|
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)
|
1613001008NRG24111020231177357
|
11/10/2023
|
Seenath
|
1613001008WL049292
|
Seenath
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167414
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-011/127
(Yeroor)
|
1613001008NRG24111020231177358
|
11/10/2023
|
Rajeena Majeed.R
|
1613001008WL049292
|
Rajeena Majeed.R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167412
|
|
Mrs. RAJEENA MAJEED R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/135
(Yeroor)
|
1613001008NRG24111020231177360
|
11/10/2023
|
Kunjumol Abraham
|
1613001008WL049292
|
Kunjumol Abraham
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377167424
|
|
Mrs. KUNJUMOL ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/144
(Yeroor)
|
1613001008NRG24111020231177361
|
11/10/2023
|
Ananda vally
|
1613001008WL049292
|
Ananda vally
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377167420
|
|
Mrs. ANANDA VALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-011/144
(Yeroor)
|
1613001008NRG24111020231177362
|
11/10/2023
|
Krishna Pillai
|
1613001008WL049292
|
Krishna Pillai
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167400
|
|
Mr. KRISHNA PILLAI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/17
(Yeroor)
|
1613001008NRG24111020231177363
|
11/10/2023
|
Aseena .A
|
1613001008WL049292
|
Aseena .A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167413
|
|
Mrs. ASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/187
(Yeroor)
|
1613001008NRG24111020231177364
|
11/10/2023
|
SHEREENA IQBAL
|
1613001008WL049292
|
SHEREENA IQBAL
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167393
|
|
Mrs. SHEREENA IQBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/206
(Yeroor)
|
1613001008NRG24111020231177365
|
11/10/2023
|
Shaji H
|
1613001008WL049292
|
Shaji H
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377167398
|
|
Mr. SHAJI H
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/228
(Yeroor)
|
1613001008NRG24111020231177366
|
11/10/2023
|
SUSAMMA THOMAS
|
1613001008WL049292
|
SUSAMMA THOMAS
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167404
|
|
SOOSAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-011/23
(Yeroor)
|
1613001008NRG24111020231177367
|
11/10/2023
|
Shahira Rahim
|
1613001008WL049292
|
Shahira Rahim
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167408
|
|
Mrs. SHEHEERA .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/232
(Yeroor)
|
1613001008NRG24111020231177368
|
11/10/2023
|
Koulath
|
1613001008WL049292
|
Koulath
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167416
|
|
Mrs. KAULATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/26
(Yeroor)
|
1613001008NRG24111020231177369
|
11/10/2023
|
Jumaila Beevi
|
1613001008WL049292
|
Jumaila Beevi
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377167410
|
|
Mrs. JUMAILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/299
(Yeroor)
|
1613001008NRG24111020231177370
|
11/10/2023
|
SAINABABEEVI S
|
1613001008WL049292
|
SAINABABEEVI S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167392
|
|
SAINABA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-011/332
(Yeroor)
|
1613001008NRG24111020231177371
|
11/10/2023
|
SULAIKHA BEEVI
|
1613001008WL049292
|
SULAIKHA BEEVI
|
00089
|
CBIN0282871
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377167422
|
|
SULEKHA BEEVI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-011/335
(Yeroor)
|
1613001008NRG24111020231177372
|
11/10/2023
|
RASHEEDHA BEEVI
|
1613001008WL049292
|
RASHEEDHA BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167411
|
|
Mrs. RASHEEDA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/354
(Yeroor)
|
1613001008NRG24111020231177373
|
11/10/2023
|
Rukkiyathu Beevi
|
1613001008WL049292
|
Rukkiyathu Beevi
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167418
|
|
RUKKIYATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-011/362
(Yeroor)
|
1613001008NRG24111020231177374
|
11/10/2023
|
Radhamani R
|
1613001008WL049292
|
Radhamani R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167409
|
|
Mrs. RADHAMANI R
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/458
(Yeroor)
|
1613001008NRG24111020231177375
|
11/10/2023
|
KUNJUMOL
|
1613001008WL049292
|
KUNJUMOL
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167396
|
|
Mrs. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/48
(Yeroor)
|
1613001008NRG24111020231177376
|
11/10/2023
|
INDIRA AMMA .D
|
1613001008WL049292
|
INDIRA AMMA .D
|
00089
|
CBIN0282871
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377167407
|
|
Mrs. INDIRA AMMA .D
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/607
(Yeroor)
|
1613001008NRG24111020231177377
|
11/10/2023
|
Biji Mol R
|
1613001008WL049292
|
Biji Mol R
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167395
|
|
Mrs. BIJIMOL R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-011/67
(Yeroor)
|
1613001008NRG24111020231177380
|
11/10/2023
|
Pathumma Beevi.A
|
1613001008WL049292
|
Pathumma Beevi.A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167421
|
|
PATHUMMA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-011/683
(Yeroor)
|
1613001008NRG24111020231177381
|
11/10/2023
|
SIRAJUDEEN RAWTHER
|
1613001008WL049292
|
SIRAJUDEEN RAWTHER
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167394
|
|
Mr. SIRAJUDEEN RAWTHER
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-008-011/69
(Yeroor)
|
1613001008NRG24111020231177382
|
11/10/2023
|
Ponnamma Mahtew
|
1613001008WL049292
|
Ponnamma Mahtew
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167405
|
|
Mrs. PONNAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-011/715
(Yeroor)
|
1613001008NRG24111020231177383
|
11/10/2023
|
SALIM
|
1613001008WL049292
|
SALIM
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167399
|
|
SALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-011/87
(Yeroor)
|
1613001008NRG24111020231177384
|
11/10/2023
|
MYDEEN BEEVI
|
1613001008WL049292
|
MYDEEN BEEVI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167419
|
|
Mrs. MYDEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-008-011/88
(Yeroor)
|
1613001008NRG24111020231177385
|
11/10/2023
|
Rahila M
|
1613001008WL049292
|
Rahila M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167406
|
|
Mrs. RAHILA M
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-008-011/96
(Yeroor)
|
1613001008NRG24111020231177386
|
11/10/2023
|
Naseema. A
|
1613001008WL049292
|
Naseema. A
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377167417
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-008-011/98
(Yeroor)
|
1613001008NRG24111020231177387
|
11/10/2023
|
Rasheeda N
|
1613001008WL049292
|
Rasheeda N
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167423
|
|
Mrs. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-008-011/99
(Yeroor)
|
1613001008NRG24111020231177388
|
11/10/2023
|
Thonbeevi
|
1613001008WL049292
|
Thonbeevi
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
11/11/2023
|
|
7377167415
|
|
Mrs. THONBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-008-017/113
(Yeroor)
|
1613001008NRG24111020231177389
|
11/10/2023
|
Ammini Yohannan
|
1613001008WL049292
|
Ammini Yohannan
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167425
|
|
AMMINI YOHANNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55110
|
55110
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-010/580
(Yeroor)
|
1613001008NRG24111020231177356
|
11/10/2023
|
Santhosh J
|
1613001008WL049292
|
Santhosh J
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
11/11/2023
|
|
7377167403
|
|
SANTHOSH J
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-011/667
(Yeroor)
|
1613001008NRG24111020231177379
|
11/10/2023
|
RAMLA
|
1613001008WL049292
|
RAMLA
|
00415
|
SBIN0012880
|
660
|
660
|
Processed
|
11/11/2023
|
|
7377167397
|
|
MS RAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-011/133
(Yeroor)
|
1613001008NRG24111020231177359
|
11/10/2023
|
KUNJUMON B
|
1613001008WL049292
|
KUNJUMON B
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167401
|
|
MR KUNJUMON B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-011/613
(Yeroor)
|
1613001008NRG24111020231177378
|
11/10/2023
|
Kulsam Beevi
|
1613001008WL049292
|
Kulsam Beevi
|
00415
|
SBIN0070731
|
1980
|
1980
|
Processed
|
11/11/2023
|
|
7377167402
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|