|
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-13-001-008-004/46
(Yeroor)
|
1613001008NRG24230220242125488
|
23/02/2024
|
KUSUMAKUMARY
|
1613001008WL094831
|
KUSUMAKUMARY
|
00078
|
CNRB0014508
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105010118
|
|
MRS KUSUMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/188
(Yeroor)
|
1613001008NRG24230220242125494
|
23/02/2024
|
Sheeja N A
|
1613001008WL094831
|
Sheeja N A
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105010120
|
|
Mrs. SHEEJA N A
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/40
(Yeroor)
|
1613001008NRG24230220242125502
|
23/02/2024
|
SAITHA S
|
1613001008WL094831
|
SAITHA S
|
00409
|
SIBL0000192
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105010112
|
|
SARITHA S
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-007/510
(Yeroor)
|
1613001008NRG24230220242125504
|
23/02/2024
|
Radhamani Amma
|
1613001008WL094831
|
Radhamani Amma
|
00409
|
SIBL0000192
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105010113
|
|
MRS RADHAMANIYAMMA DAUGHTER OF RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/519
(Yeroor)
|
1613001008NRG24230220242125505
|
23/02/2024
|
SHYLAJA
|
1613001008WL094831
|
SHYLAJA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3105010116
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-007/161
(Yeroor)
|
1613001008NRG24230220242125490
|
23/02/2024
|
MAYA
|
1613001008WL094831
|
MAYA
|
00415
|
SBIN0070245
|
330
|
330
|
Processed
|
19/04/2024
|
|
3105010133
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-007/167
(Yeroor)
|
1613001008NRG24230220242125491
|
23/02/2024
|
RAJAMMA.S
|
1613001008WL094831
|
RAJAMMA.S
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105010124
|
|
RAJAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
8
|
Anchal
|
KL-13-001-008-007/185
(Yeroor)
|
1613001008NRG24230220242125492
|
23/02/2024
|
RASHEEDA BEEVI
|
1613001008WL094831
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105010122
|
|
MRS RASHEEDA BBEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/187
(Yeroor)
|
1613001008NRG24230220242125493
|
23/02/2024
|
Thulasi Amma
|
1613001008WL094831
|
Thulasi Amma
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105010125
|
|
MRS THULASI WO MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/200
(Yeroor)
|
1613001008NRG24230220242125495
|
23/02/2024
|
PONNAMMA. B
|
1613001008WL094831
|
PONNAMMA. B
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105010119
|
|
PONNAMMA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-008-007/203
(Yeroor)
|
1613001008NRG24230220242125496
|
23/02/2024
|
PODICHI
|
1613001008WL094831
|
PODICHI
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105010128
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/204
(Yeroor)
|
1613001008NRG24230220242125497
|
23/02/2024
|
SUVARNA KUMARY
|
1613001008WL094831
|
SUVARNA KUMARY
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105010127
|
|
MRS SUVARNA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/29
(Yeroor)
|
1613001008NRG24230220242125498
|
23/02/2024
|
SUDHA T
|
1613001008WL094831
|
SUDHA T
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3105010123
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-008-007/31
(Yeroor)
|
1613001008NRG24230220242125499
|
23/02/2024
|
NIRMALA
|
1613001008WL094831
|
NIRMALA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105010126
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/313
(Yeroor)
|
1613001008NRG24230220242125500
|
23/02/2024
|
Santhakumari
|
1613001008WL094831
|
Santhakumari
|
00415
|
SBIN0070245
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105010131
|
|
MRS T SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG24230220242125501
|
23/02/2024
|
Leela S
|
1613001008WL094831
|
Leela S
|
00415
|
SBIN0070245
|
990
|
990
|
Processed
|
19/04/2024
|
|
3105010129
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/504
(Yeroor)
|
1613001008NRG24230220242125503
|
23/02/2024
|
SATHYA BHAMA
|
1613001008WL094831
|
SATHYA BHAMA
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105010130
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/598
(Yeroor)
|
1613001008NRG24230220242125506
|
23/02/2024
|
Podichi
|
1613001008WL094831
|
Podichi
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105010132
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/641
(Yeroor)
|
1613001008NRG24230220242125508
|
23/02/2024
|
REJI JOHN
|
1613001008WL094831
|
REJI JOHN
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105010121
|
|
MRS REJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/652
(Yeroor)
|
1613001008NRG24230220242125509
|
23/02/2024
|
LISI
|
1613001008WL094831
|
LISI
|
00415
|
SBIN0070245
|
2310
|
2310
|
Processed
|
19/04/2024
|
|
3105010117
|
|
LISI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20130
|
20130
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-006/468
(Yeroor)
|
1613001008NRG24230220242125489
|
23/02/2024
|
SABEENA BEEVI
|
1613001008WL094831
|
SABEENA BEEVI
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3105010114
|
|
SABEENA BEEVI
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-008-007/603
(Yeroor)
|
1613001008NRG24230220242125507
|
23/02/2024
|
RAJANI
|
1613001008WL094831
|
RAJANI
|
00462
|
UCBA0001489
|
660
|
660
|
Processed
|
19/04/2024
|
|
3105010115
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28050
|
28050
|
|
|
|
|
|
|
|