|
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-13-001-008-007/671
(Yeroor)
|
1613001008NRG24180120241887657
|
18/01/2024
|
SANTHAMMA
|
1613001008WL082539
|
SANTHAMMA
|
00078
|
CNRB0002856
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139680518
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/46
(Yeroor)
|
1613001008NRG24180120241887620
|
18/01/2024
|
KUSUMAKUMARY
|
1613001008WL082539
|
KUSUMAKUMARY
|
00078
|
CNRB0014508
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139680527
|
|
MRS KUSUMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/194
(Yeroor)
|
1613001008NRG24180120241887628
|
18/01/2024
|
KUNJAMMA. K
|
1613001008WL082539
|
KUNJAMMA. K
|
00089
|
CBIN0282871
|
650
|
650
|
Processed
|
25/03/2024
|
|
2139680524
|
|
MRS KUNJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-007/25
(Yeroor)
|
1613001008NRG24180120241887632
|
18/01/2024
|
REMADEVI
|
1613001008WL082539
|
REMADEVI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680525
|
|
Mrs. RAMADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/188
(Yeroor)
|
1613001008NRG24180120241887627
|
18/01/2024
|
Sheeja N A
|
1613001008WL082539
|
Sheeja N A
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680528
|
|
Mrs. SHEEJA N A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24180120241887638
|
18/01/2024
|
UMMER M
|
1613001008WL082539
|
UMMER M
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139680514
|
|
UMMER M
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-007/353
(Yeroor)
|
1613001008NRG24180120241887639
|
18/01/2024
|
PUSHPAKUMARI K
|
1613001008WL082539
|
PUSHPAKUMARI K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680516
|
|
PUSHPAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-007/40
(Yeroor)
|
1613001008NRG24180120241887641
|
18/01/2024
|
SAITHA S
|
1613001008WL082539
|
SAITHA S
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680515
|
|
SARITHA S
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-007/555
(Yeroor)
|
1613001008NRG24180120241887649
|
18/01/2024
|
Shamla
|
1613001008WL082539
|
Shamla
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139680517
|
|
Shamla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6175
|
6175
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-007/33
(Yeroor)
|
1613001008NRG24180120241887635
|
18/01/2024
|
Soumya
|
1613001008WL082539
|
Soumya
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680522
|
|
MRS SAUMYA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/519
(Yeroor)
|
1613001008NRG24180120241887648
|
18/01/2024
|
SHYLAJA
|
1613001008WL082539
|
SHYLAJA
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680549
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/615
(Yeroor)
|
1613001008NRG24180120241887653
|
18/01/2024
|
Suprabha
|
1613001008WL082539
|
Suprabha
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680523
|
|
MRS SUPRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5850
|
5850
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-007/159
(Yeroor)
|
1613001008NRG24180120241887622
|
18/01/2024
|
SHEEJA PADMAKUMAR
|
1613001008WL082539
|
SHEEJA PADMAKUMAR
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680533
|
|
MR SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/161
(Yeroor)
|
1613001008NRG24180120241887623
|
18/01/2024
|
MAYA
|
1613001008WL082539
|
MAYA
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
25/03/2024
|
|
2139680547
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/167
(Yeroor)
|
1613001008NRG24180120241887624
|
18/01/2024
|
RAJAMMA.S
|
1613001008WL082539
|
RAJAMMA.S
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139680532
|
|
RAJAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-007/185
(Yeroor)
|
1613001008NRG24180120241887625
|
18/01/2024
|
RASHEEDA BEEVI
|
1613001008WL082539
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139680530
|
|
MRS RASHEEDA BBEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/187
(Yeroor)
|
1613001008NRG24180120241887626
|
18/01/2024
|
Thulasi Amma
|
1613001008WL082539
|
Thulasi Amma
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139680534
|
|
MRS THULASI WO MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/203
(Yeroor)
|
1613001008NRG24180120241887629
|
18/01/2024
|
PODICHI
|
1613001008WL082539
|
PODICHI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680536
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/207
(Yeroor)
|
1613001008NRG24180120241887630
|
18/01/2024
|
NALINI. G
|
1613001008WL082539
|
NALINI. G
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680540
|
|
NALINI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-007/214
(Yeroor)
|
1613001008NRG24180120241887631
|
18/01/2024
|
LEKHA.S
|
1613001008WL082539
|
LEKHA.S
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680537
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-008-007/302
(Yeroor)
|
1613001008NRG24180120241887633
|
18/01/2024
|
Rajeena
|
1613001008WL082539
|
Rajeena
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680539
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/313
(Yeroor)
|
1613001008NRG24180120241887634
|
18/01/2024
|
Santhakumari
|
1613001008WL082539
|
Santhakumari
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680542
|
|
MRS T SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/330
(Yeroor)
|
1613001008NRG24180120241887636
|
18/01/2024
|
Rajeswary
|
1613001008WL082539
|
Rajeswary
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680548
|
|
MS RAJESWARI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24180120241887637
|
18/01/2024
|
LAILA BEEVI
|
1613001008WL082539
|
LAILA BEEVI
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139680535
|
|
MRS LAILA BEEVIM WO UMMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG24180120241887640
|
18/01/2024
|
Leela S
|
1613001008WL082539
|
Leela S
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680538
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/41
(Yeroor)
|
1613001008NRG24180120241887642
|
18/01/2024
|
SUDHA.P
|
1613001008WL082539
|
SUDHA.P
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680531
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/416
(Yeroor)
|
1613001008NRG24180120241887643
|
18/01/2024
|
SUMANGALA C
|
1613001008WL082539
|
SUMANGALA C
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680543
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-007/504
(Yeroor)
|
1613001008NRG24180120241887646
|
18/01/2024
|
SATHYA BHAMA
|
1613001008WL082539
|
SATHYA BHAMA
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680541
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/506
(Yeroor)
|
1613001008NRG24180120241887647
|
18/01/2024
|
AMBIKA K
|
1613001008WL082539
|
AMBIKA K
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139680545
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/598
(Yeroor)
|
1613001008NRG24180120241887651
|
18/01/2024
|
Podichi
|
1613001008WL082539
|
Podichi
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139680544
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/641
(Yeroor)
|
1613001008NRG24180120241887655
|
18/01/2024
|
REJI JOHN
|
1613001008WL082539
|
REJI JOHN
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680529
|
|
MRS REJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/644
(Yeroor)
|
1613001008NRG24180120241887656
|
18/01/2024
|
SATHEEDEVI
|
1613001008WL082539
|
SATHEEDEVI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680526
|
|
MRS SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34450
|
34450
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-007/619
(Yeroor)
|
1613001008NRG24180120241887654
|
18/01/2024
|
Anjali Raj
|
1613001008WL082539
|
Anjali Raj
|
00415
|
SBIN0070425
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680546
|
|
MRS ANJALIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-006/468
(Yeroor)
|
1613001008NRG24180120241887621
|
18/01/2024
|
SABEENA BEEVI
|
1613001008WL082539
|
SABEENA BEEVI
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139680551
|
|
SABEENA BEEVI
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-008-007/42
(Yeroor)
|
1613001008NRG24180120241887644
|
18/01/2024
|
SULABHA P
|
1613001008WL082539
|
SULABHA P
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680519
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-007/491
(Yeroor)
|
1613001008NRG24180120241887645
|
18/01/2024
|
LAJUMOL
|
1613001008WL082539
|
LAJUMOL
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139680550
|
|
LAJUMOL
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-008-007/558
(Yeroor)
|
1613001008NRG24180120241887650
|
18/01/2024
|
Naseema Beevi
|
1613001008WL082539
|
Naseema Beevi
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139680521
|
|
NASEEMA BEEVI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-008-007/603
(Yeroor)
|
1613001008NRG24180120241887652
|
18/01/2024
|
RAJANI
|
1613001008WL082539
|
RAJANI
|
00462
|
UCBA0001489
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139680520
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8450
|
8450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64350
|
64350
|
|
|
|
|
|
|
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