|
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)
|
1613001008NRG23261120221177121
|
26/11/2022
|
Seenath
|
1613001008WL054119
|
Seenath
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201929402
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-011/125
(Yeroor)
|
1613001008NRG23261120221177122
|
26/11/2022
|
SHAJITHA. A
|
1613001008WL054119
|
SHAJITHA. A
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929400
|
|
Mrs. SHAJITHA BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-011/127
(Yeroor)
|
1613001008NRG23261120221177123
|
26/11/2022
|
Rajeena Majeed.R
|
1613001008WL054119
|
Rajeena Majeed.R
|
00089
|
CBIN0282871
|
311
|
311
|
Processed
|
14/12/2022
|
|
7201929399
|
|
Mrs. RAJEENA MAJEED R
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-011/134
(Yeroor)
|
1613001008NRG23261120221177124
|
26/11/2022
|
USHA KUMARI
|
1613001008WL054119
|
USHA KUMARI
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929414
|
|
USHA RAJAN
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-008-011/144
(Yeroor)
|
1613001008NRG23261120221177125
|
26/11/2022
|
Ananda vally
|
1613001008WL054119
|
Ananda vally
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929406
|
|
Mrs. ANANDA VALLY
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-011/162
(Yeroor)
|
1613001008NRG23261120221177127
|
26/11/2022
|
Aysha Beevi S
|
1613001008WL054119
|
Aysha Beevi S
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929412
|
|
Mrs. AISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-011/17
(Yeroor)
|
1613001008NRG23261120221177128
|
26/11/2022
|
Aseena .A
|
1613001008WL054119
|
Aseena .A
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929401
|
|
Mrs. ASEENA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-011/230
(Yeroor)
|
1613001008NRG23261120221177131
|
26/11/2022
|
ALEYAMMA M
|
1613001008WL054119
|
ALEYAMMA M
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929407
|
|
Mrs. ALEYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-011/458
(Yeroor)
|
1613001008NRG23261120221177136
|
26/11/2022
|
KUNJUMOL
|
1613001008WL054119
|
KUNJUMOL
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929411
|
|
Mrs. KUNJU MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-011/48
(Yeroor)
|
1613001008NRG23261120221177137
|
26/11/2022
|
INDIRA AMMA .D
|
1613001008WL054119
|
INDIRA AMMA .D
|
00089
|
CBIN0282871
|
933
|
933
|
Processed
|
14/12/2022
|
|
7201929398
|
|
Mrs. INDIRA AMMA .D
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-011/56
(Yeroor)
|
1613001008NRG23261120221177138
|
26/11/2022
|
BUSHARA BEEVI. A
|
1613001008WL054119
|
BUSHARA BEEVI. A
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929415
|
|
BUSHARA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-011/63
(Yeroor)
|
1613001008NRG23261120221177140
|
26/11/2022
|
Arifa Beevi.A
|
1613001008WL054119
|
Arifa Beevi.A
|
00089
|
CBIN0282871
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201929416
|
|
ARIFA BEEVI A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-011/67
(Yeroor)
|
1613001008NRG23261120221177142
|
26/11/2022
|
Pathumma Beevi.A
|
1613001008WL054119
|
Pathumma Beevi.A
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929408
|
|
PATHUMMA BEEVI.A
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-011/69
(Yeroor)
|
1613001008NRG23261120221177144
|
26/11/2022
|
Ponnamma Mahtew
|
1613001008WL054119
|
Ponnamma Mahtew
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929396
|
|
Mrs. PONNAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-011/87
(Yeroor)
|
1613001008NRG23261120221177148
|
26/11/2022
|
MYDEEN BEEVI
|
1613001008WL054119
|
MYDEEN BEEVI
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929405
|
|
Mrs. MYDEEN BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-011/88
(Yeroor)
|
1613001008NRG23261120221177149
|
26/11/2022
|
Rahila M
|
1613001008WL054119
|
Rahila M
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929397
|
|
Mrs. RAHILA M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-011/89
(Yeroor)
|
1613001008NRG23261120221177150
|
26/11/2022
|
Elsy Varghese
|
1613001008WL054119
|
Elsy Varghese
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929409
|
|
Mrs. ELSY VARGHESE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-011/96
(Yeroor)
|
1613001008NRG23261120221177152
|
26/11/2022
|
Naseema. A
|
1613001008WL054119
|
Naseema. A
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929404
|
|
Mrs. NASEEMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-011/98
(Yeroor)
|
1613001008NRG23261120221177153
|
26/11/2022
|
Rasheeda N
|
1613001008WL054119
|
Rasheeda N
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929413
|
|
Mrs. RASHEEDA N
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-011/99
(Yeroor)
|
1613001008NRG23261120221177154
|
26/11/2022
|
Thonbeevi
|
1613001008WL054119
|
Thonbeevi
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929403
|
|
Mrs. THONBEEVI H
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-017/113
(Yeroor)
|
1613001008NRG23261120221177155
|
26/11/2022
|
Ammini Yohannan
|
1613001008WL054119
|
Ammini Yohannan
|
00089
|
CBIN0282871
|
1244
|
1244
|
Processed
|
14/12/2022
|
|
7201929410
|
|
AMMINI YOHANNAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-011/65
(Yeroor)
|
1613001008NRG23261120221177141
|
26/11/2022
|
Soudha Beevi
|
1613001008WL054119
|
Soudha Beevi
|
00409
|
SIBL0000192
|
622
|
622
|
Processed
|
14/12/2022
|
|
7201929395
|
|
Mrs. SOUDHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
622
|
622
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24569
|
24569
|
|
|
|
|
|
|
|