|
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)
|
1613001008NRG24090220242021336
|
09/02/2024
|
SANTHAMMA
|
1613001008WL089490
|
SANTHAMMA
|
00078
|
CNRB0002856
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111557
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/46
(Yeroor)
|
1613001008NRG24090220242021299
|
09/02/2024
|
KUSUMAKUMARY
|
1613001008WL089490
|
KUSUMAKUMARY
|
00078
|
CNRB0014508
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111567
|
|
MRS KUSUMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/188
(Yeroor)
|
1613001008NRG24090220242021306
|
09/02/2024
|
Sheeja N A
|
1613001008WL089490
|
Sheeja N A
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
25/03/2024
|
|
2151111568
|
|
Mrs. SHEEJA N A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24090220242021316
|
09/02/2024
|
UMMER M
|
1613001008WL089490
|
UMMER M
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111552
|
|
UMMER M
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-007/353
(Yeroor)
|
1613001008NRG24090220242021317
|
09/02/2024
|
PUSHPAKUMARI K
|
1613001008WL089490
|
PUSHPAKUMARI K
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151111554
|
|
PUSHPAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-007/40
(Yeroor)
|
1613001008NRG24090220242021319
|
09/02/2024
|
SAITHA S
|
1613001008WL089490
|
SAITHA S
|
00409
|
SIBL0000192
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111553
|
|
SARITHA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-007/510
(Yeroor)
|
1613001008NRG24090220242021326
|
09/02/2024
|
Radhamani Amma
|
1613001008WL089490
|
Radhamani Amma
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111555
|
|
MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-007/555
(Yeroor)
|
1613001008NRG24090220242021328
|
09/02/2024
|
Shamla
|
1613001008WL089490
|
Shamla
|
00409
|
SIBL0000192
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111556
|
|
Shamla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-007/33
(Yeroor)
|
1613001008NRG24090220242021313
|
09/02/2024
|
Soumya
|
1613001008WL089490
|
Soumya
|
00415
|
SBIN0007623
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111563
|
|
MRS SAUMYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/510
(Yeroor)
|
1613001008NRG24090220242021327
|
09/02/2024
|
DEEPAKUMARI B
|
1613001008WL089490
|
DEEPAKUMARI B
|
00415
|
SBIN0007623
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151111565
|
|
MRS DEEPAKUMARY B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/615
(Yeroor)
|
1613001008NRG24090220242021332
|
09/02/2024
|
Suprabha
|
1613001008WL089490
|
Suprabha
|
00415
|
SBIN0007623
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111564
|
|
MRS SUPRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-007/159
(Yeroor)
|
1613001008NRG24090220242021301
|
09/02/2024
|
SHEEJA PADMAKUMAR
|
1613001008WL089490
|
SHEEJA PADMAKUMAR
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111582
|
|
MR SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/161
(Yeroor)
|
1613001008NRG24090220242021302
|
09/02/2024
|
MAYA
|
1613001008WL089490
|
MAYA
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111589
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/167
(Yeroor)
|
1613001008NRG24090220242021303
|
09/02/2024
|
RAJAMMA.S
|
1613001008WL089490
|
RAJAMMA.S
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111573
|
|
RAJAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-007/185
(Yeroor)
|
1613001008NRG24090220242021304
|
09/02/2024
|
RASHEEDA BEEVI
|
1613001008WL089490
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151111570
|
|
MRS RASHEEDA BBEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/187
(Yeroor)
|
1613001008NRG24090220242021305
|
09/02/2024
|
Thulasi Amma
|
1613001008WL089490
|
Thulasi Amma
|
00415
|
SBIN0070245
|
320
|
320
|
Processed
|
25/03/2024
|
|
2151111574
|
|
MRS THULASI WO MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/203
(Yeroor)
|
1613001008NRG24090220242021307
|
09/02/2024
|
PODICHI
|
1613001008WL089490
|
PODICHI
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111575
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/207
(Yeroor)
|
1613001008NRG24090220242021308
|
09/02/2024
|
NALINI. G
|
1613001008WL089490
|
NALINI. G
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111576
|
|
NALINI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-007/214
(Yeroor)
|
1613001008NRG24090220242021309
|
09/02/2024
|
LEKHA.S
|
1613001008WL089490
|
LEKHA.S
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111577
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-008-007/29
(Yeroor)
|
1613001008NRG24090220242021310
|
09/02/2024
|
SUDHA T
|
1613001008WL089490
|
SUDHA T
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111572
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-008-007/302
(Yeroor)
|
1613001008NRG24090220242021311
|
09/02/2024
|
Rajeena
|
1613001008WL089490
|
Rajeena
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111578
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/313
(Yeroor)
|
1613001008NRG24090220242021312
|
09/02/2024
|
Santhakumari
|
1613001008WL089490
|
Santhakumari
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111585
|
|
MRS T SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/330
(Yeroor)
|
1613001008NRG24090220242021314
|
09/02/2024
|
Rajeswary
|
1613001008WL089490
|
Rajeswary
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111583
|
|
MS RAJESWARI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24090220242021315
|
09/02/2024
|
LAILA BEEVI
|
1613001008WL089490
|
LAILA BEEVI
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111579
|
|
MRS LAILA BEEVIM WO UMMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG24090220242021318
|
09/02/2024
|
Leela S
|
1613001008WL089490
|
Leela S
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111580
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/41
(Yeroor)
|
1613001008NRG24090220242021320
|
09/02/2024
|
SUDHA.P
|
1613001008WL089490
|
SUDHA.P
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111571
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/416
(Yeroor)
|
1613001008NRG24090220242021321
|
09/02/2024
|
SUMANGALA C
|
1613001008WL089490
|
SUMANGALA C
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111581
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-007/504
(Yeroor)
|
1613001008NRG24090220242021324
|
09/02/2024
|
SATHYA BHAMA
|
1613001008WL089490
|
SATHYA BHAMA
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111586
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/506
(Yeroor)
|
1613001008NRG24090220242021325
|
09/02/2024
|
AMBIKA K
|
1613001008WL089490
|
AMBIKA K
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111584
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/598
(Yeroor)
|
1613001008NRG24090220242021330
|
09/02/2024
|
Podichi
|
1613001008WL089490
|
Podichi
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111587
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/641
(Yeroor)
|
1613001008NRG24090220242021334
|
09/02/2024
|
REJI JOHN
|
1613001008WL089490
|
REJI JOHN
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111569
|
|
MRS REJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/644
(Yeroor)
|
1613001008NRG24090220242021335
|
09/02/2024
|
SATHEEDEVI
|
1613001008WL089490
|
SATHEEDEVI
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111566
|
|
MRS SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28480
|
28480
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-007/619
(Yeroor)
|
1613001008NRG24090220242021333
|
09/02/2024
|
Anjali Raj
|
1613001008WL089490
|
Anjali Raj
|
00415
|
SBIN0070425
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111588
|
|
MRS ANJALIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-006/468
(Yeroor)
|
1613001008NRG24090220242021300
|
09/02/2024
|
SABEENA BEEVI
|
1613001008WL089490
|
SABEENA BEEVI
|
00462
|
UCBA0001489
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111558
|
|
SABEENA BEEVI
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-008-007/42
(Yeroor)
|
1613001008NRG24090220242021322
|
09/02/2024
|
SULABHA P
|
1613001008WL089490
|
SULABHA P
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111559
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-007/491
(Yeroor)
|
1613001008NRG24090220242021323
|
09/02/2024
|
LAJUMOL
|
1613001008WL089490
|
LAJUMOL
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
25/03/2024
|
|
2151111561
|
|
LAJUMOL
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-008-007/558
(Yeroor)
|
1613001008NRG24090220242021329
|
09/02/2024
|
Naseema Beevi
|
1613001008WL089490
|
Naseema Beevi
|
00462
|
UCBA0001489
|
960
|
960
|
Processed
|
25/03/2024
|
|
2151111562
|
|
NASEEMA BEEVI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-008-007/603
(Yeroor)
|
1613001008NRG24090220242021331
|
09/02/2024
|
RAJANI
|
1613001008WL089490
|
RAJANI
|
00462
|
UCBA0001489
|
1280
|
1280
|
Processed
|
25/03/2024
|
|
2151111560
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50880
|
50880
|
|
|
|
|
|
|
|