|
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-13-001-008-002/532
(Yeroor)
|
1613001008NRG24050120241811942
|
06/01/2024
|
KUNJAPPY
|
1613001008WL078874
|
KUNJAPPY
|
00114
|
YESB0KLMDCB
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801098
|
|
KUNJAPPY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/171
(Yeroor)
|
1613001008NRG24050120241811933
|
06/01/2024
|
Susamma Baby
|
1613001008WL078874
|
Susamma Baby
|
00127
|
FDRL0001028
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801099
|
|
MS SUSAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-008-007/591
(Yeroor)
|
1613001008NRG24050120241811954
|
06/01/2024
|
WILSON GEORGE
|
1613001008WL078874
|
WILSON GEORGE
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907801100
|
|
WILSON GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/249
(Yeroor)
|
1613001008NRG24050120241811935
|
06/01/2024
|
THOMAS T
|
1613001008WL078874
|
THOMAS T
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801101
|
|
THOMAS T
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-002/252
(Yeroor)
|
1613001008NRG24050120241811936
|
06/01/2024
|
SHEEJA MOL
|
1613001008WL078874
|
SHEEJA MOL
|
00127
|
FDRL0001032
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907801102
|
|
SAJI MATHEW
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-002/457
(Yeroor)
|
1613001008NRG24050120241811938
|
06/01/2024
|
Asha
|
1613001008WL078874
|
Asha
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907801111
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-007/672
(Yeroor)
|
1613001008NRG24050120241811956
|
06/01/2024
|
Nisamudeen
|
1613001008WL078874
|
Nisamudeen
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907801123
|
|
Mr. Nisamudeen
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-002/48
(Yeroor)
|
1613001008NRG24050120241811940
|
06/01/2024
|
SYAMALA. D
|
1613001008WL078874
|
SYAMALA. D
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801096
|
|
SHYAMALA CHELLAPPAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-008-002/57
(Yeroor)
|
1613001008NRG24050120241811944
|
06/01/2024
|
Aliyamma Chacko
|
1613001008WL078874
|
Aliyamma Chacko
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907801097
|
|
ALEYAMMA CHACKO
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-008-002/97
(Yeroor)
|
1613001008NRG24050120241811950
|
06/01/2024
|
SOBHANA. D
|
1613001008WL078874
|
SOBHANA. D
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801095
|
|
SOBHANA D
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-002/114
(Yeroor)
|
1613001008NRG24050120241811930
|
06/01/2024
|
RAJU M
|
1613001008WL078874
|
RAJU M
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801108
|
|
RAJU M
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/134
(Yeroor)
|
1613001008NRG24050120241811931
|
06/01/2024
|
Lalimol
|
1613001008WL078874
|
Lalimol
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907801106
|
|
LALIMOL S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-002/452
(Yeroor)
|
1613001008NRG24050120241811937
|
06/01/2024
|
Laly Raju
|
1613001008WL078874
|
Laly Raju
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801103
|
|
Mrs. LALY .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-002/620
(Yeroor)
|
1613001008NRG24050120241811947
|
06/01/2024
|
Kunjumon
|
1613001008WL078874
|
Kunjumon
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907801105
|
|
MR KUNJUMON O
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/636
(Yeroor)
|
1613001008NRG24050120241811948
|
06/01/2024
|
BINDHU
|
1613001008WL078874
|
BINDHU
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907801109
|
|
BINDU RAJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-007/508
(Yeroor)
|
1613001008NRG24050120241811953
|
06/01/2024
|
Anila
|
1613001008WL078874
|
Anila
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801104
|
|
MRS ANILA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/608
(Yeroor)
|
1613001008NRG24050120241811955
|
06/01/2024
|
Manju S
|
1613001008WL078874
|
Manju S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907801110
|
|
MANJU S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10890
|
10890
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-002-008-001/345
(Yeroor)
|
1613001008NRG24050120241811958
|
06/01/2024
|
SAKUNTHALA
|
1613001008WL078874
|
SAKUNTHALA
|
00415
|
SBIN0012316
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907801107
|
|
SAKUNTHALA S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-002/68
(Yeroor)
|
1613001008NRG24050120241811949
|
06/01/2024
|
Animol
|
1613001008WL078874
|
Animol
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907801121
|
|
MRS ANIMOL W O SAJUMON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-002/166
(Yeroor)
|
1613001008NRG24050120241811932
|
06/01/2024
|
Ambika
|
1613001008WL078874
|
Ambika
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907801114
|
|
AMBIKA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-008-002/194
(Yeroor)
|
1613001008NRG24050120241811934
|
06/01/2024
|
LISI MATHEW
|
1613001008WL078874
|
LISI MATHEW
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907801120
|
|
MRS LISI MATHEW
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-002/46
(Yeroor)
|
1613001008NRG24050120241811939
|
06/01/2024
|
Manju Mol
|
1613001008WL078874
|
Manju Mol
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907801119
|
|
MISS KRISHNENDU A M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-002/50
(Yeroor)
|
1613001008NRG24050120241811941
|
06/01/2024
|
Thankamani George
|
1613001008WL078874
|
Thankamani George
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907801117
|
|
MRS THANKAMANI GEORGE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-002/55
(Yeroor)
|
1613001008NRG24050120241811943
|
06/01/2024
|
PONNAMMA.J
|
1613001008WL078874
|
PONNAMMA.J
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
16/03/2024
|
|
1907801113
|
|
MRS PONNAMMA J
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-002/58
(Yeroor)
|
1613001008NRG24050120241811945
|
06/01/2024
|
KUNJUMOL
|
1613001008WL078874
|
KUNJUMOL
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
16/03/2024
|
|
1907801112
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-002/59
(Yeroor)
|
1613001008NRG24050120241811946
|
06/01/2024
|
BHARATHY
|
1613001008WL078874
|
BHARATHY
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
16/03/2024
|
|
1907801115
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-008-007/133
(Yeroor)
|
1613001008NRG24050120241811951
|
06/01/2024
|
SINDHU.G
|
1613001008WL078874
|
SINDHU.G
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
16/03/2024
|
|
1907801116
|
|
MRS SINDHU G
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/134
(Yeroor)
|
1613001008NRG24050120241811952
|
06/01/2024
|
RADHAMANIYAMMA
|
1613001008WL078874
|
RADHAMANIYAMMA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801118
|
|
MRS RADHAMANIAMMA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/94
(Yeroor)
|
1613001008NRG24050120241811957
|
06/01/2024
|
Ajitha Kumari
|
1613001008WL078874
|
Ajitha Kumari
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
16/03/2024
|
|
1907801122
|
|
AJITHAKUMARI K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42570
|
42570
|
|
|
|
|
|
|
|