|
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-13-001-008-007/618
(Yeroor)
|
1613001008NRG24241120231539901
|
24/11/2023
|
RAJEENA
|
1613001008WL065509
|
RAJEENA
|
00078
|
CNRB0002856
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004491893
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-005/522
(Yeroor)
|
1613001008NRG24241120231539866
|
24/11/2023
|
THANKAMONY PRAKASAN PILLAI
|
1613001008WL065509
|
THANKAMONY PRAKASAN PILLAI
|
00089
|
CBIN0282388
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491892
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/578
(Yeroor)
|
1613001008NRG24241120231539899
|
24/11/2023
|
SAHEERABEEVI
|
1613001008WL065509
|
SAHEERABEEVI
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491886
|
|
SAHEERABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/512
(Yeroor)
|
1613001008NRG24241120231539897
|
24/11/2023
|
LAILA BEEVI
|
1613001008WL065509
|
LAILA BEEVI
|
00127
|
FDRL0001032
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491887
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/340
(Yeroor)
|
1613001008NRG24241120231539894
|
24/11/2023
|
GRACY KUTTY
|
1613001008WL065509
|
GRACY KUTTY
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491885
|
|
GRACY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/321
(Yeroor)
|
1613001008NRG24241120231539891
|
24/11/2023
|
Revikumar
|
1613001008WL065509
|
Revikumar
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491891
|
|
MR RAVIKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-007/522
(Yeroor)
|
1613001008NRG24241120231539898
|
24/11/2023
|
KUNJAMMA A
|
1613001008WL065509
|
KUNJAMMA A
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004491890
|
|
MRS KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-007/584
(Yeroor)
|
1613001008NRG24241120231539900
|
24/11/2023
|
Najeera Beevi
|
1613001008WL065509
|
Najeera Beevi
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004491894
|
|
NAJEERA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-002/47
(Yeroor)
|
1613001008NRG24241120231539865
|
24/11/2023
|
REBECCA
|
1613001008WL065509
|
REBECCA
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004491914
|
|
RABEECA
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-007/106
(Yeroor)
|
1613001008NRG24241120231539867
|
24/11/2023
|
AYISHABEEVI
|
1613001008WL065509
|
AYISHABEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491907
|
|
MRS AYISHABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/112
(Yeroor)
|
1613001008NRG24241120231539868
|
24/11/2023
|
SEENATH
|
1613001008WL065509
|
SEENATH
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491910
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-007/114
(Yeroor)
|
1613001008NRG24241120231539869
|
24/11/2023
|
MINI.K
|
1613001008WL065509
|
MINI.K
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491899
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/144
(Yeroor)
|
1613001008NRG24241120231539870
|
24/11/2023
|
JASLUT
|
1613001008WL065509
|
JASLUT
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004491906
|
|
MRS JASLUT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/147
(Yeroor)
|
1613001008NRG24241120231539871
|
24/11/2023
|
PARISHABEEVI
|
1613001008WL065509
|
PARISHABEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491911
|
|
SAINUDEEN .
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-008-007/154
(Yeroor)
|
1613001008NRG24241120231539872
|
24/11/2023
|
NABEESATH BEEVI
|
1613001008WL065509
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491903
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/155
(Yeroor)
|
1613001008NRG24241120231539873
|
24/11/2023
|
LATHIKA. N
|
1613001008WL065509
|
LATHIKA. N
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491904
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/160
(Yeroor)
|
1613001008NRG24241120231539874
|
24/11/2023
|
Seenath Beevi
|
1613001008WL065509
|
Seenath Beevi
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491900
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/166
(Yeroor)
|
1613001008NRG24241120231539875
|
24/11/2023
|
ANIE PAPPACHAN
|
1613001008WL065509
|
ANIE PAPPACHAN
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491920
|
|
MRS ANIE PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/171
(Yeroor)
|
1613001008NRG24241120231539876
|
24/11/2023
|
USIFA BEEVI
|
1613001008WL065509
|
USIFA BEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491919
|
|
MRS USIFA BEEVI WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/172
(Yeroor)
|
1613001008NRG24241120231539877
|
24/11/2023
|
AMMINI
|
1613001008WL065509
|
AMMINI
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004491912
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/175
(Yeroor)
|
1613001008NRG24241120231539878
|
24/11/2023
|
SWARNNAMMA
|
1613001008WL065509
|
SWARNNAMMA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491915
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/182
(Yeroor)
|
1613001008NRG24241120231539880
|
24/11/2023
|
OMANA MAMACHAN
|
1613001008WL065509
|
OMANA MAMACHAN
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491926
|
|
MRS OMANA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/184
(Yeroor)
|
1613001008NRG24241120231539881
|
24/11/2023
|
SREELATHA D
|
1613001008WL065509
|
SREELATHA D
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491925
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/186
(Yeroor)
|
1613001008NRG24241120231539882
|
24/11/2023
|
Asumabeevi
|
1613001008WL065509
|
Asumabeevi
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491895
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/19
(Yeroor)
|
1613001008NRG24241120231539883
|
24/11/2023
|
BINDHU BALACHANDRAN
|
1613001008WL065509
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491923
|
|
MRS BINDHU BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/191
(Yeroor)
|
1613001008NRG24241120231539884
|
24/11/2023
|
LILLY
|
1613001008WL065509
|
LILLY
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
01/01/2024
|
|
9004491924
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/197
(Yeroor)
|
1613001008NRG24241120231539885
|
24/11/2023
|
USHA KUMARY
|
1613001008WL065509
|
USHA KUMARY
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491922
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/202
(Yeroor)
|
1613001008NRG24241120231539886
|
24/11/2023
|
CHINNAMMA
|
1613001008WL065509
|
CHINNAMMA
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004491909
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/260
(Yeroor)
|
1613001008NRG24241120231539887
|
24/11/2023
|
Sobhana. P
|
1613001008WL065509
|
Sobhana. P
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004491927
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/262
(Yeroor)
|
1613001008NRG24241120231539888
|
24/11/2023
|
SAFFIYA BEEVI
|
1613001008WL065509
|
SAFFIYA BEEVI
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004491897
|
|
MRS SAFFIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/284
(Yeroor)
|
1613001008NRG24241120231539889
|
24/11/2023
|
LALY
|
1613001008WL065509
|
LALY
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
01/01/2024
|
|
9004491921
|
|
MRS LALI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/299
(Yeroor)
|
1613001008NRG24241120231539890
|
24/11/2023
|
RASHEEDA BEEVI
|
1613001008WL065509
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491916
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/331
(Yeroor)
|
1613001008NRG24241120231539892
|
24/11/2023
|
SANTHA. S
|
1613001008WL065509
|
SANTHA. S
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491913
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-007/407
(Yeroor)
|
1613001008NRG24241120231539895
|
24/11/2023
|
Sulochana
|
1613001008WL065509
|
Sulochana
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491898
|
|
MRS SULOCHANA D
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-007/511
(Yeroor)
|
1613001008NRG24241120231539896
|
24/11/2023
|
LATHA
|
1613001008WL065509
|
LATHA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491928
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-007/72
(Yeroor)
|
1613001008NRG24241120231539902
|
24/11/2023
|
SARASAMMA
|
1613001008WL065509
|
SARASAMMA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491902
|
|
MRS SARASAMMA WO CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-007/73
(Yeroor)
|
1613001008NRG24241120231539903
|
24/11/2023
|
INDIRA.N
|
1613001008WL065509
|
INDIRA.N
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004491905
|
|
MRS INDIRA N
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-007/77
(Yeroor)
|
1613001008NRG24241120231539904
|
24/11/2023
|
LILLY.C
|
1613001008WL065509
|
LILLY.C
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004491901
|
|
LILLI
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-008-007/80
(Yeroor)
|
1613001008NRG24241120231539905
|
24/11/2023
|
LAKSHMI
|
1613001008WL065509
|
LAKSHMI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491917
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-008-007/84
(Yeroor)
|
1613001008NRG24241120231539906
|
24/11/2023
|
ALICE SAMKUTTY
|
1613001008WL065509
|
ALICE SAMKUTTY
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
01/01/2024
|
|
9004491896
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-008-007/90
(Yeroor)
|
1613001008NRG24241120231539907
|
24/11/2023
|
RAJEENA BEEVI
|
1613001008WL065509
|
RAJEENA BEEVI
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491918
|
|
Mrs. RAJEENA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-008-007/93
(Yeroor)
|
1613001008NRG24241120231539908
|
24/11/2023
|
VAHEEDA
|
1613001008WL065509
|
VAHEEDA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491908
|
|
MRS VAHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48510
|
48510
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-008-007/181
(Yeroor)
|
1613001008NRG24241120231539879
|
24/11/2023
|
SEENA ANILKUMAR
|
1613001008WL065509
|
SEENA ANILKUMAR
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
9004491889
|
|
SEENA T
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-008-007/336
(Yeroor)
|
1613001008NRG24241120231539893
|
24/11/2023
|
K.Lalitha
|
1613001008WL065509
|
K.Lalitha
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
9004491888
|
|
LALITHA. K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62700
|
62700
|
|
|
|
|
|
|
|