|
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-13-001-008-007/628
(Yeroor)
|
1613001008NRG24200120241905720
|
20/01/2024
|
RAMANI C K
|
1613001008WL083356
|
RAMANI C K
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710567
|
|
REMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/58
(Yeroor)
|
1613001008NRG24200120241905717
|
20/01/2024
|
OOMMACHEN
|
1613001008WL083356
|
OOMMACHEN
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710573
|
|
OOMMCHEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/92
(Yeroor)
|
1613001008NRG24200120241905724
|
20/01/2024
|
VALSALA
|
1613001008WL083356
|
VALSALA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710565
|
|
VALSALA R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/49
(Yeroor)
|
1613001008NRG24200120241905712
|
20/01/2024
|
SOBHANA
|
1613001008WL083356
|
SOBHANA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710572
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-007/50
(Yeroor)
|
1613001008NRG24200120241905714
|
20/01/2024
|
JOY B
|
1613001008WL083356
|
JOY B
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138710566
|
|
JOY G
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-007/59
(Yeroor)
|
1613001008NRG24200120241905718
|
20/01/2024
|
ARIFABEEVI
|
1613001008WL083356
|
ARIFABEEVI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710570
|
|
MRS ARIPHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-007/60
(Yeroor)
|
1613001008NRG24200120241905719
|
20/01/2024
|
SHEMI
|
1613001008WL083356
|
SHEMI
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138710569
|
|
MRS SHEMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-007/665
(Yeroor)
|
1613001008NRG24200120241905722
|
20/01/2024
|
BHASKARAN PILLAI
|
1613001008WL083356
|
BHASKARAN PILLAI
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710571
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-002/135
(Yeroor)
|
1613001008NRG24200120241905692
|
20/01/2024
|
Latha. O
|
1613001008WL083356
|
Latha. O
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710580
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/119
(Yeroor)
|
1613001008NRG24200120241905693
|
20/01/2024
|
OMANAYAMMA. N
|
1613001008WL083356
|
OMANAYAMMA. N
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710574
|
|
MRS OMANA AMMA N B
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/121
(Yeroor)
|
1613001008NRG24200120241905694
|
20/01/2024
|
NABEESATH BEEVI
|
1613001008WL083356
|
NABEESATH BEEVI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710588
|
|
MRS NABEESATH BEEVI WO SULAIMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/123
(Yeroor)
|
1613001008NRG24200120241905695
|
20/01/2024
|
PONNAMMA KS
|
1613001008WL083356
|
PONNAMMA KS
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710579
|
|
MS PONNAMMA KS
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/124
(Yeroor)
|
1613001008NRG24200120241905696
|
20/01/2024
|
Indira.K
|
1613001008WL083356
|
Indira.K
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710590
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/126
(Yeroor)
|
1613001008NRG24200120241905697
|
20/01/2024
|
KUNJUMOL RAJU
|
1613001008WL083356
|
KUNJUMOL RAJU
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710589
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/156
(Yeroor)
|
1613001008NRG24200120241905698
|
20/01/2024
|
LILLYKUTTY
|
1613001008WL083356
|
LILLYKUTTY
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710575
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/157
(Yeroor)
|
1613001008NRG24200120241905699
|
20/01/2024
|
AMBIKA BABU
|
1613001008WL083356
|
AMBIKA BABU
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138710585
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/162
(Yeroor)
|
1613001008NRG24200120241905700
|
20/01/2024
|
OMANA.K
|
1613001008WL083356
|
OMANA.K
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710586
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/164
(Yeroor)
|
1613001008NRG24200120241905701
|
20/01/2024
|
Suseela
|
1613001008WL083356
|
Suseela
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138710584
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/168
(Yeroor)
|
1613001008NRG24200120241905702
|
20/01/2024
|
Vijayamma. D
|
1613001008WL083356
|
Vijayamma. D
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710576
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/193
(Yeroor)
|
1613001008NRG24200120241905703
|
20/01/2024
|
BALKEESABEEVI
|
1613001008WL083356
|
BALKEESABEEVI
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138710582
|
|
MRS BALKEESABEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/226
(Yeroor)
|
1613001008NRG24200120241905704
|
20/01/2024
|
Omana. K
|
1613001008WL083356
|
Omana. K
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138710583
|
|
MRS OMANA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/239
(Yeroor)
|
1613001008NRG24200120241905705
|
20/01/2024
|
RAJAMMA. N
|
1613001008WL083356
|
RAJAMMA. N
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710578
|
|
MRS RAJAMMA N
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/263
(Yeroor)
|
1613001008NRG24200120241905706
|
20/01/2024
|
KUNJUMOL
|
1613001008WL083356
|
KUNJUMOL
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710593
|
|
KUNJUMOL .
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-008-007/322
(Yeroor)
|
1613001008NRG24200120241905707
|
20/01/2024
|
Biji. S
|
1613001008WL083356
|
Biji. S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710595
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/368
(Yeroor)
|
1613001008NRG24200120241905708
|
20/01/2024
|
Abida Beevi
|
1613001008WL083356
|
Abida Beevi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710594
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/415
(Yeroor)
|
1613001008NRG24200120241905709
|
20/01/2024
|
SALI ABRAHAM
|
1613001008WL083356
|
SALI ABRAHAM
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138710591
|
|
MRS SALI ABRAHAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/475
(Yeroor)
|
1613001008NRG24200120241905710
|
20/01/2024
|
VINOD
|
1613001008WL083356
|
VINOD
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710596
|
|
MR VINOD SO RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/488
(Yeroor)
|
1613001008NRG24200120241905711
|
20/01/2024
|
THANKAMMA
|
1613001008WL083356
|
THANKAMMA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710597
|
|
MRS THANKAMMA WIFE OF FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/51
(Yeroor)
|
1613001008NRG24200120241905715
|
20/01/2024
|
JAYASREE.S
|
1613001008WL083356
|
JAYASREE.S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710587
|
|
MRS JAYASREE S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/562
(Yeroor)
|
1613001008NRG24200120241905716
|
20/01/2024
|
SUNI M
|
1613001008WL083356
|
SUNI M
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2138710592
|
|
MRS SUNI M
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/64
(Yeroor)
|
1613001008NRG24200120241905721
|
20/01/2024
|
LEELAKUMARI
|
1613001008WL083356
|
LEELAKUMARI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710581
|
|
LEELAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-008-007/74
(Yeroor)
|
1613001008NRG24200120241905723
|
20/01/2024
|
BINDHU.P
|
1613001008WL083356
|
BINDHU.P
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138710577
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-007/497
(Yeroor)
|
1613001008NRG24200120241905713
|
20/01/2024
|
JAYASREE
|
1613001008WL083356
|
JAYASREE
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138710568
|
|
JAYASREE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|