|
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)
|
1613001008NRG24170220242077307
|
17/02/2024
|
SANTHAMMA
|
1613001008WL092345
|
SANTHAMMA
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894560614
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/46
(Yeroor)
|
1613001008NRG24170220242077267
|
17/02/2024
|
KUSUMAKUMARY
|
1613001008WL092345
|
KUSUMAKUMARY
|
00078
|
CNRB0014508
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560616
|
|
MRS KUSUMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/25
(Yeroor)
|
1613001008NRG24170220242077279
|
17/02/2024
|
REMADEVI
|
1613001008WL092345
|
REMADEVI
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560624
|
|
Mrs. RAMADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/188
(Yeroor)
|
1613001008NRG24170220242077274
|
17/02/2024
|
Sheeja N A
|
1613001008WL092345
|
Sheeja N A
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894560646
|
|
Mrs. SHEEJA N A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24170220242077287
|
17/02/2024
|
UMMER M
|
1613001008WL092345
|
UMMER M
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894560610
|
|
UMMER M
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-007/40
(Yeroor)
|
1613001008NRG24170220242077289
|
17/02/2024
|
SAITHA S
|
1613001008WL092345
|
SAITHA S
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560611
|
|
SARITHA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-007/510
(Yeroor)
|
1613001008NRG24170220242077296
|
17/02/2024
|
Radhamani Amma
|
1613001008WL092345
|
Radhamani Amma
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894560612
|
|
MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-007/555
(Yeroor)
|
1613001008NRG24170220242077298
|
17/02/2024
|
Shamla
|
1613001008WL092345
|
Shamla
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894560613
|
|
Shamla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-007/33
(Yeroor)
|
1613001008NRG24170220242077284
|
17/02/2024
|
Soumya
|
1613001008WL092345
|
Soumya
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894560618
|
|
MRS SAUMYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/519
(Yeroor)
|
1613001008NRG24170220242077297
|
17/02/2024
|
SHYLAJA
|
1613001008WL092345
|
SHYLAJA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894560627
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/615
(Yeroor)
|
1613001008NRG24170220242077302
|
17/02/2024
|
Suprabha
|
1613001008WL092345
|
Suprabha
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894560622
|
|
MRS SUPRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-007/159
(Yeroor)
|
1613001008NRG24170220242077269
|
17/02/2024
|
SHEEJA PADMAKUMAR
|
1613001008WL092345
|
SHEEJA PADMAKUMAR
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894560640
|
|
MR SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/161
(Yeroor)
|
1613001008NRG24170220242077270
|
17/02/2024
|
MAYA
|
1613001008WL092345
|
MAYA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560650
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/167
(Yeroor)
|
1613001008NRG24170220242077271
|
17/02/2024
|
RAJAMMA.S
|
1613001008WL092345
|
RAJAMMA.S
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894560628
|
|
RAJAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-007/185
(Yeroor)
|
1613001008NRG24170220242077272
|
17/02/2024
|
RASHEEDA BEEVI
|
1613001008WL092345
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894560629
|
|
MRS RASHEEDA BBEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/187
(Yeroor)
|
1613001008NRG24170220242077273
|
17/02/2024
|
Thulasi Amma
|
1613001008WL092345
|
Thulasi Amma
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560630
|
|
MRS THULASI WO MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/200
(Yeroor)
|
1613001008NRG24170220242077275
|
17/02/2024
|
PONNAMMA. B
|
1613001008WL092345
|
PONNAMMA. B
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894560617
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-007/203
(Yeroor)
|
1613001008NRG24170220242077276
|
17/02/2024
|
PODICHI
|
1613001008WL092345
|
PODICHI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560631
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/204
(Yeroor)
|
1613001008NRG24170220242077277
|
17/02/2024
|
SUVARNA KUMARY
|
1613001008WL092345
|
SUVARNA KUMARY
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560632
|
|
MRS SUVARNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/207
(Yeroor)
|
1613001008NRG24170220242077278
|
17/02/2024
|
NALINI. G
|
1613001008WL092345
|
NALINI. G
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894560633
|
|
NALINI
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-007/29
(Yeroor)
|
1613001008NRG24170220242077280
|
17/02/2024
|
SUDHA T
|
1613001008WL092345
|
SUDHA T
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894560634
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-008-007/302
(Yeroor)
|
1613001008NRG24170220242077281
|
17/02/2024
|
Rajeena
|
1613001008WL092345
|
Rajeena
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894560635
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/31
(Yeroor)
|
1613001008NRG24170220242077282
|
17/02/2024
|
NIRMALA
|
1613001008WL092345
|
NIRMALA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560643
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/313
(Yeroor)
|
1613001008NRG24170220242077283
|
17/02/2024
|
Santhakumari
|
1613001008WL092345
|
Santhakumari
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560644
|
|
MRS T SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/330
(Yeroor)
|
1613001008NRG24170220242077285
|
17/02/2024
|
Rajeswary
|
1613001008WL092345
|
Rajeswary
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894560641
|
|
MS RAJESWARI C
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24170220242077286
|
17/02/2024
|
LAILA BEEVI
|
1613001008WL092345
|
LAILA BEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
12/04/2024
|
|
2894560636
|
|
MRS LAILA BEEVIM WO UMMAR
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG24170220242077288
|
17/02/2024
|
Leela S
|
1613001008WL092345
|
Leela S
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560637
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/41
(Yeroor)
|
1613001008NRG24170220242077290
|
17/02/2024
|
SUDHA.P
|
1613001008WL092345
|
SUDHA.P
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894560638
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/416
(Yeroor)
|
1613001008NRG24170220242077291
|
17/02/2024
|
SUMANGALA C
|
1613001008WL092345
|
SUMANGALA C
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894560639
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-008-007/504
(Yeroor)
|
1613001008NRG24170220242077294
|
17/02/2024
|
SATHYA BHAMA
|
1613001008WL092345
|
SATHYA BHAMA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894560645
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/506
(Yeroor)
|
1613001008NRG24170220242077295
|
17/02/2024
|
AMBIKA K
|
1613001008WL092345
|
AMBIKA K
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894560642
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/598
(Yeroor)
|
1613001008NRG24170220242077300
|
17/02/2024
|
Podichi
|
1613001008WL092345
|
Podichi
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560648
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/641
(Yeroor)
|
1613001008NRG24170220242077304
|
17/02/2024
|
REJI JOHN
|
1613001008WL092345
|
REJI JOHN
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560647
|
|
MRS REJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-007/644
(Yeroor)
|
1613001008NRG24170220242077305
|
17/02/2024
|
SATHEEDEVI
|
1613001008WL092345
|
SATHEEDEVI
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894560625
|
|
MRS SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-007/652
(Yeroor)
|
1613001008NRG24170220242077306
|
17/02/2024
|
LISI
|
1613001008WL092345
|
LISI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894560626
|
|
LISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41910
|
41910
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-007/619
(Yeroor)
|
1613001008NRG24170220242077303
|
17/02/2024
|
Anjali Raj
|
1613001008WL092345
|
Anjali Raj
|
00415
|
SBIN0070425
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894560649
|
|
MRS ANJALIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-006/468
(Yeroor)
|
1613001008NRG24170220242077268
|
17/02/2024
|
SABEENA BEEVI
|
1613001008WL092345
|
SABEENA BEEVI
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560615
|
|
SABEENA BEEVI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-008-007/42
(Yeroor)
|
1613001008NRG24170220242077292
|
17/02/2024
|
SULABHA P
|
1613001008WL092345
|
SULABHA P
|
00462
|
UCBA0001489
|
330
|
330
|
Processed
|
12/04/2024
|
|
2894560620
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-007/491
(Yeroor)
|
1613001008NRG24170220242077293
|
17/02/2024
|
LAJUMOL
|
1613001008WL092345
|
LAJUMOL
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894560619
|
|
LAJUMOL
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-008-007/558
(Yeroor)
|
1613001008NRG24170220242077299
|
17/02/2024
|
Naseema Beevi
|
1613001008WL092345
|
Naseema Beevi
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
12/04/2024
|
|
2894560623
|
|
NASEEMA BEEVI
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-008-007/603
(Yeroor)
|
1613001008NRG24170220242077301
|
17/02/2024
|
RAJANI
|
1613001008WL092345
|
RAJANI
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894560621
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|