|
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)
|
1613001008NRG24180120241886389
|
18/01/2024
|
RAJEENA
|
1613001008WL082503
|
RAJEENA
|
00078
|
CNRB0002856
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129471117
|
|
RAJEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-005/522
(Yeroor)
|
1613001008NRG24180120241886353
|
18/01/2024
|
THANKAMONY PRAKASAN PILLAI
|
1613001008WL082503
|
THANKAMONY PRAKASAN PILLAI
|
00089
|
CBIN0282388
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471116
|
|
Mrs. THANKAMANI THANKAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/578
(Yeroor)
|
1613001008NRG24180120241886387
|
18/01/2024
|
SAHEERABEEVI
|
1613001008WL082503
|
SAHEERABEEVI
|
00127
|
FDRL0001028
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129471111
|
|
SAHEERABEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/512
(Yeroor)
|
1613001008NRG24180120241886385
|
18/01/2024
|
LAILA BEEVI
|
1613001008WL082503
|
LAILA BEEVI
|
00127
|
FDRL0001032
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129471151
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-005/241
(Yeroor)
|
1613001008NRG24180120241886352
|
18/01/2024
|
Radha P
|
1613001008WL082503
|
Radha P
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471108
|
|
RADHA P
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-007/172
(Yeroor)
|
1613001008NRG24180120241886365
|
18/01/2024
|
THOMAS
|
1613001008WL082503
|
THOMAS
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129471110
|
|
THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-007/340
(Yeroor)
|
1613001008NRG24180120241886382
|
18/01/2024
|
GRACY KUTTY
|
1613001008WL082503
|
GRACY KUTTY
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129471109
|
|
GRACY KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4550
|
4550
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-007/321
(Yeroor)
|
1613001008NRG24180120241886378
|
18/01/2024
|
Revikumar
|
1613001008WL082503
|
Revikumar
|
00415
|
SBIN0007623
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129471115
|
|
MR RAVIKUMAR S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/522
(Yeroor)
|
1613001008NRG24180120241886386
|
18/01/2024
|
KUNJAMMA A
|
1613001008WL082503
|
KUNJAMMA A
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471114
|
|
MRS KUNJAMMA A
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/584
(Yeroor)
|
1613001008NRG24180120241886388
|
18/01/2024
|
Najeera Beevi
|
1613001008WL082503
|
Najeera Beevi
|
00415
|
SBIN0007623
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129471118
|
|
NAJEERA BEEVI A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-002/47
(Yeroor)
|
1613001008NRG24180120241886351
|
18/01/2024
|
REBECCA
|
1613001008WL082503
|
REBECCA
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
25/03/2024
|
|
2129471136
|
|
RABEECA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-008-007/106
(Yeroor)
|
1613001008NRG24180120241886354
|
18/01/2024
|
AYISHABEEVI
|
1613001008WL082503
|
AYISHABEEVI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471129
|
|
MRS AYISHABEEVI B
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/112
(Yeroor)
|
1613001008NRG24180120241886355
|
18/01/2024
|
SEENATH
|
1613001008WL082503
|
SEENATH
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129471132
|
|
Mrs. SEENATH BEEVI
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-007/114
(Yeroor)
|
1613001008NRG24180120241886356
|
18/01/2024
|
MINI.K
|
1613001008WL082503
|
MINI.K
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471123
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/144
(Yeroor)
|
1613001008NRG24180120241886357
|
18/01/2024
|
JASLUT
|
1613001008WL082503
|
JASLUT
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2129471128
|
|
MRS JASLUT
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/147
(Yeroor)
|
1613001008NRG24180120241886358
|
18/01/2024
|
PARISHABEEVI
|
1613001008WL082503
|
PARISHABEEVI
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129471133
|
|
SAINUDEEN .
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-007/154
(Yeroor)
|
1613001008NRG24180120241886359
|
18/01/2024
|
NABEESATH BEEVI
|
1613001008WL082503
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471126
|
|
MRS NABEESATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/155
(Yeroor)
|
1613001008NRG24180120241886360
|
18/01/2024
|
LATHIKA. N
|
1613001008WL082503
|
LATHIKA. N
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471127
|
|
MRS LATHIKA N
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/160
(Yeroor)
|
1613001008NRG24180120241886361
|
18/01/2024
|
Seenath Beevi
|
1613001008WL082503
|
Seenath Beevi
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471124
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/166
(Yeroor)
|
1613001008NRG24180120241886362
|
18/01/2024
|
ANIE PAPPACHAN
|
1613001008WL082503
|
ANIE PAPPACHAN
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471141
|
|
MRS ANIE PAPPACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/171
(Yeroor)
|
1613001008NRG24180120241886363
|
18/01/2024
|
USIFA BEEVI
|
1613001008WL082503
|
USIFA BEEVI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471140
|
|
MRS USIFA BEEVI WO YOOSUF KUNJU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/172
(Yeroor)
|
1613001008NRG24180120241886364
|
18/01/2024
|
AMMINI
|
1613001008WL082503
|
AMMINI
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129471134
|
|
MRS AMMINI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/175
(Yeroor)
|
1613001008NRG24180120241886366
|
18/01/2024
|
SWARNNAMMA
|
1613001008WL082503
|
SWARNNAMMA
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471137
|
|
MRS SWARNAMMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/182
(Yeroor)
|
1613001008NRG24180120241886368
|
18/01/2024
|
OMANA MAMACHAN
|
1613001008WL082503
|
OMANA MAMACHAN
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471146
|
|
MRS OMANA MAMACHAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/184
(Yeroor)
|
1613001008NRG24180120241886369
|
18/01/2024
|
SREELATHA D
|
1613001008WL082503
|
SREELATHA D
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471145
|
|
MRS SREELATHA D
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/186
(Yeroor)
|
1613001008NRG24180120241886370
|
18/01/2024
|
Asumabeevi
|
1613001008WL082503
|
Asumabeevi
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471119
|
|
MRS ASUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/19
(Yeroor)
|
1613001008NRG24180120241886371
|
18/01/2024
|
BINDHU BALACHANDRAN
|
1613001008WL082503
|
BINDHU BALACHANDRAN
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471143
|
|
MRS BINDHU BALACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/191
(Yeroor)
|
1613001008NRG24180120241886372
|
18/01/2024
|
LILLY
|
1613001008WL082503
|
LILLY
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129471144
|
|
MRS LILLY LILLY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/197
(Yeroor)
|
1613001008NRG24180120241886373
|
18/01/2024
|
USHA KUMARY
|
1613001008WL082503
|
USHA KUMARY
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471142
|
|
MRS USHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/202
(Yeroor)
|
1613001008NRG24180120241886374
|
18/01/2024
|
CHINNAMMA
|
1613001008WL082503
|
CHINNAMMA
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471131
|
|
MRS CHINNAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/260
(Yeroor)
|
1613001008NRG24180120241886375
|
18/01/2024
|
Sobhana. P
|
1613001008WL082503
|
Sobhana. P
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129471148
|
|
MRS SHOBHANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/262
(Yeroor)
|
1613001008NRG24180120241886376
|
18/01/2024
|
SAFFIYA BEEVI
|
1613001008WL082503
|
SAFFIYA BEEVI
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
25/03/2024
|
|
2129471121
|
|
MRS SAFFIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-007/299
(Yeroor)
|
1613001008NRG24180120241886377
|
18/01/2024
|
RASHEEDA BEEVI
|
1613001008WL082503
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
25/03/2024
|
|
2129471138
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-007/331
(Yeroor)
|
1613001008NRG24180120241886379
|
18/01/2024
|
SANTHA. S
|
1613001008WL082503
|
SANTHA. S
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471135
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-007/334
(Yeroor)
|
1613001008NRG24180120241886380
|
18/01/2024
|
S Premkumar
|
1613001008WL082503
|
S Premkumar
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
25/03/2024
|
|
2129471147
|
|
S Premkumar
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
36
|
Anchal
|
KL-13-001-008-007/407
(Yeroor)
|
1613001008NRG24180120241886383
|
18/01/2024
|
Sulochana
|
1613001008WL082503
|
Sulochana
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471122
|
|
MRS SULOCHANA D
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-008-007/511
(Yeroor)
|
1613001008NRG24180120241886384
|
18/01/2024
|
LATHA
|
1613001008WL082503
|
LATHA
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471149
|
|
MRS LATHA R
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-008-007/72
(Yeroor)
|
1613001008NRG24180120241886390
|
18/01/2024
|
SARASAMMA
|
1613001008WL082503
|
SARASAMMA
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471125
|
|
MRS SARASAMMA WO CHANDRASEKHARAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-008-007/77
(Yeroor)
|
1613001008NRG24180120241886391
|
18/01/2024
|
LILLY.C
|
1613001008WL082503
|
LILLY.C
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471150
|
|
LILLI
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-008-007/80
(Yeroor)
|
1613001008NRG24180120241886392
|
18/01/2024
|
LAKSHMI
|
1613001008WL082503
|
LAKSHMI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471139
|
|
MRS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-008-007/84
(Yeroor)
|
1613001008NRG24180120241886393
|
18/01/2024
|
ALICE SAMKUTTY
|
1613001008WL082503
|
ALICE SAMKUTTY
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471120
|
|
ALICE
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-008-007/93
(Yeroor)
|
1613001008NRG24180120241886394
|
18/01/2024
|
VAHEEDA
|
1613001008WL082503
|
VAHEEDA
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471130
|
|
MRS VAHEEDA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53300
|
53300
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-008-007/181
(Yeroor)
|
1613001008NRG24180120241886367
|
18/01/2024
|
SEENA ANILKUMAR
|
1613001008WL082503
|
SEENA ANILKUMAR
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2129471113
|
|
SEENA T
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-008-007/336
(Yeroor)
|
1613001008NRG24180120241886381
|
18/01/2024
|
K.Lalitha
|
1613001008WL082503
|
K.Lalitha
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2129471112
|
|
LALITHA. K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3575
|
3575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70850
|
70850
|
|
|
|
|
|
|
|