|
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-13-001-008-007/671
(Yeroor)
|
1613001008NRG24241120231538555
|
24/11/2023
|
SANTHAMMA
|
1613001008WL065447
|
SANTHAMMA
|
00078
|
CNRB0002856
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584145
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/46
(Yeroor)
|
1613001008NRG24241120231538515
|
24/11/2023
|
KUSUMAKUMARY
|
1613001008WL065447
|
KUSUMAKUMARY
|
00078
|
CNRB0014508
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584155
|
|
MRS KUSUMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/25
(Yeroor)
|
1613001008NRG24241120231538526
|
24/11/2023
|
REMADEVI
|
1613001008WL065447
|
REMADEVI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584152
|
|
Mrs. RAMADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-008/416
(Yeroor)
|
1613001008NRG24241120231538556
|
24/11/2023
|
Latha
|
1613001008WL065447
|
Latha
|
00127
|
FDRL0001032
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007584144
|
|
LATHA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/188
(Yeroor)
|
1613001008NRG24241120231538521
|
24/11/2023
|
Sheeja N A
|
1613001008WL065447
|
Sheeja N A
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584156
|
|
Mrs. SHEEJA N A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/353
(Yeroor)
|
1613001008NRG24241120231538533
|
24/11/2023
|
PUSHPAKUMARI K
|
1613001008WL065447
|
PUSHPAKUMARI K
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007584182
|
|
PUSHPAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-007/40
(Yeroor)
|
1613001008NRG24241120231538535
|
24/11/2023
|
SAITHA S
|
1613001008WL065447
|
SAITHA S
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007584141
|
|
SARITHA S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-007/510
(Yeroor)
|
1613001008NRG24241120231538543
|
24/11/2023
|
Radhamani Amma
|
1613001008WL065447
|
Radhamani Amma
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007584142
|
|
MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/555
(Yeroor)
|
1613001008NRG24241120231538546
|
24/11/2023
|
Shamla
|
1613001008WL065447
|
Shamla
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584143
|
|
Shamla
|
INDUSIND BANK(607189)
|
|
10
|
Anchal
|
KL-13-001-008-008/481
(Yeroor)
|
1613001008NRG24241120231538557
|
24/11/2023
|
Jayasree R
|
1613001008WL065447
|
Jayasree R
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007584140
|
|
JAYASREE R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-007/33
(Yeroor)
|
1613001008NRG24241120231538531
|
24/11/2023
|
Soumya
|
1613001008WL065447
|
Soumya
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584150
|
|
MRS SAUMYA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/615
(Yeroor)
|
1613001008NRG24241120231538550
|
24/11/2023
|
Suprabha
|
1613001008WL065447
|
Suprabha
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584151
|
|
MRS SUPRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-007/159
(Yeroor)
|
1613001008NRG24241120231538517
|
24/11/2023
|
SHEEJA PADMAKUMAR
|
1613001008WL065447
|
SHEEJA PADMAKUMAR
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584180
|
|
MR SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/161
(Yeroor)
|
1613001008NRG24241120231538518
|
24/11/2023
|
MAYA
|
1613001008WL065447
|
MAYA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584179
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/167
(Yeroor)
|
1613001008NRG24241120231538519
|
24/11/2023
|
RAJAMMA.S
|
1613001008WL065447
|
RAJAMMA.S
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584161
|
|
RAJAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-007/187
(Yeroor)
|
1613001008NRG24241120231538520
|
24/11/2023
|
Thulasi Amma
|
1613001008WL065447
|
Thulasi Amma
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
01/01/2024
|
|
9007584163
|
|
MRS THULASI WO MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/203
(Yeroor)
|
1613001008NRG24241120231538522
|
24/11/2023
|
PODICHI
|
1613001008WL065447
|
PODICHI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584167
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/204
(Yeroor)
|
1613001008NRG24241120231538523
|
24/11/2023
|
SUVARNA KUMARY
|
1613001008WL065447
|
SUVARNA KUMARY
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584165
|
|
MRS SUVARNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/207
(Yeroor)
|
1613001008NRG24241120231538524
|
24/11/2023
|
NALINI. G
|
1613001008WL065447
|
NALINI. G
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584171
|
|
NALINI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-007/214
(Yeroor)
|
1613001008NRG24241120231538525
|
24/11/2023
|
LEKHA.S
|
1613001008WL065447
|
LEKHA.S
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007584168
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-008-007/29
(Yeroor)
|
1613001008NRG24241120231538527
|
24/11/2023
|
SUDHA T
|
1613001008WL065447
|
SUDHA T
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584159
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-008-007/302
(Yeroor)
|
1613001008NRG24241120231538528
|
24/11/2023
|
Rajeena
|
1613001008WL065447
|
Rajeena
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584170
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/31
(Yeroor)
|
1613001008NRG24241120231538529
|
24/11/2023
|
NIRMALA
|
1613001008WL065447
|
NIRMALA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584164
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/313
(Yeroor)
|
1613001008NRG24241120231538530
|
24/11/2023
|
Santhakumari
|
1613001008WL065447
|
Santhakumari
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584173
|
|
MRS T SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/330
(Yeroor)
|
1613001008NRG24241120231538532
|
24/11/2023
|
Rajeswary
|
1613001008WL065447
|
Rajeswary
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9007584162
|
|
MS RAJESWARI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG24241120231538534
|
24/11/2023
|
Leela S
|
1613001008WL065447
|
Leela S
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584169
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/41
(Yeroor)
|
1613001008NRG24241120231538536
|
24/11/2023
|
SUDHA.P
|
1613001008WL065447
|
SUDHA.P
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584158
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/416
(Yeroor)
|
1613001008NRG24241120231538537
|
24/11/2023
|
SUMANGALA C
|
1613001008WL065447
|
SUMANGALA C
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584174
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-008-007/489
(Yeroor)
|
1613001008NRG24241120231538539
|
24/11/2023
|
SARANYA S
|
1613001008WL065447
|
SARANYA S
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9007584178
|
|
MRS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/504
(Yeroor)
|
1613001008NRG24241120231538541
|
24/11/2023
|
SATHYA BHAMA
|
1613001008WL065447
|
SATHYA BHAMA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584172
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/506
(Yeroor)
|
1613001008NRG24241120231538542
|
24/11/2023
|
AMBIKA K
|
1613001008WL065447
|
AMBIKA K
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584176
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/54
(Yeroor)
|
1613001008NRG24241120231538544
|
24/11/2023
|
LALITHAMBIKA.P.K
|
1613001008WL065447
|
LALITHAMBIKA.P.K
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007584160
|
|
MRS LALITHAMBIKA P K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/54
(Yeroor)
|
1613001008NRG24241120231538545
|
24/11/2023
|
Somarajan
|
1613001008WL065447
|
Somarajan
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
01/01/2024
|
|
9007584166
|
|
MR SOMARAJAN N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-007/598
(Yeroor)
|
1613001008NRG24241120231538548
|
24/11/2023
|
Podichi
|
1613001008WL065447
|
Podichi
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584175
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-007/641
(Yeroor)
|
1613001008NRG24241120231538552
|
24/11/2023
|
REJI JOHN
|
1613001008WL065447
|
REJI JOHN
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584157
|
|
MRS REJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-007/644
(Yeroor)
|
1613001008NRG24241120231538553
|
24/11/2023
|
SATHEEDEVI
|
1613001008WL065447
|
SATHEEDEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584153
|
|
MRS SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-007/652
(Yeroor)
|
1613001008NRG24241120231538554
|
24/11/2023
|
LISI
|
1613001008WL065447
|
LISI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584154
|
|
LISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35970
|
35970
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-007/619
(Yeroor)
|
1613001008NRG24241120231538551
|
24/11/2023
|
Anjali Raj
|
1613001008WL065447
|
Anjali Raj
|
00415
|
SBIN0070425
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584177
|
|
MRS ANJALIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-008-006/468
(Yeroor)
|
1613001008NRG24241120231538516
|
24/11/2023
|
SABEENA BEEVI
|
1613001008WL065447
|
SABEENA BEEVI
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584146
|
|
SABEENA BEEVI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-008-007/42
(Yeroor)
|
1613001008NRG24241120231538538
|
24/11/2023
|
SULABHA P
|
1613001008WL065447
|
SULABHA P
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584147
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-007/491
(Yeroor)
|
1613001008NRG24241120231538540
|
24/11/2023
|
LAJUMOL
|
1613001008WL065447
|
LAJUMOL
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584181
|
|
LAJUMOL
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-008-007/558
(Yeroor)
|
1613001008NRG24241120231538547
|
24/11/2023
|
Naseema Beevi
|
1613001008WL065447
|
Naseema Beevi
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584149
|
|
NASEEMA BEEVI
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-008-007/603
(Yeroor)
|
1613001008NRG24241120231538549
|
24/11/2023
|
RAJANI
|
1613001008WL065447
|
RAJANI
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9007584148
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|