|
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-13-001-008-002/36
(Yeroor)
|
1613001008NRG24110120241851205
|
11/01/2024
|
REJI SABU
|
1613001008WL080785
|
REJI SABU
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359225
|
|
MRS REJI SABU
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-007/236
(Yeroor)
|
1613001008NRG24110120241851222
|
11/01/2024
|
Salini
|
1613001008WL080785
|
Salini
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902359219
|
|
REVATHY G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-002/174
(Yeroor)
|
1613001008NRG24110120241851197
|
11/01/2024
|
Sudharmma
|
1613001008WL080785
|
Sudharmma
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359222
|
|
SUDHARMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/251
(Yeroor)
|
1613001008NRG24110120241851201
|
11/01/2024
|
Leelamma
|
1613001008WL080785
|
Leelamma
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359224
|
|
MRS LEELAMMA LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-002/275
(Yeroor)
|
1613001008NRG24110120241851202
|
11/01/2024
|
Baby G
|
1613001008WL080785
|
Baby G
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359223
|
|
MR BABY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/294
(Yeroor)
|
1613001008NRG24110120241851203
|
11/01/2024
|
RADHAMANY AMMA
|
1613001008WL080785
|
RADHAMANY AMMA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359226
|
|
MRS RADHAMANY AMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/302
(Yeroor)
|
1613001008NRG24110120241851204
|
11/01/2024
|
SULOCHANA
|
1613001008WL080785
|
SULOCHANA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359227
|
|
MRS SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/544
(Yeroor)
|
1613001008NRG24110120241851211
|
11/01/2024
|
Ammini
|
1613001008WL080785
|
Ammini
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359229
|
|
MR AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-002/70
(Yeroor)
|
1613001008NRG24110120241851219
|
11/01/2024
|
Thasleema S
|
1613001008WL080785
|
Thasleema S
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902359244
|
|
MRS THASLEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-002/100
(Yeroor)
|
1613001008NRG24110120241851192
|
11/01/2024
|
ALIUMMAR
|
1613001008WL080785
|
ALIUMMAR
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359235
|
|
MR ALI UMMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/116
(Yeroor)
|
1613001008NRG24110120241851193
|
11/01/2024
|
SHYNI
|
1613001008WL080785
|
SHYNI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359217
|
|
MRS SHYNI W O ANIYANKUNJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/126
(Yeroor)
|
1613001008NRG24110120241851194
|
11/01/2024
|
LALI
|
1613001008WL080785
|
LALI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359234
|
|
MRS LALI W O JOY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/142
(Yeroor)
|
1613001008NRG24110120241851195
|
11/01/2024
|
MASOODUMMA
|
1613001008WL080785
|
MASOODUMMA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359242
|
|
MRS MASOODUMMA WIFE OF ABDUL KADAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/183
(Yeroor)
|
1613001008NRG24110120241851198
|
11/01/2024
|
Lathika.D
|
1613001008WL080785
|
Lathika.D
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359243
|
|
MRS LATHIKA D
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/199
(Yeroor)
|
1613001008NRG24110120241851199
|
11/01/2024
|
Thankamoni
|
1613001008WL080785
|
Thankamoni
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359218
|
|
MRS THANKAMANI M
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-002/38
(Yeroor)
|
1613001008NRG24110120241851206
|
11/01/2024
|
ALICE
|
1613001008WL080785
|
ALICE
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359240
|
|
MRS ALICE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-002/39
(Yeroor)
|
1613001008NRG24110120241851207
|
11/01/2024
|
Annie Joseph
|
1613001008WL080785
|
Annie Joseph
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359239
|
|
MRS ANNIE JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/43
(Yeroor)
|
1613001008NRG24110120241851208
|
11/01/2024
|
LISSY BAIJU
|
1613001008WL080785
|
LISSY BAIJU
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359237
|
|
MRS LISSY BAIJU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-002/52
(Yeroor)
|
1613001008NRG24110120241851209
|
11/01/2024
|
RAJAMMA.C
|
1613001008WL080785
|
RAJAMMA.C
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359236
|
|
MRS RAJAMMA C
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-002/529
(Yeroor)
|
1613001008NRG24110120241851210
|
11/01/2024
|
Resmi
|
1613001008WL080785
|
Resmi
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902359215
|
|
MR RESMI WO BINU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-002/548
(Yeroor)
|
1613001008NRG24110120241851212
|
11/01/2024
|
Ramanan
|
1613001008WL080785
|
Ramanan
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359221
|
|
MR RAMANAN RAMANAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-002/60
(Yeroor)
|
1613001008NRG24110120241851213
|
11/01/2024
|
PATHROS
|
1613001008WL080785
|
PATHROS
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902359228
|
|
MR P PATHROS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-002/606
(Yeroor)
|
1613001008NRG24110120241851214
|
11/01/2024
|
Sukumari Unni
|
1613001008WL080785
|
Sukumari Unni
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359245
|
|
MS SUKUMARI UNNI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-002/63
(Yeroor)
|
1613001008NRG24110120241851215
|
11/01/2024
|
Ambilikutty R
|
1613001008WL080785
|
Ambilikutty R
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359241
|
|
MRS AMBILY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-002/65
(Yeroor)
|
1613001008NRG24110120241851216
|
11/01/2024
|
BINDHU.R
|
1613001008WL080785
|
BINDHU.R
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359238
|
|
MRS BINDHU R MOYHER NATURAL GUARDIAN OF
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-002/88
(Yeroor)
|
1613001008NRG24110120241851220
|
11/01/2024
|
SARAMMA BABY
|
1613001008WL080785
|
SARAMMA BABY
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359233
|
|
MRS SARAMMA BABY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/135
(Yeroor)
|
1613001008NRG24110120241851221
|
11/01/2024
|
SULEKHA BEEVI
|
1613001008WL080785
|
SULEKHA BEEVI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359216
|
|
MRS SULEKHA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-002/207
(Yeroor)
|
1613001008NRG24110120241851200
|
11/01/2024
|
Janaki K
|
1613001008WL080785
|
Janaki K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902359220
|
|
JANAKI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-002/651
(Yeroor)
|
1613001008NRG24110120241851217
|
11/01/2024
|
SIMI S
|
1613001008WL080785
|
SIMI S
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359230
|
|
SIMI S
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-008-002/668
(Yeroor)
|
1613001008NRG24110120241851218
|
11/01/2024
|
laly
|
1613001008WL080785
|
laly
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902359231
|
|
LALY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-002/173
(Yeroor)
|
1613001008NRG24110120241851196
|
11/01/2024
|
Bhuvaneswari Prakash
|
1613001008WL080785
|
Bhuvaneswari Prakash
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902359232
|
|
BHUVANEWSARI PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|