|
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-13-001-008-007/651
(Yeroor)
|
1613001008NRG24140320242246422
|
14/03/2024
|
RASEENA
|
1613001008WL102465
|
RASEENA
|
00078
|
CNRB0014501
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102795
|
|
RASEENA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/40
(Yeroor)
|
1613001008NRG24140320242246394
|
14/03/2024
|
ALAMMA RAJAN
|
1613001008WL102465
|
ALAMMA RAJAN
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102775
|
|
Mrs. ALAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/221
(Yeroor)
|
1613001008NRG24140320242246401
|
14/03/2024
|
BINDHU JHONSON
|
1613001008WL102465
|
BINDHU JHONSON
|
00089
|
CBIN0284354
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153102797
|
|
Mrs. BINDHU JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/63
(Yeroor)
|
1613001008NRG24140320242246421
|
14/03/2024
|
RAJAMMA
|
1613001008WL102465
|
RAJAMMA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153102770
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/612
(Yeroor)
|
1613001008NRG24140320242246420
|
14/03/2024
|
SHEELA
|
1613001008WL102465
|
SHEELA
|
00127
|
FDRL0001028
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102771
|
|
SHEELA SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/662
(Yeroor)
|
1613001008NRG24140320242246423
|
14/03/2024
|
SHEREENA
|
1613001008WL102465
|
SHEREENA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153102804
|
|
Mr. Sherina
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-007/663
(Yeroor)
|
1613001008NRG24140320242246424
|
14/03/2024
|
JASMIN A
|
1613001008WL102465
|
JASMIN A
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102805
|
|
Mr. Jasmin A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-002/259
(Yeroor)
|
1613001008NRG24140320242246390
|
14/03/2024
|
Sheeba Thomas
|
1613001008WL102465
|
Sheeba Thomas
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102772
|
|
SHEEBA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/51
(Yeroor)
|
1613001008NRG24140320242246391
|
14/03/2024
|
RAJAMMA
|
1613001008WL102465
|
RAJAMMA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102774
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-008-007/225
(Yeroor)
|
1613001008NRG24140320242246402
|
14/03/2024
|
OMANA
|
1613001008WL102465
|
OMANA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
20/04/2024
|
|
3153102781
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/275
(Yeroor)
|
1613001008NRG24140320242246407
|
14/03/2024
|
Leela
|
1613001008WL102465
|
Leela
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102779
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/320
(Yeroor)
|
1613001008NRG24140320242246409
|
14/03/2024
|
SASIKALA A
|
1613001008WL102465
|
SASIKALA A
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153102776
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/402
(Yeroor)
|
1613001008NRG24140320242246412
|
14/03/2024
|
ARIFA KABEER
|
1613001008WL102465
|
ARIFA KABEER
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102777
|
|
MRS ARIFA KABEER
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/487
(Yeroor)
|
1613001008NRG24140320242246414
|
14/03/2024
|
MOLAMMA
|
1613001008WL102465
|
MOLAMMA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153102780
|
|
MRS MOLAMMA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/564
(Yeroor)
|
1613001008NRG24140320242246418
|
14/03/2024
|
THANKAMANI A
|
1613001008WL102465
|
THANKAMANI A
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102778
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-008-007/610
(Yeroor)
|
1613001008NRG24140320242246419
|
14/03/2024
|
Reshma Babu
|
1613001008WL102465
|
Reshma Babu
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102773
|
|
MS RESHMA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-002/71
(Yeroor)
|
1613001008NRG24140320242246393
|
14/03/2024
|
Kunjumon
|
1613001008WL102465
|
Kunjumon
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102803
|
|
KUNJUMON P
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-007/104
(Yeroor)
|
1613001008NRG24140320242246395
|
14/03/2024
|
SUSEELA.K
|
1613001008WL102465
|
SUSEELA.K
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102783
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/107
(Yeroor)
|
1613001008NRG24140320242246396
|
14/03/2024
|
SUSAMMA DANIEL
|
1613001008WL102465
|
SUSAMMA DANIEL
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102782
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/145
(Yeroor)
|
1613001008NRG24140320242246397
|
14/03/2024
|
JAYASREE
|
1613001008WL102465
|
JAYASREE
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153102784
|
|
MRS JAYASREE T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/152
(Yeroor)
|
1613001008NRG24140320242246398
|
14/03/2024
|
LAILA. A
|
1613001008WL102465
|
LAILA. A
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153102792
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/173
(Yeroor)
|
1613001008NRG24140320242246399
|
14/03/2024
|
AISHA BEEVI. M
|
1613001008WL102465
|
AISHA BEEVI. M
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153102785
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/177
(Yeroor)
|
1613001008NRG24140320242246400
|
14/03/2024
|
GEETHA
|
1613001008WL102465
|
GEETHA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102786
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-007/240
(Yeroor)
|
1613001008NRG24140320242246403
|
14/03/2024
|
CHANDRAMATHI
|
1613001008WL102465
|
CHANDRAMATHI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102787
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/243
(Yeroor)
|
1613001008NRG24140320242246404
|
14/03/2024
|
SADASIVAN. N
|
1613001008WL102465
|
SADASIVAN. N
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153102788
|
|
MR SADASIVAN N
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/267
(Yeroor)
|
1613001008NRG24140320242246406
|
14/03/2024
|
Saraswathy Amma
|
1613001008WL102465
|
Saraswathy Amma
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153102799
|
|
MRS SARASWATHY WO BHASKARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/295
(Yeroor)
|
1613001008NRG24140320242246408
|
14/03/2024
|
Saraswathy
|
1613001008WL102465
|
Saraswathy
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3153102800
|
|
MRS SARASWATHY W O GAGNGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/347
(Yeroor)
|
1613001008NRG24140320242246410
|
14/03/2024
|
LAKSHMI.K
|
1613001008WL102465
|
LAKSHMI.K
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102793
|
|
MRS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/348
(Yeroor)
|
1613001008NRG24140320242246411
|
14/03/2024
|
SARAMMA
|
1613001008WL102465
|
SARAMMA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102794
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-008-007/46
(Yeroor)
|
1613001008NRG24140320242246413
|
14/03/2024
|
AMMINI
|
1613001008WL102465
|
AMMINI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102789
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/498
(Yeroor)
|
1613001008NRG24140320242246415
|
14/03/2024
|
Safeena N
|
1613001008WL102465
|
Safeena N
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102798
|
|
MRS SAFEENA N
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/55
(Yeroor)
|
1613001008NRG24140320242246416
|
14/03/2024
|
SHEEJA BABU
|
1613001008WL102465
|
SHEEJA BABU
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102790
|
|
MRS SHEEJA SABU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/554
(Yeroor)
|
1613001008NRG24140320242246417
|
14/03/2024
|
MARIYAMMA
|
1613001008WL102465
|
MARIYAMMA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153102801
|
|
MRS MARIYAMMA WO JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-007/87
(Yeroor)
|
1613001008NRG24140320242246425
|
14/03/2024
|
SOOSAN BIJU
|
1613001008WL102465
|
SOOSAN BIJU
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3153102791
|
|
MRS SOOSAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36630
|
36630
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-008-002/583
(Yeroor)
|
1613001008NRG24140320242246392
|
14/03/2024
|
Elsy Kutty Joseph
|
1613001008WL102465
|
Elsy Kutty Joseph
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3153102796
|
|
MRS ELSY KUTTY JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-007/251
(Yeroor)
|
1613001008NRG24140320242246405
|
14/03/2024
|
ANITHA RAJESH
|
1613001008WL102465
|
ANITHA RAJESH
|
00415
|
SBIN0070834
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3153102802
|
|
MRS ANITHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72927
|
72927
|
|
|
|
|
|
|
|