|
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)
|
1613001008NRG24180120241888066
|
18/01/2024
|
RASEENA
|
1613001008WL082553
|
RASEENA
|
00078
|
CNRB0014501
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626992
|
|
RASEENA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-003/40
(Yeroor)
|
1613001008NRG24180120241888034
|
18/01/2024
|
ALAMMA RAJAN
|
1613001008WL082553
|
ALAMMA RAJAN
|
00089
|
CBIN0282871
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626983
|
|
Mrs. ALAMMA RAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/221
(Yeroor)
|
1613001008NRG24180120241888043
|
18/01/2024
|
BINDHU JHONSON
|
1613001008WL082553
|
BINDHU JHONSON
|
00089
|
CBIN0284354
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626989
|
|
Mrs. BINDHU JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/63
(Yeroor)
|
1613001008NRG24180120241888065
|
18/01/2024
|
RAJAMMA
|
1613001008WL082553
|
RAJAMMA
|
00114
|
YESB0KLMDCB
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138626974
|
|
RAJAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-002/524
(Yeroor)
|
1613001008NRG24180120241888032
|
18/01/2024
|
Thankappan
|
1613001008WL082553
|
Thankappan
|
00127
|
FDRL0001028
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138627015
|
|
MR THANKAPPAN MV
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-007/597
(Yeroor)
|
1613001008NRG24180120241888062
|
18/01/2024
|
DHANYA S
|
1613001008WL082553
|
DHANYA S
|
00127
|
FDRL0001028
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627016
|
|
DHANYA S
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-008-007/612
(Yeroor)
|
1613001008NRG24180120241888064
|
18/01/2024
|
SHEELA
|
1613001008WL082553
|
SHEELA
|
00127
|
FDRL0001028
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626975
|
|
SHEELA SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4965
|
4965
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-007/662
(Yeroor)
|
1613001008NRG24180120241888068
|
18/01/2024
|
SHEREENA
|
1613001008WL082553
|
SHEREENA
|
00176
|
IDIB000A146
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138627013
|
|
Mr. Sherina
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-007/663
(Yeroor)
|
1613001008NRG24180120241888069
|
18/01/2024
|
JASMIN A
|
1613001008WL082553
|
JASMIN A
|
00176
|
IDIB000A146
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138627014
|
|
Mr. Jasmin A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3310
|
3310
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-012/517
(Yeroor)
|
1613001008NRG24180120241888071
|
18/01/2024
|
ASWANI A
|
1613001008WL082553
|
ASWANI A
|
00409
|
SIBL0000192
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138626973
|
|
ASHWANI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-002/128
(Yeroor)
|
1613001008NRG24180120241888028
|
18/01/2024
|
SUJA
|
1613001008WL082553
|
SUJA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138626987
|
|
MRS SUJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/259
(Yeroor)
|
1613001008NRG24180120241888029
|
18/01/2024
|
Sheeba Thomas
|
1613001008WL082553
|
Sheeba Thomas
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626976
|
|
SHEEBA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/259
(Yeroor)
|
1613001008NRG24180120241888030
|
18/01/2024
|
Thomuskutty
|
1613001008WL082553
|
Thomuskutty
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
25/03/2024
|
|
2138626981
|
|
K THOMAS KUTTY
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-002/51
(Yeroor)
|
1613001008NRG24180120241888031
|
18/01/2024
|
RAJAMMA
|
1613001008WL082553
|
RAJAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138626979
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-008-007/225
(Yeroor)
|
1613001008NRG24180120241888044
|
18/01/2024
|
OMANA
|
1613001008WL082553
|
OMANA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138626984
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/275
(Yeroor)
|
1613001008NRG24180120241888049
|
18/01/2024
|
Leela
|
1613001008WL082553
|
Leela
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626986
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/320
(Yeroor)
|
1613001008NRG24180120241888051
|
18/01/2024
|
SASIKALA A
|
1613001008WL082553
|
SASIKALA A
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138626980
|
|
MRS SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/402
(Yeroor)
|
1613001008NRG24180120241888054
|
18/01/2024
|
ARIFA KABEER
|
1613001008WL082553
|
ARIFA KABEER
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626982
|
|
MRS ARIFA KABEER
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/438
(Yeroor)
|
1613001008NRG24180120241888056
|
18/01/2024
|
MANJU BABU
|
1613001008WL082553
|
MANJU BABU
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138626990
|
|
MRS MANJU BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/487
(Yeroor)
|
1613001008NRG24180120241888058
|
18/01/2024
|
MOLAMMA
|
1613001008WL082553
|
MOLAMMA
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626985
|
|
MRS MOLAMMA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/564
(Yeroor)
|
1613001008NRG24180120241888061
|
18/01/2024
|
THANKAMANI A
|
1613001008WL082553
|
THANKAMANI A
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626988
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-008-007/610
(Yeroor)
|
1613001008NRG24180120241888063
|
18/01/2024
|
Reshma Babu
|
1613001008WL082553
|
Reshma Babu
|
00415
|
SBIN0007623
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626978
|
|
MS RESHMA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18536
|
18536
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-002/71
(Yeroor)
|
1613001008NRG24180120241888033
|
18/01/2024
|
Kunjumon
|
1613001008WL082553
|
Kunjumon
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627008
|
|
KUNJUMON P
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-008-007/103
(Yeroor)
|
1613001008NRG24180120241888035
|
18/01/2024
|
ALEYAMMA
|
1613001008WL082553
|
ALEYAMMA
|
00415
|
SBIN0070245
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138627005
|
|
MRS ALEYAMMA WO ANTONY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/104
(Yeroor)
|
1613001008NRG24180120241888036
|
18/01/2024
|
SUSEELA.K
|
1613001008WL082553
|
SUSEELA.K
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626999
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/107
(Yeroor)
|
1613001008NRG24180120241888037
|
18/01/2024
|
SUSAMMA DANIEL
|
1613001008WL082553
|
SUSAMMA DANIEL
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626993
|
|
MRS SUSAMMA DANIEL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/116
(Yeroor)
|
1613001008NRG24180120241888038
|
18/01/2024
|
OMANA.G
|
1613001008WL082553
|
OMANA.G
|
00415
|
SBIN0070245
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138627003
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/145
(Yeroor)
|
1613001008NRG24180120241888039
|
18/01/2024
|
JAYASREE
|
1613001008WL082553
|
JAYASREE
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627002
|
|
MRS JAYASREE T
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/152
(Yeroor)
|
1613001008NRG24180120241888040
|
18/01/2024
|
LAILA. A
|
1613001008WL082553
|
LAILA. A
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626994
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/173
(Yeroor)
|
1613001008NRG24180120241888041
|
18/01/2024
|
AISHA BEEVI. M
|
1613001008WL082553
|
AISHA BEEVI. M
|
00415
|
SBIN0070245
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138626996
|
|
MRS AYSHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/177
(Yeroor)
|
1613001008NRG24180120241888042
|
18/01/2024
|
GEETHA
|
1613001008WL082553
|
GEETHA
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627006
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-008-007/240
(Yeroor)
|
1613001008NRG24180120241888045
|
18/01/2024
|
CHANDRAMATHI
|
1613001008WL082553
|
CHANDRAMATHI
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626997
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/243
(Yeroor)
|
1613001008NRG24180120241888046
|
18/01/2024
|
SADASIVAN. N
|
1613001008WL082553
|
SADASIVAN. N
|
00415
|
SBIN0070245
|
1655
|
1655
|
Processed
|
25/03/2024
|
|
2138627001
|
|
MR SADASIVAN N
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-007/267
(Yeroor)
|
1613001008NRG24180120241888048
|
18/01/2024
|
Saraswathy Amma
|
1613001008WL082553
|
Saraswathy Amma
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627011
|
|
MRS SARASWATHY WO BHASKARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-007/295
(Yeroor)
|
1613001008NRG24180120241888050
|
18/01/2024
|
Saraswathy
|
1613001008WL082553
|
Saraswathy
|
00415
|
SBIN0070245
|
662
|
662
|
Processed
|
25/03/2024
|
|
2138627012
|
|
MRS SARASWATHY W O GAGNGADHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-007/347
(Yeroor)
|
1613001008NRG24180120241888052
|
18/01/2024
|
LAKSHMI.K
|
1613001008WL082553
|
LAKSHMI.K
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627007
|
|
MRS LAKSHMI K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-007/348
(Yeroor)
|
1613001008NRG24180120241888053
|
18/01/2024
|
SARAMMA
|
1613001008WL082553
|
SARAMMA
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626995
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-008-007/46
(Yeroor)
|
1613001008NRG24180120241888057
|
18/01/2024
|
AMMINI
|
1613001008WL082553
|
AMMINI
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627004
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-007/498
(Yeroor)
|
1613001008NRG24180120241888059
|
18/01/2024
|
Safeena N
|
1613001008WL082553
|
Safeena N
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627009
|
|
MRS SAFEENA N
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-008-007/55
(Yeroor)
|
1613001008NRG24180120241888060
|
18/01/2024
|
SHEEJA BABU
|
1613001008WL082553
|
SHEEJA BABU
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626998
|
|
MRS SHEEJA SABU
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-007/87
(Yeroor)
|
1613001008NRG24180120241888070
|
18/01/2024
|
SOOSAN BIJU
|
1613001008WL082553
|
SOOSAN BIJU
|
00415
|
SBIN0070245
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138627000
|
|
MRS SOOSAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34093
|
34093
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-008-007/251
(Yeroor)
|
1613001008NRG24180120241888047
|
18/01/2024
|
ANITHA RAJESH
|
1613001008WL082553
|
ANITHA RAJESH
|
00415
|
SBIN0070834
|
1324
|
1324
|
Processed
|
25/03/2024
|
|
2138627010
|
|
MRS ANITHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-008-007/438
(Yeroor)
|
1613001008NRG24180120241888055
|
18/01/2024
|
Subhadra
|
1613001008WL082553
|
Subhadra
|
00462
|
UCBA0001489
|
993
|
993
|
Processed
|
25/03/2024
|
|
2138626977
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-008-007/661
(Yeroor)
|
1613001008NRG24180120241888067
|
18/01/2024
|
SUJITHA S
|
1613001008WL082553
|
SUJITHA S
|
00657
|
KLGB0040564
|
1986
|
1986
|
Processed
|
25/03/2024
|
|
2138626991
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72820
|
72820
|
|
|
|
|
|
|
|