|
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)
|
1613001008NRG24070220242002675
|
07/02/2024
|
RASEENA
|
1613001008WL088558
|
RASEENA
|
00078
|
CNRB0014501
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153878698
|
|
RASEENA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/221
(Yeroor)
|
1613001008NRG24070220242002661
|
07/02/2024
|
BINDHU JHONSON
|
1613001008WL088558
|
BINDHU JHONSON
|
00089
|
CBIN0284354
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878702
|
|
Mrs. BINDHU JOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/612
(Yeroor)
|
1613001008NRG24070220242002674
|
07/02/2024
|
SHEELA
|
1613001008WL088558
|
SHEELA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878691
|
|
SHEELA SAJI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/662
(Yeroor)
|
1613001008NRG24070220242002677
|
07/02/2024
|
SHEREENA
|
1613001008WL088558
|
SHEREENA
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153878689
|
|
Mr. Sherina
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-007/663
(Yeroor)
|
1613001008NRG24070220242002678
|
07/02/2024
|
JASMIN A
|
1613001008WL088558
|
JASMIN A
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153878690
|
|
Mr. Jasmin A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-002/259
(Yeroor)
|
1613001008NRG24070220242002654
|
07/02/2024
|
Sheeba Thomas
|
1613001008WL088558
|
Sheeba Thomas
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153878692
|
|
SHEEBA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/51
(Yeroor)
|
1613001008NRG24070220242002655
|
07/02/2024
|
RAJAMMA
|
1613001008WL088558
|
RAJAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878694
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-008-007/225
(Yeroor)
|
1613001008NRG24070220242002662
|
07/02/2024
|
OMANA
|
1613001008WL088558
|
OMANA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153878701
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/275
(Yeroor)
|
1613001008NRG24070220242002666
|
07/02/2024
|
Leela
|
1613001008WL088558
|
Leela
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878697
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/402
(Yeroor)
|
1613001008NRG24070220242002668
|
07/02/2024
|
ARIFA KABEER
|
1613001008WL088558
|
ARIFA KABEER
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878695
|
|
MRS ARIFA KABEER
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/487
(Yeroor)
|
1613001008NRG24070220242002670
|
07/02/2024
|
MOLAMMA
|
1613001008WL088558
|
MOLAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878700
|
|
MRS MOLAMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/564
(Yeroor)
|
1613001008NRG24070220242002672
|
07/02/2024
|
THANKAMANI A
|
1613001008WL088558
|
THANKAMANI A
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878696
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-008-007/610
(Yeroor)
|
1613001008NRG24070220242002673
|
07/02/2024
|
Reshma Babu
|
1613001008WL088558
|
Reshma Babu
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2153878693
|
|
MS RESHMA SABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6270
|
6270
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-002/71
(Yeroor)
|
1613001008NRG24070220242002656
|
07/02/2024
|
Kunjumon
|
1613001008WL088558
|
Kunjumon
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878688
|
|
KUNJUMON P
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-007/104
(Yeroor)
|
1613001008NRG24070220242002657
|
07/02/2024
|
SUSEELA.K
|
1613001008WL088558
|
SUSEELA.K
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
25/03/2024
|
|
2153878678
|
|
MRS SUSEELA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/145
(Yeroor)
|
1613001008NRG24070220242002658
|
07/02/2024
|
JAYASREE
|
1613001008WL088558
|
JAYASREE
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878679
|
|
MRS JAYASREE T
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/152
(Yeroor)
|
1613001008NRG24070220242002659
|
07/02/2024
|
LAILA. A
|
1613001008WL088558
|
LAILA. A
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878685
|
|
MRS LAILA A
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/177
(Yeroor)
|
1613001008NRG24070220242002660
|
07/02/2024
|
GEETHA
|
1613001008WL088558
|
GEETHA
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878680
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-007/240
(Yeroor)
|
1613001008NRG24070220242002663
|
07/02/2024
|
CHANDRAMATHI
|
1613001008WL088558
|
CHANDRAMATHI
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878677
|
|
MRS CHANDRAMATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/267
(Yeroor)
|
1613001008NRG24070220242002665
|
07/02/2024
|
Saraswathy Amma
|
1613001008WL088558
|
Saraswathy Amma
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878684
|
|
MRS SARASWATHY WO BHASKARA KURUP
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/348
(Yeroor)
|
1613001008NRG24070220242002667
|
07/02/2024
|
SARAMMA
|
1613001008WL088558
|
SARAMMA
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878686
|
|
SARAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-007/46
(Yeroor)
|
1613001008NRG24070220242002669
|
07/02/2024
|
AMMINI
|
1613001008WL088558
|
AMMINI
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878681
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/498
(Yeroor)
|
1613001008NRG24070220242002671
|
07/02/2024
|
Safeena N
|
1613001008WL088558
|
Safeena N
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878683
|
|
MRS SAFEENA N
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/87
(Yeroor)
|
1613001008NRG24070220242002679
|
07/02/2024
|
SOOSAN BIJU
|
1613001008WL088558
|
SOOSAN BIJU
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878682
|
|
MRS SOOSAN BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10560
|
10560
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-007/251
(Yeroor)
|
1613001008NRG24070220242002664
|
07/02/2024
|
ANITHA RAJESH
|
1613001008WL088558
|
ANITHA RAJESH
|
00415
|
SBIN0070834
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878687
|
|
MRS ANITHA RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-007/661
(Yeroor)
|
1613001008NRG24070220242002676
|
07/02/2024
|
SUJITHA S
|
1613001008WL088558
|
SUJITHA S
|
00657
|
KLGB0040564
|
990
|
990
|
Processed
|
25/03/2024
|
|
2153878699
|
|
SUJITHA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22110
|
22110
|
|
|
|
|
|
|
|