|
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-13-001-008-002/300
(Yeroor)
|
1613001008NRG24060120241816828
|
06/01/2024
|
Rosamma
|
1613001008WL079135
|
Rosamma
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045623
|
|
Ms. ROS AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/582
(Yeroor)
|
1613001008NRG24060120241816812
|
06/01/2024
|
SUMANA
|
1613001008WL079135
|
SUMANA
|
00176
|
IDIB000A146
|
325
|
325
|
Processed
|
16/03/2024
|
|
1906045629
|
|
Mrs. SUMANA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-002/661
(Yeroor)
|
1613001008NRG24060120241816838
|
06/01/2024
|
Radha
|
1613001008WL079135
|
Radha
|
00176
|
IDIB000A146
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906045649
|
|
Mr. Mini R
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-002/96
(Yeroor)
|
1613001008NRG24060120241816843
|
06/01/2024
|
Nalinakumary. K. S
|
1613001008WL079135
|
Nalinakumary. K. S
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906045617
|
|
Mrs. NALINA KUMARI K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-002/634
(Yeroor)
|
1613001008NRG24060120241816836
|
06/01/2024
|
Sunitha
|
1613001008WL079135
|
Sunitha
|
00176
|
IDIB000P213
|
975
|
975
|
Processed
|
16/03/2024
|
|
1906045630
|
|
Mrs. Sunitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-016/686
(Yeroor)
|
1613001008NRG24060120241816845
|
06/01/2024
|
JOY KUTTY
|
1613001008WL079135
|
JOY KUTTY
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906045616
|
|
JOY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-002/140
(Yeroor)
|
1613001008NRG24060120241816815
|
06/01/2024
|
FATHIMMA BEEVI
|
1613001008WL079135
|
FATHIMMA BEEVI
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045624
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/235
(Yeroor)
|
1613001008NRG24060120241816825
|
06/01/2024
|
Renjini
|
1613001008WL079135
|
Renjini
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906045621
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/439
(Yeroor)
|
1613001008NRG24060120241816831
|
06/01/2024
|
Thankachan
|
1613001008WL079135
|
Thankachan
|
00415
|
SBIN0007623
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045625
|
|
MR THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/527
(Yeroor)
|
1613001008NRG24060120241816833
|
06/01/2024
|
Jagadamma
|
1613001008WL079135
|
Jagadamma
|
00415
|
SBIN0007623
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045622
|
|
Mrs. JAGADAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-001/333
(Yeroor)
|
1613001008NRG24060120241816811
|
06/01/2024
|
Kala K
|
1613001008WL079135
|
Kala K
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045644
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/102
(Yeroor)
|
1613001008NRG24060120241816813
|
06/01/2024
|
SUJATHA
|
1613001008WL079135
|
SUJATHA
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045639
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/106
(Yeroor)
|
1613001008NRG24060120241816814
|
06/01/2024
|
JAYATHRI. P
|
1613001008WL079135
|
JAYATHRI. P
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045635
|
|
MRS GAYATHRI P
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/156
(Yeroor)
|
1613001008NRG24060120241816816
|
06/01/2024
|
Sheejamol
|
1613001008WL079135
|
Sheejamol
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906045632
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/157
(Yeroor)
|
1613001008NRG24060120241816817
|
06/01/2024
|
Radhamani Amma
|
1613001008WL079135
|
Radhamani Amma
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045640
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-002/160
(Yeroor)
|
1613001008NRG24060120241816818
|
06/01/2024
|
Nabeesa
|
1613001008WL079135
|
Nabeesa
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906045647
|
|
MRS NABEESA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-002/169
(Yeroor)
|
1613001008NRG24060120241816819
|
06/01/2024
|
Santha.P
|
1613001008WL079135
|
Santha.P
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045633
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/180
(Yeroor)
|
1613001008NRG24060120241816820
|
06/01/2024
|
Sudha Saji
|
1613001008WL079135
|
Sudha Saji
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045643
|
|
MRS SUDHA WO SAJI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-002/182
(Yeroor)
|
1613001008NRG24060120241816821
|
06/01/2024
|
Lekshmi
|
1613001008WL079135
|
Lekshmi
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
16/03/2024
|
|
1906045650
|
|
MRS LAKSHMI WO RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-002/191
(Yeroor)
|
1613001008NRG24060120241816822
|
06/01/2024
|
Reseena
|
1613001008WL079135
|
Reseena
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045641
|
|
MRS RASEENA WO NAVAS
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-002/232
(Yeroor)
|
1613001008NRG24060120241816824
|
06/01/2024
|
Sadanandan
|
1613001008WL079135
|
Sadanandan
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045637
|
|
MR SADANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-002/283
(Yeroor)
|
1613001008NRG24060120241816826
|
06/01/2024
|
Nirmala
|
1613001008WL079135
|
Nirmala
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045628
|
|
MRS NIRMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-002/298
(Yeroor)
|
1613001008NRG24060120241816827
|
06/01/2024
|
Vijayamma
|
1613001008WL079135
|
Vijayamma
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045645
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-002/420
(Yeroor)
|
1613001008NRG24060120241816829
|
06/01/2024
|
ANNAMMA ALEXANDER
|
1613001008WL079135
|
ANNAMMA ALEXANDER
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906045646
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-002/431
(Yeroor)
|
1613001008NRG24060120241816830
|
06/01/2024
|
Shyji R
|
1613001008WL079135
|
Shyji R
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045648
|
|
SHYJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-008-002/568
(Yeroor)
|
1613001008NRG24060120241816834
|
06/01/2024
|
SUSEELA P
|
1613001008WL079135
|
SUSEELA P
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045627
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-002/570
(Yeroor)
|
1613001008NRG24060120241816835
|
06/01/2024
|
Maya S Nair
|
1613001008WL079135
|
Maya S Nair
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045626
|
|
MRS MAYA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-002/79
(Yeroor)
|
1613001008NRG24060120241816839
|
06/01/2024
|
KAMALAMMA. T. N
|
1613001008WL079135
|
KAMALAMMA. T. N
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906045642
|
|
MRS KAMALAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-002/87
(Yeroor)
|
1613001008NRG24060120241816840
|
06/01/2024
|
GEETHAKUMARI JAYADEVAN
|
1613001008WL079135
|
GEETHAKUMARI JAYADEVAN
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045631
|
|
MRS GEETHAKUMARI JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-002/89
(Yeroor)
|
1613001008NRG24060120241816841
|
06/01/2024
|
SUNEERA. Y
|
1613001008WL079135
|
SUNEERA. Y
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045636
|
|
MRS SUNEERA Y
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-002/91
(Yeroor)
|
1613001008NRG24060120241816842
|
06/01/2024
|
NASEEMA SHAREEF
|
1613001008WL079135
|
NASEEMA SHAREEF
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045634
|
|
MRS NASEEMA SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/131
(Yeroor)
|
1613001008NRG24060120241816844
|
06/01/2024
|
Ramachandran
|
1613001008WL079135
|
Ramachandran
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1906045638
|
|
MR RAMACHANDRAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34450
|
34450
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-002/219
(Yeroor)
|
1613001008NRG24060120241816823
|
06/01/2024
|
Seenathbeevi
|
1613001008WL079135
|
Seenathbeevi
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045618
|
|
SEENATHU BEEVI
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-008-002/520
(Yeroor)
|
1613001008NRG24060120241816832
|
06/01/2024
|
Shaji M
|
1613001008WL079135
|
Shaji M
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1906045619
|
|
SHAJI M
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-008-002/656
(Yeroor)
|
1613001008NRG24060120241816837
|
06/01/2024
|
SEENA
|
1613001008WL079135
|
SEENA
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
16/03/2024
|
|
1906045620
|
|
SEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52650
|
52650
|
|
|
|
|
|
|
|