|
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-13-001-008-002/642
(Yeroor)
|
1613001008NRG24160220242074670
|
16/02/2024
|
RAJANI MOHANAN
|
1613001008WL092227
|
RAJANI MOHANAN
|
00078
|
CNRB0014508
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894277183
|
|
REJANI MOHANAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/266
(Yeroor)
|
1613001008NRG24160220242074649
|
16/02/2024
|
VILASINI AMMA S
|
1613001008WL092227
|
VILASINI AMMA S
|
00127
|
FDRL0001032
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894277197
|
|
VILASINY AMMA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2275
|
2275
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-002/628
(Yeroor)
|
1613001008NRG24160220242074669
|
16/02/2024
|
Saleena
|
1613001008WL092227
|
Saleena
|
00176
|
IDIB000A146
|
325
|
325
|
Processed
|
13/04/2024
|
|
2894277194
|
|
Mr. Saleena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
325
|
325
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/103
(Yeroor)
|
1613001008NRG24160220242074648
|
16/02/2024
|
Saranya U
|
1613001008WL092227
|
Saranya U
|
00415
|
SBIN0007623
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894277181
|
|
MRS SARANYA U
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-001/552
(Yeroor)
|
1613001008NRG24160220242074651
|
16/02/2024
|
Reena K
|
1613001008WL092227
|
Reena K
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894277182
|
|
REENA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-002/153
(Yeroor)
|
1613001008NRG24160220242074656
|
16/02/2024
|
Thankamany Amma
|
1613001008WL092227
|
Thankamany Amma
|
00415
|
SBIN0007623
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894277195
|
|
THANKAMANIYAMMA
|
DHANALAXMI BANK(607239)
|
|
7
|
Anchal
|
KL-13-001-008-002/423
(Yeroor)
|
1613001008NRG24160220242074663
|
16/02/2024
|
Sunitha V
|
1613001008WL092227
|
Sunitha V
|
00415
|
SBIN0007623
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894277173
|
|
MRS SUNITHA V
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/456
(Yeroor)
|
1613001008NRG24160220242074665
|
16/02/2024
|
Saboora Beevi
|
1613001008WL092227
|
Saboora Beevi
|
00415
|
SBIN0007623
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894277196
|
|
MRS SABOORA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-002/586
(Yeroor)
|
1613001008NRG24160220242074668
|
16/02/2024
|
Mini
|
1613001008WL092227
|
Mini
|
00415
|
SBIN0007623
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894277180
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6500
|
6500
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-001/316
(Yeroor)
|
1613001008NRG24160220242074650
|
16/02/2024
|
CHANDRIKA. P
|
1613001008WL092227
|
CHANDRIKA. P
|
00415
|
SBIN0070245
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894277186
|
|
MS CHANDRIKA P
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-002/125
(Yeroor)
|
1613001008NRG24160220242074652
|
16/02/2024
|
VASANTHAKUMARY N
|
1613001008WL092227
|
VASANTHAKUMARY N
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894277191
|
|
VASANDAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-002/146
(Yeroor)
|
1613001008NRG24160220242074654
|
16/02/2024
|
OMANAYAMMA
|
1613001008WL092227
|
OMANAYAMMA
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894277189
|
|
MRS OMANA AMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-002/147
(Yeroor)
|
1613001008NRG24160220242074655
|
16/02/2024
|
Anandhavalliy Amma
|
1613001008WL092227
|
Anandhavalliy Amma
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
12/04/2024
|
|
2894277187
|
|
MRS ANANDAVALLY AMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-002/206
(Yeroor)
|
1613001008NRG24160220242074657
|
16/02/2024
|
Indira Bahi
|
1613001008WL092227
|
Indira Bahi
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894277192
|
|
INDIRA BHAI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-002/272
(Yeroor)
|
1613001008NRG24160220242074659
|
16/02/2024
|
SUHARA BEEVI
|
1613001008WL092227
|
SUHARA BEEVI
|
00415
|
SBIN0070245
|
2275
|
2275
|
Processed
|
13/04/2024
|
|
2894277188
|
|
SUHARABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-002/277
(Yeroor)
|
1613001008NRG24160220242074660
|
16/02/2024
|
Pushpalatha
|
1613001008WL092227
|
Pushpalatha
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894277190
|
|
MRS PUSHPALATHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-002/53
(Yeroor)
|
1613001008NRG24160220242074666
|
16/02/2024
|
Lisi Kunjumon
|
1613001008WL092227
|
Lisi Kunjumon
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894277185
|
|
MS LISI KUNJUMON
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-002/99
(Yeroor)
|
1613001008NRG24160220242074671
|
16/02/2024
|
BEENA
|
1613001008WL092227
|
BEENA
|
00415
|
SBIN0070245
|
650
|
650
|
Processed
|
12/04/2024
|
|
2894277184
|
|
MRS BEENA WO PRASANTH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/406
(Yeroor)
|
1613001008NRG24160220242074672
|
16/02/2024
|
Ruby Mumthas
|
1613001008WL092227
|
Ruby Mumthas
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894277193
|
|
MRS RUBY MUMTHAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13650
|
13650
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-002/129
(Yeroor)
|
1613001008NRG24160220242074653
|
16/02/2024
|
Mini
|
1613001008WL092227
|
Mini
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894277175
|
|
MINI
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-008-002/260
(Yeroor)
|
1613001008NRG24160220242074658
|
16/02/2024
|
JALAJA
|
1613001008WL092227
|
JALAJA
|
00462
|
UCBA0001489
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894277179
|
|
JALAJA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-008-002/282
(Yeroor)
|
1613001008NRG24160220242074661
|
16/02/2024
|
SYAMALA G
|
1613001008WL092227
|
SYAMALA G
|
00462
|
UCBA0001489
|
325
|
325
|
Processed
|
12/04/2024
|
|
2894277178
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-008-002/301
(Yeroor)
|
1613001008NRG24160220242074662
|
16/02/2024
|
Santhi
|
1613001008WL092227
|
Santhi
|
00462
|
UCBA0001489
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894277176
|
|
SANTHI
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-002/432
(Yeroor)
|
1613001008NRG24160220242074664
|
16/02/2024
|
Kausalya K
|
1613001008WL092227
|
Kausalya K
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
12/04/2024
|
|
2894277174
|
|
KAUSALYA K
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-008-002/530
(Yeroor)
|
1613001008NRG24160220242074667
|
16/02/2024
|
Ashokan
|
1613001008WL092227
|
Ashokan
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
12/04/2024
|
|
2894277177
|
|
ASHOKAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31200
|
31200
|
|
|
|
|
|
|
|