|
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-13-001-008-007/628
(Yeroor)
|
1613001008NRG24150320242252176
|
15/03/2024
|
RAMANI C K
|
1613001008WL102904
|
RAMANI C K
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158037129
|
|
REMANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-007/58
(Yeroor)
|
1613001008NRG24150320242252174
|
15/03/2024
|
OOMMACHEN
|
1613001008WL102904
|
OOMMACHEN
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158037139
|
|
OOMMCHEN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/49
(Yeroor)
|
1613001008NRG24150320242252170
|
15/03/2024
|
SOBHANA
|
1613001008WL102904
|
SOBHANA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158037138
|
|
MS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-007/50
(Yeroor)
|
1613001008NRG24150320242252172
|
15/03/2024
|
JOY B
|
1613001008WL102904
|
JOY B
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158037128
|
|
JOY G
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-007/59
(Yeroor)
|
1613001008NRG24150320242252175
|
15/03/2024
|
ARIFABEEVI
|
1613001008WL102904
|
ARIFABEEVI
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037131
|
|
MRS ARIPHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-007/665
(Yeroor)
|
1613001008NRG24150320242252179
|
15/03/2024
|
BHASKARAN PILLAI
|
1613001008WL102904
|
BHASKARAN PILLAI
|
00415
|
SBIN0007623
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158037137
|
|
MR BHASKARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-002/135
(Yeroor)
|
1613001008NRG24150320242252154
|
15/03/2024
|
Latha. O
|
1613001008WL102904
|
Latha. O
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037153
|
|
MRS LATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-002/175
(Yeroor)
|
1613001008NRG24150320242252155
|
15/03/2024
|
Annamma
|
1613001008WL102904
|
Annamma
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158037148
|
|
MRS ANNAMMA WO BABU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/122
(Yeroor)
|
1613001008NRG24150320242252156
|
15/03/2024
|
PONAMMA.K
|
1613001008WL102904
|
PONAMMA.K
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037136
|
|
MRS PONNAMMA K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/124
(Yeroor)
|
1613001008NRG24150320242252157
|
15/03/2024
|
Indira.K
|
1613001008WL102904
|
Indira.K
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158037140
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/126
(Yeroor)
|
1613001008NRG24150320242252158
|
15/03/2024
|
KUNJUMOL RAJU
|
1613001008WL102904
|
KUNJUMOL RAJU
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158037141
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/156
(Yeroor)
|
1613001008NRG24150320242252159
|
15/03/2024
|
LILLYKUTTY
|
1613001008WL102904
|
LILLYKUTTY
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037135
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/157
(Yeroor)
|
1613001008NRG24150320242252160
|
15/03/2024
|
AMBIKA BABU
|
1613001008WL102904
|
AMBIKA BABU
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158037142
|
|
MRS AMBIKA BABU
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/162
(Yeroor)
|
1613001008NRG24150320242252161
|
15/03/2024
|
OMANA.K
|
1613001008WL102904
|
OMANA.K
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158037143
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/164
(Yeroor)
|
1613001008NRG24150320242252162
|
15/03/2024
|
Suseela
|
1613001008WL102904
|
Suseela
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158037150
|
|
MRS SUSEELA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/168
(Yeroor)
|
1613001008NRG24150320242252163
|
15/03/2024
|
Vijayamma. D
|
1613001008WL102904
|
Vijayamma. D
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037132
|
|
MRS VIJAYAMMA D
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/193
(Yeroor)
|
1613001008NRG24150320242252164
|
15/03/2024
|
BALKEESABEEVI
|
1613001008WL102904
|
BALKEESABEEVI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158037152
|
|
MRS BALKEESABEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/226
(Yeroor)
|
1613001008NRG24150320242252165
|
15/03/2024
|
Omana. K
|
1613001008WL102904
|
Omana. K
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037154
|
|
MRS OMANA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-007/292
(Yeroor)
|
1613001008NRG24150320242252166
|
15/03/2024
|
Sreja. R
|
1613001008WL102904
|
Sreja. R
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158037134
|
|
MRS SREEJA R
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-007/293
(Yeroor)
|
1613001008NRG24150320242252167
|
15/03/2024
|
Vasantha. R
|
1613001008WL102904
|
Vasantha. R
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158037144
|
|
MRS VASANTHA R
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/322
(Yeroor)
|
1613001008NRG24150320242252168
|
15/03/2024
|
Biji. S
|
1613001008WL102904
|
Biji. S
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037145
|
|
MRS BIJI S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/488
(Yeroor)
|
1613001008NRG24150320242252169
|
15/03/2024
|
THANKAMMA
|
1613001008WL102904
|
THANKAMMA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037149
|
|
MRS THANKAMMA WIFE OF FRANCIS
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/58
(Yeroor)
|
1613001008NRG24150320242252173
|
15/03/2024
|
Lisy
|
1613001008WL102904
|
Lisy
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037146
|
|
MRS LISY WO OOMMACHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/64
(Yeroor)
|
1613001008NRG24150320242252177
|
15/03/2024
|
LEELAKUMARI
|
1613001008WL102904
|
LEELAKUMARI
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158037151
|
|
LEELAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-007/66
(Yeroor)
|
1613001008NRG24150320242252178
|
15/03/2024
|
SUSEELA BABU
|
1613001008WL102904
|
SUSEELA BABU
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037147
|
|
MRS SUSEELA BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/74
(Yeroor)
|
1613001008NRG24150320242252180
|
15/03/2024
|
BINDHU.P
|
1613001008WL102904
|
BINDHU.P
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037133
|
|
BINDHU P
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-008-007/76
(Yeroor)
|
1613001008NRG24150320242252181
|
15/03/2024
|
SUJATHA
|
1613001008WL102904
|
SUJATHA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158037155
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-007/497
(Yeroor)
|
1613001008NRG24150320242252171
|
15/03/2024
|
JAYASREE
|
1613001008WL102904
|
JAYASREE
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158037130
|
|
JAYASREE
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49950
|
49950
|
|
|
|
|
|
|
|