|
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-13-001-008-002/642
(Yeroor)
|
1613001008NRG24181120231495841
|
18/11/2023
|
RAJANI MOHANAN
|
1613001008WL063661
|
RAJANI MOHANAN
|
00078
|
CNRB0014508
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010244026
|
|
REJANI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/674
(Yeroor)
|
1613001008NRG24181120231495842
|
18/11/2023
|
Haripriya
|
1613001008WL063661
|
Haripriya
|
00127
|
FDRL0001028
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010244015
|
|
HARIPRIYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-002/628
(Yeroor)
|
1613001008NRG24181120231495840
|
18/11/2023
|
Saleena
|
1613001008WL063661
|
Saleena
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244041
|
|
Mr. Saleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/103
(Yeroor)
|
1613001008NRG24181120231495818
|
18/11/2023
|
Saranya U
|
1613001008WL063661
|
Saranya U
|
00415
|
SBIN0007623
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010244024
|
|
MRS SARANYA U
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-001/552
(Yeroor)
|
1613001008NRG24181120231495820
|
18/11/2023
|
Reena K
|
1613001008WL063661
|
Reena K
|
00415
|
SBIN0007623
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010244025
|
|
REENA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/423
(Yeroor)
|
1613001008NRG24181120231495833
|
18/11/2023
|
Sunitha V
|
1613001008WL063661
|
Sunitha V
|
00415
|
SBIN0007623
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010244017
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/456
(Yeroor)
|
1613001008NRG24181120231495836
|
18/11/2023
|
Saboora Beevi
|
1613001008WL063661
|
Saboora Beevi
|
00415
|
SBIN0007623
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244016
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/586
(Yeroor)
|
1613001008NRG24181120231495839
|
18/11/2023
|
Mini
|
1613001008WL063661
|
Mini
|
00415
|
SBIN0007623
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244023
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7680
|
7680
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-001/316
(Yeroor)
|
1613001008NRG24181120231495819
|
18/11/2023
|
CHANDRIKA. P
|
1613001008WL063661
|
CHANDRIKA. P
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010244029
|
|
MS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/125
(Yeroor)
|
1613001008NRG24181120231495821
|
18/11/2023
|
VASANTHAKUMARY N
|
1613001008WL063661
|
VASANTHAKUMARY N
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010244036
|
|
VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/139
(Yeroor)
|
1613001008NRG24181120231495823
|
18/11/2023
|
RADHAMMA. R
|
1613001008WL063661
|
RADHAMMA. R
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244030
|
|
MRS RADHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/141
(Yeroor)
|
1613001008NRG24181120231495824
|
18/11/2023
|
NASEERA
|
1613001008WL063661
|
NASEERA
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010244032
|
|
MRS NASEERA WOTHAHIR
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/146
(Yeroor)
|
1613001008NRG24181120231495825
|
18/11/2023
|
OMANAYAMMA
|
1613001008WL063661
|
OMANAYAMMA
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244034
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/147
(Yeroor)
|
1613001008NRG24181120231495826
|
18/11/2023
|
Anandhavalliy Amma
|
1613001008WL063661
|
Anandhavalliy Amma
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010244031
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/206
(Yeroor)
|
1613001008NRG24181120231495827
|
18/11/2023
|
Indira Bahi
|
1613001008WL063661
|
Indira Bahi
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244038
|
|
INDIRA BHAI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-002/272
(Yeroor)
|
1613001008NRG24181120231495829
|
18/11/2023
|
SUHARA BEEVI
|
1613001008WL063661
|
SUHARA BEEVI
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244033
|
|
SUHARABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-002/277
(Yeroor)
|
1613001008NRG24181120231495830
|
18/11/2023
|
Pushpalatha
|
1613001008WL063661
|
Pushpalatha
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
01/01/2024
|
|
9010244035
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/440
(Yeroor)
|
1613001008NRG24181120231495834
|
18/11/2023
|
SINI SABU
|
1613001008WL063661
|
SINI SABU
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010244040
|
|
MRS SINI SABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-002/455
(Yeroor)
|
1613001008NRG24181120231495835
|
18/11/2023
|
Remadevi
|
1613001008WL063661
|
Remadevi
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244037
|
|
REMADEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-008-002/53
(Yeroor)
|
1613001008NRG24181120231495837
|
18/11/2023
|
Lisi Kunjumon
|
1613001008WL063661
|
Lisi Kunjumon
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244028
|
|
MS LISI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-002/99
(Yeroor)
|
1613001008NRG24181120231495843
|
18/11/2023
|
BEENA
|
1613001008WL063661
|
BEENA
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010244027
|
|
MRS BEENA WO PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/406
(Yeroor)
|
1613001008NRG24181120231495844
|
18/11/2023
|
Ruby Mumthas
|
1613001008WL063661
|
Ruby Mumthas
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010244039
|
|
MRS RUBY MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22720
|
22720
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-002/129
(Yeroor)
|
1613001008NRG24181120231495822
|
18/11/2023
|
Mini
|
1613001008WL063661
|
Mini
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010244018
|
|
MINI
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-002/260
(Yeroor)
|
1613001008NRG24181120231495828
|
18/11/2023
|
JALAJA
|
1613001008WL063661
|
JALAJA
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
01/01/2024
|
|
9010244022
|
|
JALAJA
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-008-002/282
(Yeroor)
|
1613001008NRG24181120231495831
|
18/11/2023
|
SYAMALA G
|
1613001008WL063661
|
SYAMALA G
|
00462
|
UCBA0001489
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244021
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-002/301
(Yeroor)
|
1613001008NRG24181120231495832
|
18/11/2023
|
Santhi
|
1613001008WL063661
|
Santhi
|
00462
|
UCBA0001489
|
1280
|
1280
|
Processed
|
01/01/2024
|
|
9010244019
|
|
SANTHI
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-008-002/530
(Yeroor)
|
1613001008NRG24181120231495838
|
18/11/2023
|
Ashokan
|
1613001008WL063661
|
Ashokan
|
00462
|
UCBA0001489
|
1920
|
1920
|
Processed
|
01/01/2024
|
|
9010244020
|
|
ASHOKAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8320
|
8320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42880
|
42880
|
|
|
|
|
|
|
|