|
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)
|
1613001008NRG24080220242015254
|
08/02/2024
|
Rosamma
|
1613001008WL089187
|
Rosamma
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094477
|
|
Ms. ROS AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/582
(Yeroor)
|
1613001008NRG24080220242015236
|
08/02/2024
|
SUMANA
|
1613001008WL089187
|
SUMANA
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094483
|
|
Mrs. SUMANA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-002/96
(Yeroor)
|
1613001008NRG24080220242015267
|
08/02/2024
|
Nalinakumary. K. S
|
1613001008WL089187
|
Nalinakumary. K. S
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094471
|
|
Mrs. NALINA KUMARI K S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-016/686
(Yeroor)
|
1613001008NRG24080220242015270
|
08/02/2024
|
JOY KUTTY
|
1613001008WL089187
|
JOY KUTTY
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094470
|
|
JOY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-002/140
(Yeroor)
|
1613001008NRG24080220242015240
|
08/02/2024
|
FATHIMMA BEEVI
|
1613001008WL089187
|
FATHIMMA BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094478
|
|
MRS FATHIMMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/235
(Yeroor)
|
1613001008NRG24080220242015251
|
08/02/2024
|
Renjini
|
1613001008WL089187
|
Renjini
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094475
|
|
MRS RENJINI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/439
(Yeroor)
|
1613001008NRG24080220242015257
|
08/02/2024
|
Thankachan
|
1613001008WL089187
|
Thankachan
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094479
|
|
MR THANKACHAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/527
(Yeroor)
|
1613001008NRG24080220242015259
|
08/02/2024
|
Jagadamma
|
1613001008WL089187
|
Jagadamma
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094476
|
|
Mrs. JAGADAMMA G
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-001/333
(Yeroor)
|
1613001008NRG24080220242015235
|
08/02/2024
|
Kala K
|
1613001008WL089187
|
Kala K
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094497
|
|
MRS KALA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/102
(Yeroor)
|
1613001008NRG24080220242015237
|
08/02/2024
|
SUJATHA
|
1613001008WL089187
|
SUJATHA
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094490
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/106
(Yeroor)
|
1613001008NRG24080220242015238
|
08/02/2024
|
JAYATHRI. P
|
1613001008WL089187
|
JAYATHRI. P
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094486
|
|
MRS GAYATHRI P
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/108
(Yeroor)
|
1613001008NRG24080220242015239
|
08/02/2024
|
REMANIKUTTY. K
|
1613001008WL089187
|
REMANIKUTTY. K
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094504
|
|
MRS RAMANIKUTTY K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/157
(Yeroor)
|
1613001008NRG24080220242015241
|
08/02/2024
|
Radhamani Amma
|
1613001008WL089187
|
Radhamani Amma
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094491
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/160
(Yeroor)
|
1613001008NRG24080220242015242
|
08/02/2024
|
Nabeesa
|
1613001008WL089187
|
Nabeesa
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094500
|
|
MRS NABEESA NABEESA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/169
(Yeroor)
|
1613001008NRG24080220242015243
|
08/02/2024
|
Santha.P
|
1613001008WL089187
|
Santha.P
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094484
|
|
MRS SANTHA N
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-002/180
(Yeroor)
|
1613001008NRG24080220242015244
|
08/02/2024
|
Sudha Saji
|
1613001008WL089187
|
Sudha Saji
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094494
|
|
MRS SUDHA WO SAJI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-002/182
(Yeroor)
|
1613001008NRG24080220242015245
|
08/02/2024
|
Lekshmi
|
1613001008WL089187
|
Lekshmi
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094489
|
|
MRS LAKSHMI WO RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/191
(Yeroor)
|
1613001008NRG24080220242015246
|
08/02/2024
|
Reseena
|
1613001008WL089187
|
Reseena
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094492
|
|
MRS RASEENA WO NAVAS
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-002/193
(Yeroor)
|
1613001008NRG24080220242015247
|
08/02/2024
|
Syamala
|
1613001008WL089187
|
Syamala
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094503
|
|
MRS SYAMALA V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-002/202
(Yeroor)
|
1613001008NRG24080220242015248
|
08/02/2024
|
Syamala. S
|
1613001008WL089187
|
Syamala. S
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094495
|
|
MRS SYAMALA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-002/232
(Yeroor)
|
1613001008NRG24080220242015250
|
08/02/2024
|
Sadanandan
|
1613001008WL089187
|
Sadanandan
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094488
|
|
MR SADANANDAN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-002/283
(Yeroor)
|
1613001008NRG24080220242015252
|
08/02/2024
|
Nirmala
|
1613001008WL089187
|
Nirmala
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094482
|
|
MRS NIRMALA BABU
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-002/298
(Yeroor)
|
1613001008NRG24080220242015253
|
08/02/2024
|
Vijayamma
|
1613001008WL089187
|
Vijayamma
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094498
|
|
MRS VIJAYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-002/420
(Yeroor)
|
1613001008NRG24080220242015255
|
08/02/2024
|
ANNAMMA ALEXANDER
|
1613001008WL089187
|
ANNAMMA ALEXANDER
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094499
|
|
MRS ANNAMMA ALEXANDER
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-002/431
(Yeroor)
|
1613001008NRG24080220242015256
|
08/02/2024
|
Shyji R
|
1613001008WL089187
|
Shyji R
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094501
|
|
SHYJI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-008-002/568
(Yeroor)
|
1613001008NRG24080220242015260
|
08/02/2024
|
SUSEELA P
|
1613001008WL089187
|
SUSEELA P
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094481
|
|
MRS SUSEELA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-002/570
(Yeroor)
|
1613001008NRG24080220242015261
|
08/02/2024
|
Maya S Nair
|
1613001008WL089187
|
Maya S Nair
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094480
|
|
MRS MAYA S NAIR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-002/79
(Yeroor)
|
1613001008NRG24080220242015263
|
08/02/2024
|
KAMALAMMA. T. N
|
1613001008WL089187
|
KAMALAMMA. T. N
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151094493
|
|
MRS KAMALAMMA T N
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-002/87
(Yeroor)
|
1613001008NRG24080220242015264
|
08/02/2024
|
GEETHAKUMARI JAYADEVAN
|
1613001008WL089187
|
GEETHAKUMARI JAYADEVAN
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151094505
|
|
MRS GEETHAKUMARI JAYADEVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-002/89
(Yeroor)
|
1613001008NRG24080220242015265
|
08/02/2024
|
SUNEERA. Y
|
1613001008WL089187
|
SUNEERA. Y
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151094487
|
|
MRS SUNEERA Y
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-002/91
(Yeroor)
|
1613001008NRG24080220242015266
|
08/02/2024
|
NASEEMA SHAREEF
|
1613001008WL089187
|
NASEEMA SHAREEF
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151094485
|
|
MRS NASEEMA SHAREEF
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-002/98
(Yeroor)
|
1613001008NRG24080220242015268
|
08/02/2024
|
Leela.P
|
1613001008WL089187
|
Leela.P
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094496
|
|
MRS LEELA P
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/131
(Yeroor)
|
1613001008NRG24080220242015269
|
08/02/2024
|
Ramachandran
|
1613001008WL089187
|
Ramachandran
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151094502
|
|
MR RAMACHANDRAN C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-002/219
(Yeroor)
|
1613001008NRG24080220242015249
|
08/02/2024
|
Seenathbeevi
|
1613001008WL089187
|
Seenathbeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151094472
|
|
SEENATHU BEEVI
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-008-002/520
(Yeroor)
|
1613001008NRG24080220242015258
|
08/02/2024
|
Shaji M
|
1613001008WL089187
|
Shaji M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151094473
|
|
SHAJI M
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-008-002/656
(Yeroor)
|
1613001008NRG24080220242015262
|
08/02/2024
|
SEENA
|
1613001008WL089187
|
SEENA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
26/03/2024
|
|
2151094474
|
|
SEENA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|