|
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-13-001-008-007/628
(Yeroor)
|
1613001008NRG24161220231696816
|
16/12/2023
|
RAMANI C K
|
1613001008WL072852
|
RAMANI C K
|
00078
|
CNRB0001099
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518197
|
|
REMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/58
(Yeroor)
|
1613001008NRG24161220231696814
|
16/12/2023
|
OOMMACHEN
|
1613001008WL072852
|
OOMMACHEN
|
00078
|
CNRB0014508
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518207
|
|
OOMMCHEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/92
(Yeroor)
|
1613001008NRG24161220231696821
|
16/12/2023
|
VALSALA
|
1613001008WL072852
|
VALSALA
|
00409
|
SIBL0000192
|
556
|
556
|
Processed
|
12/03/2024
|
|
1682518196
|
|
VALSALA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
556
|
556
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/49
(Yeroor)
|
1613001008NRG24161220231696810
|
16/12/2023
|
SOBHANA
|
1613001008WL072852
|
SOBHANA
|
00415
|
SBIN0007623
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518206
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-007/59
(Yeroor)
|
1613001008NRG24161220231696815
|
16/12/2023
|
ARIFABEEVI
|
1613001008WL072852
|
ARIFABEEVI
|
00415
|
SBIN0007623
|
556
|
556
|
Processed
|
12/03/2024
|
|
1682518199
|
|
MRS ARIPHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-007/665
(Yeroor)
|
1613001008NRG24161220231696819
|
16/12/2023
|
BHASKARAN PILLAI
|
1613001008WL072852
|
BHASKARAN PILLAI
|
00415
|
SBIN0007623
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518205
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2224
|
2224
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-002/135
(Yeroor)
|
1613001008NRG24161220231696792
|
16/12/2023
|
Latha. O
|
1613001008WL072852
|
Latha. O
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518222
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-007/119
(Yeroor)
|
1613001008NRG24161220231696793
|
16/12/2023
|
OMANAYAMMA. N
|
1613001008WL072852
|
OMANAYAMMA. N
|
00415
|
SBIN0070245
|
556
|
556
|
Processed
|
12/03/2024
|
|
1682518204
|
|
MRS OMANA AMMA N B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/121
(Yeroor)
|
1613001008NRG24161220231696794
|
16/12/2023
|
NABEESATH BEEVI
|
1613001008WL072852
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518208
|
|
MRS NABEESATH BEEVI WO SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/123
(Yeroor)
|
1613001008NRG24161220231696795
|
16/12/2023
|
PONNAMMA KS
|
1613001008WL072852
|
PONNAMMA KS
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518209
|
|
MS PONNAMMA KS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/124
(Yeroor)
|
1613001008NRG24161220231696796
|
16/12/2023
|
Indira.K
|
1613001008WL072852
|
Indira.K
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518210
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/126
(Yeroor)
|
1613001008NRG24161220231696797
|
16/12/2023
|
KUNJUMOL RAJU
|
1613001008WL072852
|
KUNJUMOL RAJU
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518211
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/156
(Yeroor)
|
1613001008NRG24161220231696798
|
16/12/2023
|
LILLYKUTTY
|
1613001008WL072852
|
LILLYKUTTY
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518203
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/157
(Yeroor)
|
1613001008NRG24161220231696799
|
16/12/2023
|
AMBIKA BABU
|
1613001008WL072852
|
AMBIKA BABU
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518212
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/162
(Yeroor)
|
1613001008NRG24161220231696800
|
16/12/2023
|
OMANA.K
|
1613001008WL072852
|
OMANA.K
|
00415
|
SBIN0070245
|
556
|
556
|
Processed
|
12/03/2024
|
|
1682518213
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/164
(Yeroor)
|
1613001008NRG24161220231696801
|
16/12/2023
|
Suseela
|
1613001008WL072852
|
Suseela
|
00415
|
SBIN0070245
|
556
|
556
|
Processed
|
12/03/2024
|
|
1682518219
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/168
(Yeroor)
|
1613001008NRG24161220231696802
|
16/12/2023
|
Vijayamma. D
|
1613001008WL072852
|
Vijayamma. D
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518200
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/226
(Yeroor)
|
1613001008NRG24161220231696803
|
16/12/2023
|
Omana. K
|
1613001008WL072852
|
Omana. K
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518223
|
|
MRS OMANA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/239
(Yeroor)
|
1613001008NRG24161220231696804
|
16/12/2023
|
RAJAMMA. N
|
1613001008WL072852
|
RAJAMMA. N
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518201
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/263
(Yeroor)
|
1613001008NRG24161220231696805
|
16/12/2023
|
KUNJUMOL
|
1613001008WL072852
|
KUNJUMOL
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518214
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-008-007/322
(Yeroor)
|
1613001008NRG24161220231696806
|
16/12/2023
|
Biji. S
|
1613001008WL072852
|
Biji. S
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518215
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/368
(Yeroor)
|
1613001008NRG24161220231696807
|
16/12/2023
|
Abida Beevi
|
1613001008WL072852
|
Abida Beevi
|
00415
|
SBIN0070245
|
278
|
278
|
Processed
|
12/03/2024
|
|
1682518216
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/475
(Yeroor)
|
1613001008NRG24161220231696808
|
16/12/2023
|
VINOD
|
1613001008WL072852
|
VINOD
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518225
|
|
MR VINOD SO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/488
(Yeroor)
|
1613001008NRG24161220231696809
|
16/12/2023
|
THANKAMMA
|
1613001008WL072852
|
THANKAMMA
|
00415
|
SBIN0070245
|
556
|
556
|
Processed
|
12/03/2024
|
|
1682518224
|
|
MRS THANKAMMA WIFE OF FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/51
(Yeroor)
|
1613001008NRG24161220231696812
|
16/12/2023
|
JAYASREE.S
|
1613001008WL072852
|
JAYASREE.S
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518217
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG24161220231696813
|
16/12/2023
|
SUNI M
|
1613001008WL072852
|
SUNI M
|
00415
|
SBIN0070245
|
556
|
556
|
Processed
|
12/03/2024
|
|
1682518221
|
|
MRS SUNI M
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/64
(Yeroor)
|
1613001008NRG24161220231696817
|
16/12/2023
|
LEELAKUMARI
|
1613001008WL072852
|
LEELAKUMARI
|
00415
|
SBIN0070245
|
278
|
278
|
Processed
|
12/03/2024
|
|
1682518220
|
|
LEELAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-007/66
(Yeroor)
|
1613001008NRG24161220231696818
|
16/12/2023
|
SUSEELA BABU
|
1613001008WL072852
|
SUSEELA BABU
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518218
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/74
(Yeroor)
|
1613001008NRG24161220231696820
|
16/12/2023
|
BINDHU.P
|
1613001008WL072852
|
BINDHU.P
|
00415
|
SBIN0070245
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518202
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16680
|
16680
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-007/497
(Yeroor)
|
1613001008NRG24161220231696811
|
16/12/2023
|
JAYASREE
|
1613001008WL072852
|
JAYASREE
|
00462
|
UCBA0001489
|
834
|
834
|
Processed
|
12/03/2024
|
|
1682518198
|
|
JAYASREE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
834
|
834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21962
|
21962
|
|
|
|
|
|
|
|