|
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-13-001-008-007/628
(Yeroor)
|
1613001008NRG24150220242067812
|
15/02/2024
|
RAMANI C K
|
1613001008WL091836
|
RAMANI C K
|
00078
|
CNRB0001099
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386271
|
|
REMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/34
(Yeroor)
|
1613001008NRG24150220242067782
|
15/02/2024
|
SUDARSINI. J
|
1613001008WL091836
|
SUDARSINI. J
|
00078
|
CNRB0014508
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766386280
|
|
MRS SUDARSINI J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/92
(Yeroor)
|
1613001008NRG24150220242067818
|
15/02/2024
|
VALSALA
|
1613001008WL091836
|
VALSALA
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766386269
|
|
VALSALA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/49
(Yeroor)
|
1613001008NRG24150220242067803
|
15/02/2024
|
SOBHANA
|
1613001008WL091836
|
SOBHANA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386282
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-007/50
(Yeroor)
|
1613001008NRG24150220242067805
|
15/02/2024
|
JOY B
|
1613001008WL091836
|
JOY B
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386270
|
|
JOY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-007/59
(Yeroor)
|
1613001008NRG24150220242067810
|
15/02/2024
|
ARIFABEEVI
|
1613001008WL091836
|
ARIFABEEVI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386278
|
|
MRS ARIPHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-007/60
(Yeroor)
|
1613001008NRG24150220242067811
|
15/02/2024
|
SHEMI
|
1613001008WL091836
|
SHEMI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766386273
|
|
MRS SHEMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-007/665
(Yeroor)
|
1613001008NRG24150220242067815
|
15/02/2024
|
BHASKARAN PILLAI
|
1613001008WL091836
|
BHASKARAN PILLAI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386281
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-002/135
(Yeroor)
|
1613001008NRG24150220242067781
|
15/02/2024
|
Latha. O
|
1613001008WL091836
|
Latha. O
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766386301
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/119
(Yeroor)
|
1613001008NRG24150220242067783
|
15/02/2024
|
OMANAYAMMA. N
|
1613001008WL091836
|
OMANAYAMMA. N
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386279
|
|
MRS OMANA AMMA N B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/121
(Yeroor)
|
1613001008NRG24150220242067784
|
15/02/2024
|
NABEESATH BEEVI
|
1613001008WL091836
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386284
|
|
MRS NABEESATH BEEVI WO SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/122
(Yeroor)
|
1613001008NRG24150220242067785
|
15/02/2024
|
PONAMMA.K
|
1613001008WL091836
|
PONAMMA.K
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386299
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/123
(Yeroor)
|
1613001008NRG24150220242067786
|
15/02/2024
|
PONNAMMA KS
|
1613001008WL091836
|
PONNAMMA KS
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386285
|
|
MS PONNAMMA KS
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/124
(Yeroor)
|
1613001008NRG24150220242067787
|
15/02/2024
|
Indira.K
|
1613001008WL091836
|
Indira.K
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386286
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/126
(Yeroor)
|
1613001008NRG24150220242067788
|
15/02/2024
|
KUNJUMOL RAJU
|
1613001008WL091836
|
KUNJUMOL RAJU
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386287
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/156
(Yeroor)
|
1613001008NRG24150220242067789
|
15/02/2024
|
LILLYKUTTY
|
1613001008WL091836
|
LILLYKUTTY
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766386277
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/157
(Yeroor)
|
1613001008NRG24150220242067790
|
15/02/2024
|
AMBIKA BABU
|
1613001008WL091836
|
AMBIKA BABU
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766386288
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/162
(Yeroor)
|
1613001008NRG24150220242067791
|
15/02/2024
|
OMANA.K
|
1613001008WL091836
|
OMANA.K
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766386289
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/164
(Yeroor)
|
1613001008NRG24150220242067792
|
15/02/2024
|
Suseela
|
1613001008WL091836
|
Suseela
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766386296
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/168
(Yeroor)
|
1613001008NRG24150220242067793
|
15/02/2024
|
Vijayamma. D
|
1613001008WL091836
|
Vijayamma. D
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386274
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/193
(Yeroor)
|
1613001008NRG24150220242067794
|
15/02/2024
|
BALKEESABEEVI
|
1613001008WL091836
|
BALKEESABEEVI
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766386298
|
|
MRS BALKEESABEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/226
(Yeroor)
|
1613001008NRG24150220242067795
|
15/02/2024
|
Omana. K
|
1613001008WL091836
|
Omana. K
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
09/04/2024
|
|
2766386302
|
|
MRS OMANA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/239
(Yeroor)
|
1613001008NRG24150220242067796
|
15/02/2024
|
RAJAMMA. N
|
1613001008WL091836
|
RAJAMMA. N
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386290
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/263
(Yeroor)
|
1613001008NRG24150220242067797
|
15/02/2024
|
KUNJUMOL
|
1613001008WL091836
|
KUNJUMOL
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386291
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-008-007/292
(Yeroor)
|
1613001008NRG24150220242067798
|
15/02/2024
|
Sreja. R
|
1613001008WL091836
|
Sreja. R
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2766386276
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/293
(Yeroor)
|
1613001008NRG24150220242067799
|
15/02/2024
|
Vasantha. R
|
1613001008WL091836
|
Vasantha. R
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2766386292
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/322
(Yeroor)
|
1613001008NRG24150220242067800
|
15/02/2024
|
Biji. S
|
1613001008WL091836
|
Biji. S
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386304
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/368
(Yeroor)
|
1613001008NRG24150220242067801
|
15/02/2024
|
Abida Beevi
|
1613001008WL091836
|
Abida Beevi
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386305
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/488
(Yeroor)
|
1613001008NRG24150220242067802
|
15/02/2024
|
THANKAMMA
|
1613001008WL091836
|
THANKAMMA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386306
|
|
MRS THANKAMMA WIFE OF FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/51
(Yeroor)
|
1613001008NRG24150220242067806
|
15/02/2024
|
JAYASREE.S
|
1613001008WL091836
|
JAYASREE.S
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386293
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG24150220242067808
|
15/02/2024
|
RAJIMUTH
|
1613001008WL091836
|
RAJIMUTH
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386283
|
|
MR RAJIMUTH SO LUCOSE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG24150220242067807
|
15/02/2024
|
SUNI M
|
1613001008WL091836
|
SUNI M
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386300
|
|
MRS SUNI M
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/58
(Yeroor)
|
1613001008NRG24150220242067809
|
15/02/2024
|
Lisy
|
1613001008WL091836
|
Lisy
|
00415
|
SBIN0070245
|
2310
|
2310
|
Rejected
|
09/04/2024
|
|
2766386294
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Anchal
|
KL-13-001-008-007/64
(Yeroor)
|
1613001008NRG24150220242067813
|
15/02/2024
|
LEELAKUMARI
|
1613001008WL091836
|
LEELAKUMARI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386297
|
|
LEELAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-008-007/66
(Yeroor)
|
1613001008NRG24150220242067814
|
15/02/2024
|
SUSEELA BABU
|
1613001008WL091836
|
SUSEELA BABU
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
09/04/2024
|
|
2766386295
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-007/74
(Yeroor)
|
1613001008NRG24150220242067816
|
15/02/2024
|
BINDHU.P
|
1613001008WL091836
|
BINDHU.P
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2766386275
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
37
|
Anchal
|
KL-13-001-008-007/81
(Yeroor)
|
1613001008NRG24150220242067817
|
15/02/2024
|
SAJEENA BEEVI
|
1613001008WL091836
|
SAJEENA BEEVI
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766386303
|
|
MRS SAJEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57420
|
57420
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-007/497
(Yeroor)
|
1613001008NRG24150220242067804
|
15/02/2024
|
JAYASREE
|
1613001008WL091836
|
JAYASREE
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
09/04/2024
|
|
2766386272
|
|
JAYASREE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73920
|
73920
|
|
|
|
|
|
|
|