|
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-13-001-008-007/23
(Yeroor)
|
1613001008NRG24170220242076905
|
17/02/2024
|
Suprabha A
|
1613001008WL092330
|
Suprabha A
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549801
|
|
Mrs. SUPRABHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/412
(Yeroor)
|
1613001008NRG24170220242076891
|
17/02/2024
|
Geetha Raju
|
1613001008WL092330
|
Geetha Raju
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894549797
|
|
GEETHA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-008-007/11
(Yeroor)
|
1613001008NRG24170220242076894
|
17/02/2024
|
THAJUDHEEN H
|
1613001008WL092330
|
THAJUDHEEN H
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894549798
|
|
THAJUDEEN H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-006/519
(Yeroor)
|
1613001008NRG24170220242076892
|
17/02/2024
|
USHAKUMARI
|
1613001008WL092330
|
USHAKUMARI
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894549804
|
|
USHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-007/212
(Yeroor)
|
1613001008NRG24170220242076904
|
17/02/2024
|
Rahumathu Khan
|
1613001008WL092330
|
Rahumathu Khan
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894549826
|
|
Mr. Rahumathu Khan . .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-007/601
(Yeroor)
|
1613001008NRG24170220242076915
|
17/02/2024
|
Athira A R
|
1613001008WL092330
|
Athira A R
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894549824
|
|
Mrs. Athira A R
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-007/602
(Yeroor)
|
1613001008NRG24170220242076916
|
17/02/2024
|
MINIMOL
|
1613001008WL092330
|
MINIMOL
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894549808
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7260
|
7260
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-006/208
(Yeroor)
|
1613001008NRG24170220242076890
|
17/02/2024
|
MARIYAKUTTY
|
1613001008WL092330
|
MARIYAKUTTY
|
00409
|
SIBL0000192
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894549795
|
|
MARIYA KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-007/413
(Yeroor)
|
1613001008NRG24170220242076911
|
17/02/2024
|
Radhamaniamma
|
1613001008WL092330
|
Radhamaniamma
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549796
|
|
RADHAMANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-007/20
(Yeroor)
|
1613001008NRG24170220242076902
|
17/02/2024
|
SANTHAKUMARI
|
1613001008WL092330
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549803
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-007/314
(Yeroor)
|
1613001008NRG24170220242076908
|
17/02/2024
|
BINDHU
|
1613001008WL092330
|
BINDHU
|
00415
|
SBIN0017230
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894549810
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-007/1
(Yeroor)
|
1613001008NRG24170220242076893
|
17/02/2024
|
SULFA BEEVI. A
|
1613001008WL092330
|
SULFA BEEVI. A
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894549813
|
|
SULAFA BEEVI A
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-008-007/12
(Yeroor)
|
1613001008NRG24170220242076895
|
17/02/2024
|
SANTHA.V
|
1613001008WL092330
|
SANTHA.V
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549823
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/13
(Yeroor)
|
1613001008NRG24170220242076896
|
17/02/2024
|
THANKAMONY
|
1613001008WL092330
|
THANKAMONY
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549814
|
|
MRS THANKAMONY WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/17
(Yeroor)
|
1613001008NRG24170220242076898
|
17/02/2024
|
Fathima Najeeb
|
1613001008WL092330
|
Fathima Najeeb
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549822
|
|
MRS FATHIMA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/174
(Yeroor)
|
1613001008NRG24170220242076899
|
17/02/2024
|
RADHAMANIAMMA
|
1613001008WL092330
|
RADHAMANIAMMA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894549815
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/183
(Yeroor)
|
1613001008NRG24170220242076900
|
17/02/2024
|
SALEENA
|
1613001008WL092330
|
SALEENA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549816
|
|
MRS SALEENA SALEENA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/199
(Yeroor)
|
1613001008NRG24170220242076901
|
17/02/2024
|
SHEELA.S
|
1613001008WL092330
|
SHEELA.S
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894549817
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/21
(Yeroor)
|
1613001008NRG24170220242076903
|
17/02/2024
|
GEETHA
|
1613001008WL092330
|
GEETHA
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894549818
|
|
MRS GEETHA BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/24
(Yeroor)
|
1613001008NRG24170220242076906
|
17/02/2024
|
BINDUMOL.K
|
1613001008WL092330
|
BINDUMOL.K
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549819
|
|
MRS BINDUMOL K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/259
(Yeroor)
|
1613001008NRG24170220242076907
|
17/02/2024
|
FATHIMABEEVI
|
1613001008WL092330
|
FATHIMABEEVI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549820
|
|
FATHIMA BEEVI
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-008-007/327
(Yeroor)
|
1613001008NRG24170220242076910
|
17/02/2024
|
YAKKOB KHAN K
|
1613001008WL092330
|
YAKKOB KHAN K
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894549809
|
|
MRS YAKKOB KHAN KHAN K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/499
(Yeroor)
|
1613001008NRG24170220242076912
|
17/02/2024
|
REENA SHAFEEK
|
1613001008WL092330
|
REENA SHAFEEK
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894549802
|
|
REENA BEEVI
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-007/579
(Yeroor)
|
1613001008NRG24170220242076914
|
17/02/2024
|
SHEEJA
|
1613001008WL092330
|
SHEEJA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549825
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/630
(Yeroor)
|
1613001008NRG24170220242076917
|
17/02/2024
|
SUBINA
|
1613001008WL092330
|
SUBINA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549805
|
|
SUBINA
|
INDUSIND BANK(607189)
|
|
26
|
Anchal
|
KL-13-001-008-007/631
(Yeroor)
|
1613001008NRG24170220242076918
|
17/02/2024
|
SAJEETHA
|
1613001008WL092330
|
SAJEETHA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894549811
|
|
SAJEETHA P S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-008-007/632
(Yeroor)
|
1613001008NRG24170220242076919
|
17/02/2024
|
MAHEEN Y
|
1613001008WL092330
|
MAHEEN Y
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549812
|
|
MR MAHEEN Y
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/9
(Yeroor)
|
1613001008NRG24170220242076921
|
17/02/2024
|
NABEESABEEVI
|
1613001008WL092330
|
NABEESABEEVI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894549821
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-007/318
(Yeroor)
|
1613001008NRG24170220242076909
|
17/02/2024
|
SHEEJA
|
1613001008WL092330
|
SHEEJA
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894549800
|
|
SHEEJA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-007/560
(Yeroor)
|
1613001008NRG24170220242076913
|
17/02/2024
|
Nabeesa Beevi
|
1613001008WL092330
|
Nabeesa Beevi
|
00462
|
UCBA0001489
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894549799
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-007/139
(Yeroor)
|
1613001008NRG24170220242076897
|
17/02/2024
|
SHINY RAJ
|
1613001008WL092330
|
SHINY RAJ
|
00657
|
KLGB0040564
|
1320
|
1320
|
Processed
|
13/04/2024
|
|
2894549806
|
|
SHINY RAJ
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-008-007/658
(Yeroor)
|
1613001008NRG24170220242076920
|
17/02/2024
|
ASIYA A
|
1613001008WL092330
|
ASIYA A
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894549807
|
|
ASIYA ASLAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55440
|
55440
|
|
|
|
|
|
|
|