|
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-13-001-008-007/58
(Yeroor)
|
1613001008NRG24250320242296644
|
25/03/2024
|
OOMMACHEN
|
1613001008WL106514
|
OOMMACHEN
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107015934
|
|
OOMMCHEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/188
(Yeroor)
|
1613001008NRG24250320242296632
|
25/03/2024
|
Sheeja N A
|
1613001008WL106514
|
Sheeja N A
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015933
|
|
Mrs. SHEEJA N A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/510
(Yeroor)
|
1613001008NRG24250320242296641
|
25/03/2024
|
Radhamani Amma
|
1613001008WL106514
|
Radhamani Amma
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015927
|
|
MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/50
(Yeroor)
|
1613001008NRG24250320242296640
|
25/03/2024
|
JOY B
|
1613001008WL106514
|
JOY B
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015928
|
|
JOY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-007/519
(Yeroor)
|
1613001008NRG24250320242296642
|
25/03/2024
|
SHYLAJA
|
1613001008WL106514
|
SHYLAJA
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107015935
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-007/59
(Yeroor)
|
1613001008NRG24250320242296645
|
25/03/2024
|
ARIFABEEVI
|
1613001008WL106514
|
ARIFABEEVI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015932
|
|
MRS ARIPHA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-007/60
(Yeroor)
|
1613001008NRG24250320242296646
|
25/03/2024
|
SHEMI
|
1613001008WL106514
|
SHEMI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107015930
|
|
MRS SHEMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7326
|
7326
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-002/135
(Yeroor)
|
1613001008NRG24250320242296626
|
25/03/2024
|
Latha. O
|
1613001008WL106514
|
Latha. O
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015945
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/175
(Yeroor)
|
1613001008NRG24250320242296627
|
25/03/2024
|
Annamma
|
1613001008WL106514
|
Annamma
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015940
|
|
MRS ANNAMMA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/122
(Yeroor)
|
1613001008NRG24250320242296628
|
25/03/2024
|
PONAMMA.K
|
1613001008WL106514
|
PONAMMA.K
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015944
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/156
(Yeroor)
|
1613001008NRG24250320242296629
|
25/03/2024
|
LILLYKUTTY
|
1613001008WL106514
|
LILLYKUTTY
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3107015931
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/157
(Yeroor)
|
1613001008NRG24250320242296630
|
25/03/2024
|
AMBIKA BABU
|
1613001008WL106514
|
AMBIKA BABU
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015936
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/168
(Yeroor)
|
1613001008NRG24250320242296631
|
25/03/2024
|
Vijayamma. D
|
1613001008WL106514
|
Vijayamma. D
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107015937
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/193
(Yeroor)
|
1613001008NRG24250320242296633
|
25/03/2024
|
BALKEESABEEVI
|
1613001008WL106514
|
BALKEESABEEVI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015943
|
|
MRS BALKEESABEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/226
(Yeroor)
|
1613001008NRG24250320242296634
|
25/03/2024
|
Omana. K
|
1613001008WL106514
|
Omana. K
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015946
|
|
MRS OMANA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/292
(Yeroor)
|
1613001008NRG24250320242296635
|
25/03/2024
|
Sreja. R
|
1613001008WL106514
|
Sreja. R
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015941
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/293
(Yeroor)
|
1613001008NRG24250320242296636
|
25/03/2024
|
Vasantha. R
|
1613001008WL106514
|
Vasantha. R
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015948
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/31
(Yeroor)
|
1613001008NRG24250320242296637
|
25/03/2024
|
NIRMALA
|
1613001008WL106514
|
NIRMALA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015942
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/488
(Yeroor)
|
1613001008NRG24250320242296638
|
25/03/2024
|
THANKAMMA
|
1613001008WL106514
|
THANKAMMA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3107015950
|
|
MRS THANKAMMA WIFE OF FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/58
(Yeroor)
|
1613001008NRG24250320242296643
|
25/03/2024
|
Lisy
|
1613001008WL106514
|
Lisy
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3107015938
|
|
MRS LISY WO OOMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/66
(Yeroor)
|
1613001008NRG24250320242296647
|
25/03/2024
|
SUSEELA BABU
|
1613001008WL106514
|
SUSEELA BABU
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015949
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/74
(Yeroor)
|
1613001008NRG24250320242296648
|
25/03/2024
|
BINDHU.P
|
1613001008WL106514
|
BINDHU.P
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107015939
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-008-007/76
(Yeroor)
|
1613001008NRG24250320242296649
|
25/03/2024
|
SUJATHA
|
1613001008WL106514
|
SUJATHA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
19/04/2024
|
|
3107015947
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-007/497
(Yeroor)
|
1613001008NRG24250320242296639
|
25/03/2024
|
JAYASREE
|
1613001008WL106514
|
JAYASREE
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3107015929
|
|
JAYASREE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46953
|
46953
|
|
|
|
|
|
|
|