|
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)
|
1613001008NRG24230220242122723
|
23/02/2024
|
RAJANI MOHANAN
|
1613001008WL094655
|
RAJANI MOHANAN
|
00078
|
CNRB0014508
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674773
|
|
REJANI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/628
(Yeroor)
|
1613001008NRG24230220242122722
|
23/02/2024
|
Saleena
|
1613001008WL094655
|
Saleena
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105674786
|
|
Mr. Saleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/103
(Yeroor)
|
1613001008NRG24230220242122703
|
23/02/2024
|
Saranya U
|
1613001008WL094655
|
Saranya U
|
00415
|
SBIN0007623
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105674771
|
|
MRS SARANYA U
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-001/552
(Yeroor)
|
1613001008NRG24230220242122705
|
23/02/2024
|
Reena K
|
1613001008WL094655
|
Reena K
|
00415
|
SBIN0007623
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674772
|
|
REENA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-002/423
(Yeroor)
|
1613001008NRG24230220242122715
|
23/02/2024
|
Sunitha V
|
1613001008WL094655
|
Sunitha V
|
00415
|
SBIN0007623
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105674789
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/456
(Yeroor)
|
1613001008NRG24230220242122718
|
23/02/2024
|
Saboora Beevi
|
1613001008WL094655
|
Saboora Beevi
|
00415
|
SBIN0007623
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105674766
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/586
(Yeroor)
|
1613001008NRG24230220242122721
|
23/02/2024
|
Mini
|
1613001008WL094655
|
Mini
|
00415
|
SBIN0007623
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674770
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8960
|
8960
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-001/316
(Yeroor)
|
1613001008NRG24230220242122704
|
23/02/2024
|
CHANDRIKA. P
|
1613001008WL094655
|
CHANDRIKA. P
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
19/04/2024
|
|
3105674776
|
|
MS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/125
(Yeroor)
|
1613001008NRG24230220242122706
|
23/02/2024
|
VASANTHAKUMARY N
|
1613001008WL094655
|
VASANTHAKUMARY N
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674782
|
|
VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-002/146
(Yeroor)
|
1613001008NRG24230220242122708
|
23/02/2024
|
OMANAYAMMA
|
1613001008WL094655
|
OMANAYAMMA
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674780
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/147
(Yeroor)
|
1613001008NRG24230220242122709
|
23/02/2024
|
Anandhavalliy Amma
|
1613001008WL094655
|
Anandhavalliy Amma
|
00415
|
SBIN0070245
|
1280
|
1280
|
Processed
|
19/04/2024
|
|
3105674778
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/206
(Yeroor)
|
1613001008NRG24230220242122710
|
23/02/2024
|
Indira Bahi
|
1613001008WL094655
|
Indira Bahi
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674784
|
|
INDIRA BHAI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-002/272
(Yeroor)
|
1613001008NRG24230220242122712
|
23/02/2024
|
SUHARA BEEVI
|
1613001008WL094655
|
SUHARA BEEVI
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674779
|
|
SUHARABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-002/277
(Yeroor)
|
1613001008NRG24230220242122713
|
23/02/2024
|
Pushpalatha
|
1613001008WL094655
|
Pushpalatha
|
00415
|
SBIN0070245
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105674781
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/455
(Yeroor)
|
1613001008NRG24230220242122717
|
23/02/2024
|
Remadevi
|
1613001008WL094655
|
Remadevi
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105674783
|
|
REMADEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-002/53
(Yeroor)
|
1613001008NRG24230220242122719
|
23/02/2024
|
Lisi Kunjumon
|
1613001008WL094655
|
Lisi Kunjumon
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674775
|
|
MS LISI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-002/93
(Yeroor)
|
1613001008NRG24230220242122724
|
23/02/2024
|
SAROJINI
|
1613001008WL094655
|
SAROJINI
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674777
|
|
MRS SAROJINI WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/99
(Yeroor)
|
1613001008NRG24230220242122725
|
23/02/2024
|
BEENA
|
1613001008WL094655
|
BEENA
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
19/04/2024
|
|
3105674774
|
|
MRS BEENA WO PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/406
(Yeroor)
|
1613001008NRG24230220242122726
|
23/02/2024
|
Ruby Mumthas
|
1613001008WL094655
|
Ruby Mumthas
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674785
|
|
MRS RUBY MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-002/129
(Yeroor)
|
1613001008NRG24230220242122707
|
23/02/2024
|
Mini
|
1613001008WL094655
|
Mini
|
00462
|
UCBA0001489
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674787
|
|
MINI
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-008-002/260
(Yeroor)
|
1613001008NRG24230220242122711
|
23/02/2024
|
JALAJA
|
1613001008WL094655
|
JALAJA
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105674769
|
|
JALAJA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-008-002/301
(Yeroor)
|
1613001008NRG24230220242122714
|
23/02/2024
|
Santhi
|
1613001008WL094655
|
Santhi
|
00462
|
UCBA0001489
|
1600
|
1600
|
Processed
|
19/04/2024
|
|
3105674767
|
|
SANTHI
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-008-002/432
(Yeroor)
|
1613001008NRG24230220242122716
|
23/02/2024
|
Kausalya K
|
1613001008WL094655
|
Kausalya K
|
00462
|
UCBA0001489
|
2240
|
2240
|
Processed
|
19/04/2024
|
|
3105674788
|
|
KAUSALYA K
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-002/530
(Yeroor)
|
1613001008NRG24230220242122720
|
23/02/2024
|
Ashokan
|
1613001008WL094655
|
Ashokan
|
00462
|
UCBA0001489
|
1920
|
1920
|
Processed
|
19/04/2024
|
|
3105674768
|
|
ASHOKAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9280
|
9280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39680
|
39680
|
|
|
|
|
|
|
|