|
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-13-001-008-007/629
(Yeroor)
|
1613001008NRG24110320242215996
|
11/03/2024
|
SHEMEENA BEEGOM
|
1613001008WL100521
|
SHEMEENA BEEGOM
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736909
|
|
SHEMEENA BEEGOM S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/609
(Yeroor)
|
1613001008NRG24110320242215993
|
11/03/2024
|
SAINUDEEN
|
1613001008WL100521
|
SAINUDEEN
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736928
|
|
Mr. SAINUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-007/660
(Yeroor)
|
1613001008NRG24110320242215997
|
11/03/2024
|
JASEENA BEEVI
|
1613001008WL100521
|
JASEENA BEEVI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736913
|
|
Mrs. JASEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/105
(Yeroor)
|
1613001008NRG24110320242215974
|
11/03/2024
|
LIJI
|
1613001008WL100521
|
LIJI
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105736907
|
|
LIJI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-008-007/616
(Yeroor)
|
1613001008NRG24110320242215994
|
11/03/2024
|
UMAIBABEEVI
|
1613001008WL100521
|
UMAIBABEEVI
|
00127
|
FDRL0001028
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105736908
|
|
UMAIBA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/599
(Yeroor)
|
1613001008NRG24110320242215992
|
11/03/2024
|
ANNAMMAL G
|
1613001008WL100521
|
ANNAMMAL G
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736935
|
|
ANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-007/622
(Yeroor)
|
1613001008NRG24110320242215995
|
11/03/2024
|
JINCY A
|
1613001008WL100521
|
JINCY A
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105736906
|
|
JINCY A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-007/108
(Yeroor)
|
1613001008NRG24110320242215975
|
11/03/2024
|
ALEYAMMA L
|
1613001008WL100521
|
ALEYAMMA L
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105736911
|
|
MRS ALEYAMMA JOSE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/109
(Yeroor)
|
1613001008NRG24110320242215976
|
11/03/2024
|
K Babu
|
1613001008WL100521
|
K Babu
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105736925
|
|
K BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/153
(Yeroor)
|
1613001008NRG24110320242215979
|
11/03/2024
|
LILLY
|
1613001008WL100521
|
LILLY
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736912
|
|
MRS LILLY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/509
(Yeroor)
|
1613001008NRG24110320242215990
|
11/03/2024
|
CHANDRA
|
1613001008WL100521
|
CHANDRA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736923
|
|
MRS CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-002/231
(Yeroor)
|
1613001008NRG24110320242215972
|
11/03/2024
|
Mary Latha
|
1613001008WL100521
|
Mary Latha
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736920
|
|
MRS MARY LATHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-003/166
(Yeroor)
|
1613001008NRG24110320242215973
|
11/03/2024
|
BADSHA BEEVI
|
1613001008WL100521
|
BADSHA BEEVI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736926
|
|
MRS BADISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/111
(Yeroor)
|
1613001008NRG24110320242215977
|
11/03/2024
|
RETNAMMA MURALI
|
1613001008WL100521
|
RETNAMMA MURALI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736924
|
|
MR RETNAMMA MURALI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/150
(Yeroor)
|
1613001008NRG24110320242215978
|
11/03/2024
|
SAJITHAKUMARY V T
|
1613001008WL100521
|
SAJITHAKUMARY V T
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736933
|
|
MRS SAJITHA KUMARY V T
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/228
(Yeroor)
|
1613001008NRG24110320242215980
|
11/03/2024
|
RADHAMANI
|
1613001008WL100521
|
RADHAMANI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736915
|
|
MRS RADHAMANI RADHAMANI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/234
(Yeroor)
|
1613001008NRG24110320242215981
|
11/03/2024
|
LINIMOL
|
1613001008WL100521
|
LINIMOL
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736931
|
|
MR LINIMOL LINIMOL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/249
(Yeroor)
|
1613001008NRG24110320242215982
|
11/03/2024
|
Chacko Geevarghese
|
1613001008WL100521
|
Chacko Geevarghese
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736932
|
|
MR CHACKO GEEVARGHESE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/298
(Yeroor)
|
1613001008NRG24110320242215983
|
11/03/2024
|
Achama.L
|
1613001008WL100521
|
Achama.L
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105736929
|
|
MRS ACHAMMA L
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/360
(Yeroor)
|
1613001008NRG24110320242215984
|
11/03/2024
|
Kesini
|
1613001008WL100521
|
Kesini
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736916
|
|
MRS KESINI S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/409
(Yeroor)
|
1613001008NRG24110320242215985
|
11/03/2024
|
LIJI JOHNY
|
1613001008WL100521
|
LIJI JOHNY
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736922
|
|
MISS LIJI JOHNY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/414
(Yeroor)
|
1613001008NRG24110320242215986
|
11/03/2024
|
RAMAN
|
1613001008WL100521
|
RAMAN
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105736930
|
|
MR RAMAN S O MALLAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/43
(Yeroor)
|
1613001008NRG24110320242215987
|
11/03/2024
|
BIJI VARGHESE
|
1613001008WL100521
|
BIJI VARGHESE
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105736917
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/44
(Yeroor)
|
1613001008NRG24110320242215988
|
11/03/2024
|
SARASAMMA.T
|
1613001008WL100521
|
SARASAMMA.T
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736921
|
|
MRS SARASAMMA T
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/45
(Yeroor)
|
1613001008NRG24110320242215989
|
11/03/2024
|
SUBHADRA
|
1613001008WL100521
|
SUBHADRA
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105736914
|
|
MRS SUBHADRA SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/56
(Yeroor)
|
1613001008NRG24110320242215991
|
11/03/2024
|
SASIKALA.R
|
1613001008WL100521
|
SASIKALA.R
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736918
|
|
MRS SASIKALA R
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/674
(Yeroor)
|
1613001008NRG24110320242215999
|
11/03/2024
|
SARANYAKUMARI R
|
1613001008WL100521
|
SARANYAKUMARI R
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736934
|
|
MS SARANYAKUMARI R
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/85
(Yeroor)
|
1613001008NRG24110320242216000
|
11/03/2024
|
SOSAMMA GEEVARGHESE
|
1613001008WL100521
|
SOSAMMA GEEVARGHESE
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105736919
|
|
MRS SOSAMMA GEEVARGHESE
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/86
(Yeroor)
|
1613001008NRG24110320242216001
|
11/03/2024
|
SOOSAMMA FRANCIS
|
1613001008WL100521
|
SOOSAMMA FRANCIS
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105736927
|
|
MRS SOOSAMMA FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-007/667
(Yeroor)
|
1613001008NRG24110320242215998
|
11/03/2024
|
Ranjini T
|
1613001008WL100521
|
Ranjini T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105736910
|
|
RANJINI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|