|
USHA KUMARI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165220
|
|
USHA RAJAN
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-011/135
(Yeroor)
|
1613001008NRG24110520230150257
|
11/05/2023
|
Kunjumol Abraham
|
1613001008WL006230
|
Kunjumol Abraham
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165219
|
|
Mrs. KUNJUMOL ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/17
(Yeroor)
|
1613001008NRG24110520230150258
|
11/05/2023
|
Aseena .A
|
1613001008WL006230
|
Aseena .A
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165212
|
|
Mrs. ASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/206
(Yeroor)
|
1613001008NRG24110520230150259
|
11/05/2023
|
Shaji H
|
1613001008WL006230
|
Shaji H
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165227
|
|
Mr. SHAJI H
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/228
(Yeroor)
|
1613001008NRG24110520230150260
|
11/05/2023
|
SUSAMMA THOMAS
|
1613001008WL006230
|
SUSAMMA THOMAS
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165206
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-011/23
(Yeroor)
|
1613001008NRG24110520230150261
|
11/05/2023
|
Shahira Rahim
|
1613001008WL006230
|
Shahira Rahim
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750165208
|
|
Mrs. SHEHEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/26
(Yeroor)
|
1613001008NRG24110520230150262
|
11/05/2023
|
Jumaila Beevi
|
1613001008WL006230
|
Jumaila Beevi
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165209
|
|
Mrs. JUMAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/299
(Yeroor)
|
1613001008NRG24110520230150263
|
11/05/2023
|
SAINABABEEVI S
|
1613001008WL006230
|
SAINABABEEVI S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165222
|
|
SAINABA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-011/332
(Yeroor)
|
1613001008NRG24110520230150264
|
11/05/2023
|
SULAIKHA BEEVI
|
1613001008WL006230
|
SULAIKHA BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165217
|
|
SULEKHA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-011/458
(Yeroor)
|
1613001008NRG24110520230150265
|
11/05/2023
|
KUNJUMOL
|
1613001008WL006230
|
KUNJUMOL
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165225
|
|
Mrs. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/48
(Yeroor)
|
1613001008NRG24110520230150266
|
11/05/2023
|
INDIRA AMMA .D
|
1613001008WL006230
|
INDIRA AMMA .D
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165207
|
|
Mrs. INDIRA AMMA .D
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/584
(Yeroor)
|
1613001008NRG24110520230150267
|
11/05/2023
|
Haseena M
|
1613001008WL006230
|
Haseena M
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165210
|
|
Mrs. HAZEENA .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/607
(Yeroor)
|
1613001008NRG24110520230150268
|
11/05/2023
|
Biji Mol R
|
1613001008WL006230
|
Biji Mol R
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165223
|
|
Mrs. BIJIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/67
(Yeroor)
|
1613001008NRG24110520230150271
|
11/05/2023
|
Pathumma Beevi.A
|
1613001008WL006230
|
Pathumma Beevi.A
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165216
|
|
PATHUMMA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/69
(Yeroor)
|
1613001008NRG24110520230150272
|
11/05/2023
|
Ponnamma Mahtew
|
1613001008WL006230
|
Ponnamma Mahtew
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165235
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/715
(Yeroor)
|
1613001008NRG24110520230150273
|
11/05/2023
|
SALIM
|
1613001008WL006230
|
SALIM
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165228
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-011/87
(Yeroor)
|
1613001008NRG24110520230150276
|
11/05/2023
|
MYDEEN BEEVI
|
1613001008WL006230
|
MYDEEN BEEVI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165215
|
|
Mrs. MYDEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/88
(Yeroor)
|
1613001008NRG24110520230150277
|
11/05/2023
|
Rahila M
|
1613001008WL006230
|
Rahila M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165234
|
|
Mrs. RAHILA M
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/89
(Yeroor)
|
1613001008NRG24110520230150278
|
11/05/2023
|
Elsy Varghese
|
1613001008WL006230
|
Elsy Varghese
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/05/2023
|
|
1750165221
|
|
Mrs. ELSY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/93
(Yeroor)
|
1613001008NRG24110520230150279
|
11/05/2023
|
KABEER A
|
1613001008WL006230
|
KABEER A
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165224
|
|
Mr. KABEER A
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/98
(Yeroor)
|
1613001008NRG24110520230150280
|
11/05/2023
|
Rasheeda N
|
1613001008WL006230
|
Rasheeda N
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165218
|
|
Mrs. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/99
(Yeroor)
|
1613001008NRG24110520230150281
|
11/05/2023
|
Thonbeevi
|
1613001008WL006230
|
Thonbeevi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/05/2023
|
|
1750165214
|
|
Mrs. THONBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-008-017/113
(Yeroor)
|
1613001008NRG24110520230150282
|
11/05/2023
|
Ammini Yohannan
|
1613001008WL006230
|
Ammini Yohannan
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165233
|
|
AMMINI YOHANNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28305
|
28305
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-011/731
(Yeroor)
|
1613001008NRG24110520230150274
|
11/05/2023
|
MUBEENA FOROSKHAN
|
1613001008WL006230
|
MUBEENA FOROSKHAN
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165231
|
|
MRS MUBEENA FIROSKHAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-011/744
(Yeroor)
|
1613001008NRG24110520230150275
|
11/05/2023
|
Saramma George
|
1613001008WL006230
|
Saramma George
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165232
|
|
SARAMMA J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-011/667
(Yeroor)
|
1613001008NRG24110520230150270
|
11/05/2023
|
RAMLA
|
1613001008WL006230
|
RAMLA
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165226
|
|
MS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-011/133
(Yeroor)
|
1613001008NRG24110520230150255
|
11/05/2023
|
KUNJUMON B
|
1613001008WL006230
|
KUNJUMON B
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1750165229
|
|
MR KUNJUMON B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-011/613
(Yeroor)
|
1613001008NRG24110520230150269
|
11/05/2023
|
Kulsam Beevi
|
1613001008WL006230
|
Kulsam Beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/05/2023
|
|
1750165230
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33633
|
33633
|
|
|
|
|
|
|
|