|
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-13-001-008-007/23
(Yeroor)
|
1613001008NRG24070220242003228
|
07/02/2024
|
Suprabha A
|
1613001008WL088582
|
Suprabha A
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400898
|
|
Mrs. SUPRABHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-006/412
(Yeroor)
|
1613001008NRG24070220242003213
|
07/02/2024
|
Geetha Raju
|
1613001008WL088582
|
Geetha Raju
|
00127
|
FDRL0001032
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400896
|
|
GEETHA RAJU
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-008-007/11
(Yeroor)
|
1613001008NRG24070220242003216
|
07/02/2024
|
THAJUDHEEN H
|
1613001008WL088582
|
THAJUDHEEN H
|
00127
|
FDRL0001032
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151400897
|
|
THAJUDEEN H
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4290
|
4290
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-006/519
(Yeroor)
|
1613001008NRG24070220242003214
|
07/02/2024
|
USHAKUMARI
|
1613001008WL088582
|
USHAKUMARI
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400916
|
|
USHA KUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-007/212
(Yeroor)
|
1613001008NRG24070220242003226
|
07/02/2024
|
Rahumathu Khan
|
1613001008WL088582
|
Rahumathu Khan
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400926
|
|
Mr. Rahumathu Khan . .
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-007/601
(Yeroor)
|
1613001008NRG24070220242003237
|
07/02/2024
|
Athira A R
|
1613001008WL088582
|
Athira A R
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151400920
|
|
Mrs. Athira A R
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-007/602
(Yeroor)
|
1613001008NRG24070220242003238
|
07/02/2024
|
MINIMOL
|
1613001008WL088582
|
MINIMOL
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151400919
|
|
Mrs. Mini Mol
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5940
|
5940
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-006/208
(Yeroor)
|
1613001008NRG24070220242003212
|
07/02/2024
|
MARIYAKUTTY
|
1613001008WL088582
|
MARIYAKUTTY
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151400894
|
|
MARIYA KUTTY
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-007/413
(Yeroor)
|
1613001008NRG24070220242003234
|
07/02/2024
|
Radhamaniamma
|
1613001008WL088582
|
Radhamaniamma
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151400895
|
|
RADHAMANI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-007/20
(Yeroor)
|
1613001008NRG24070220242003224
|
07/02/2024
|
SANTHAKUMARI
|
1613001008WL088582
|
SANTHAKUMARI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151400899
|
|
SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-007/314
(Yeroor)
|
1613001008NRG24070220242003231
|
07/02/2024
|
BINDHU
|
1613001008WL088582
|
BINDHU
|
00415
|
SBIN0017230
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151400904
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-007/1
(Yeroor)
|
1613001008NRG24070220242003215
|
07/02/2024
|
SULFA BEEVI. A
|
1613001008WL088582
|
SULFA BEEVI. A
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151400906
|
|
SULAFA BEEVI A
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-008-007/12
(Yeroor)
|
1613001008NRG24070220242003217
|
07/02/2024
|
SANTHA.V
|
1613001008WL088582
|
SANTHA.V
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151400915
|
|
MRS SANTHA V
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/13
(Yeroor)
|
1613001008NRG24070220242003218
|
07/02/2024
|
THANKAMONY
|
1613001008WL088582
|
THANKAMONY
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151400907
|
|
MRS THANKAMONY WO MOHAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/17
(Yeroor)
|
1613001008NRG24070220242003220
|
07/02/2024
|
Fathima Najeeb
|
1613001008WL088582
|
Fathima Najeeb
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151400914
|
|
MRS FATHIMA NAJEEB
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/174
(Yeroor)
|
1613001008NRG24070220242003221
|
07/02/2024
|
RADHAMANIAMMA
|
1613001008WL088582
|
RADHAMANIAMMA
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151400908
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/199
(Yeroor)
|
1613001008NRG24070220242003222
|
07/02/2024
|
SHEELA.S
|
1613001008WL088582
|
SHEELA.S
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151400922
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/2
(Yeroor)
|
1613001008NRG24070220242003223
|
07/02/2024
|
SOBHANA
|
1613001008WL088582
|
SOBHANA
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151400909
|
|
SOBHANA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-008-007/21
(Yeroor)
|
1613001008NRG24070220242003225
|
07/02/2024
|
GEETHA
|
1613001008WL088582
|
GEETHA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400910
|
|
MRS GEETHA BABU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/213
(Yeroor)
|
1613001008NRG24070220242003227
|
07/02/2024
|
HANEEFA RAWTHER
|
1613001008WL088582
|
HANEEFA RAWTHER
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151400911
|
|
MR HANEEFA RAWTHER
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/259
(Yeroor)
|
1613001008NRG24070220242003229
|
07/02/2024
|
FATHIMABEEVI
|
1613001008WL088582
|
FATHIMABEEVI
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151400912
|
|
FATHIMA BEEVI
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-008-007/3
(Yeroor)
|
1613001008NRG24070220242003230
|
07/02/2024
|
JALAJA.R
|
1613001008WL088582
|
JALAJA.R
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151400913
|
|
MRS JALAJA R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/327
(Yeroor)
|
1613001008NRG24070220242003233
|
07/02/2024
|
YAKKOB KHAN K
|
1613001008WL088582
|
YAKKOB KHAN K
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400903
|
|
MRS YAKKOB KHAN KHAN K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/579
(Yeroor)
|
1613001008NRG24070220242003236
|
07/02/2024
|
SHEEJA
|
1613001008WL088582
|
SHEEJA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2151400924
|
|
MRS SHEEJA SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/630
(Yeroor)
|
1613001008NRG24070220242003239
|
07/02/2024
|
SUBINA
|
1613001008WL088582
|
SUBINA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400901
|
|
SUBINA
|
INDUSIND BANK(607189)
|
|
26
|
Anchal
|
KL-13-001-008-007/631
(Yeroor)
|
1613001008NRG24070220242003240
|
07/02/2024
|
SAJEETHA
|
1613001008WL088582
|
SAJEETHA
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400921
|
|
SAJEETHA P S
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-008-007/632
(Yeroor)
|
1613001008NRG24070220242003241
|
07/02/2024
|
MAHEEN Y
|
1613001008WL088582
|
MAHEEN Y
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151400905
|
|
MR MAHEEN Y
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/653
(Yeroor)
|
1613001008NRG24070220242003242
|
07/02/2024
|
JEEJAKUMARI R
|
1613001008WL088582
|
JEEJAKUMARI R
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151400925
|
|
MRS GEEJAKUMARY R
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/9
(Yeroor)
|
1613001008NRG24070220242003244
|
07/02/2024
|
NABEESABEEVI
|
1613001008WL088582
|
NABEESABEEVI
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151400923
|
|
MRS NABEESA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29700
|
29700
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-007/318
(Yeroor)
|
1613001008NRG24070220242003232
|
07/02/2024
|
SHEEJA
|
1613001008WL088582
|
SHEEJA
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151400902
|
|
SHEEJA
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-007/560
(Yeroor)
|
1613001008NRG24070220242003235
|
07/02/2024
|
Nabeesa Beevi
|
1613001008WL088582
|
Nabeesa Beevi
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151400900
|
|
NABEESA BEEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-007/139
(Yeroor)
|
1613001008NRG24070220242003219
|
07/02/2024
|
SHINY RAJ
|
1613001008WL088582
|
SHINY RAJ
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151400917
|
|
SHINY RAJ
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-008-007/658
(Yeroor)
|
1613001008NRG24070220242003243
|
07/02/2024
|
ASIYA A
|
1613001008WL088582
|
ASIYA A
|
00657
|
KLGB0040564
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151400918
|
|
ASIYA ASLAM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53130
|
53130
|
|
|
|
|
|
|
|