|
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-13-001-008-002/451
(Yeroor)
|
1613001008NRG24111020231178090
|
11/10/2023
|
RAJI C
|
1613001008WL049318
|
RAJI C
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572876
|
|
MS RAJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/642
(Yeroor)
|
1613001008NRG24111020231178097
|
11/10/2023
|
RAJANI MOHANAN
|
1613001008WL049318
|
RAJANI MOHANAN
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377572885
|
|
REJANI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-002/179
(Yeroor)
|
1613001008NRG24111020231178081
|
11/10/2023
|
SURENDRANNAIR V
|
1613001008WL049318
|
SURENDRANNAIR V
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377572873
|
|
V SURENDRAN NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-002/628
(Yeroor)
|
1613001008NRG24111020231178096
|
11/10/2023
|
Saleena
|
1613001008WL049318
|
Saleena
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377572899
|
|
Mr. Saleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-001/103
(Yeroor)
|
1613001008NRG24111020231178073
|
11/10/2023
|
Saranya U
|
1613001008WL049318
|
Saranya U
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377572883
|
|
MRS SARANYA U
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-001/552
(Yeroor)
|
1613001008NRG24111020231178075
|
11/10/2023
|
Reena K
|
1613001008WL049318
|
Reena K
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377572884
|
|
REENA K
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-002/423
(Yeroor)
|
1613001008NRG24111020231178088
|
11/10/2023
|
Sunitha V
|
1613001008WL049318
|
Sunitha V
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377572875
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/456
(Yeroor)
|
1613001008NRG24111020231178092
|
11/10/2023
|
Saboora Beevi
|
1613001008WL049318
|
Saboora Beevi
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572874
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/586
(Yeroor)
|
1613001008NRG24111020231178095
|
11/10/2023
|
Mini
|
1613001008WL049318
|
Mini
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377572882
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-001/316
(Yeroor)
|
1613001008NRG24111020231178074
|
11/10/2023
|
CHANDRIKA. P
|
1613001008WL049318
|
CHANDRIKA. P
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377572888
|
|
MS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/125
(Yeroor)
|
1613001008NRG24111020231178076
|
11/10/2023
|
VASANTHAKUMARY N
|
1613001008WL049318
|
VASANTHAKUMARY N
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572894
|
|
VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/139
(Yeroor)
|
1613001008NRG24111020231178078
|
11/10/2023
|
RADHAMMA. R
|
1613001008WL049318
|
RADHAMMA. R
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377572889
|
|
MRS RADHAMMA R
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/141
(Yeroor)
|
1613001008NRG24111020231178079
|
11/10/2023
|
NASEERA
|
1613001008WL049318
|
NASEERA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377572890
|
|
MRS NASEERA WOTHAHIR
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/146
(Yeroor)
|
1613001008NRG24111020231178080
|
11/10/2023
|
OMANAYAMMA
|
1613001008WL049318
|
OMANAYAMMA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377572892
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-002/206
(Yeroor)
|
1613001008NRG24111020231178082
|
11/10/2023
|
Indira Bahi
|
1613001008WL049318
|
Indira Bahi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377572896
|
|
INDIRA BHAI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-002/272
(Yeroor)
|
1613001008NRG24111020231178084
|
11/10/2023
|
SUHARA BEEVI
|
1613001008WL049318
|
SUHARA BEEVI
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/11/2023
|
|
7377572891
|
|
SUHARA BEEVI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-002/277
(Yeroor)
|
1613001008NRG24111020231178085
|
11/10/2023
|
Pushpalatha
|
1613001008WL049318
|
Pushpalatha
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377572893
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/440
(Yeroor)
|
1613001008NRG24111020231178089
|
11/10/2023
|
SINI SABU
|
1613001008WL049318
|
SINI SABU
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572898
|
|
MRS SINI SABU
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-002/455
(Yeroor)
|
1613001008NRG24111020231178091
|
11/10/2023
|
Remadevi
|
1613001008WL049318
|
Remadevi
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377572895
|
|
MRS REMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-002/53
(Yeroor)
|
1613001008NRG24111020231178093
|
11/10/2023
|
Lisi Kunjumon
|
1613001008WL049318
|
Lisi Kunjumon
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377572887
|
|
MS LISI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-002/99
(Yeroor)
|
1613001008NRG24111020231178098
|
11/10/2023
|
BEENA
|
1613001008WL049318
|
BEENA
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377572886
|
|
MRS BEENA WO PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/406
(Yeroor)
|
1613001008NRG24111020231178099
|
11/10/2023
|
Ruby Mumthas
|
1613001008WL049318
|
Ruby Mumthas
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377572897
|
|
MRS RUBY MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-002/129
(Yeroor)
|
1613001008NRG24111020231178077
|
11/10/2023
|
Mini
|
1613001008WL049318
|
Mini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377572877
|
|
MINI
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-002/260
(Yeroor)
|
1613001008NRG24111020231178083
|
11/10/2023
|
JALAJA
|
1613001008WL049318
|
JALAJA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377572881
|
|
JALAJA
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-008-002/282
(Yeroor)
|
1613001008NRG24111020231178086
|
11/10/2023
|
SYAMALA G
|
1613001008WL049318
|
SYAMALA G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
11/11/2023
|
|
7377572880
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-002/301
(Yeroor)
|
1613001008NRG24111020231178087
|
11/10/2023
|
Santhi
|
1613001008WL049318
|
Santhi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377572878
|
|
SANTHI
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-008-002/530
(Yeroor)
|
1613001008NRG24111020231178094
|
11/10/2023
|
Ashokan
|
1613001008WL049318
|
Ashokan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377572879
|
|
ASHOKAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|