|
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-13-001-008-007/671
(Yeroor)
|
1613001008NRG24250120241929836
|
25/01/2024
|
SANTHAMMA
|
1613001008WL084647
|
SANTHAMMA
|
00078
|
CNRB0002856
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033749
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/46
(Yeroor)
|
1613001008NRG24250120241929799
|
25/01/2024
|
KUSUMAKUMARY
|
1613001008WL084647
|
KUSUMAKUMARY
|
00078
|
CNRB0014508
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142033750
|
|
MRS KUSUMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/194
(Yeroor)
|
1613001008NRG24250120241929806
|
25/01/2024
|
KUNJAMMA. K
|
1613001008WL084647
|
KUNJAMMA. K
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
25/03/2024
|
|
2142033752
|
|
MRS KUNJAMMA L
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-008-007/25
(Yeroor)
|
1613001008NRG24250120241929810
|
25/01/2024
|
REMADEVI
|
1613001008WL084647
|
REMADEVI
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033759
|
|
Mrs. RAMADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24250120241929817
|
25/01/2024
|
UMMER M
|
1613001008WL084647
|
UMMER M
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142033741
|
|
UMMER M
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-007/353
(Yeroor)
|
1613001008NRG24250120241929818
|
25/01/2024
|
PUSHPAKUMARI K
|
1613001008WL084647
|
PUSHPAKUMARI K
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033743
|
|
PUSHPAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-007/40
(Yeroor)
|
1613001008NRG24250120241929820
|
25/01/2024
|
SAITHA S
|
1613001008WL084647
|
SAITHA S
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033742
|
|
SARITHA S
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-007/555
(Yeroor)
|
1613001008NRG24250120241929828
|
25/01/2024
|
Shamla
|
1613001008WL084647
|
Shamla
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142033746
|
|
Shamla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7150
|
7150
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-007/33
(Yeroor)
|
1613001008NRG24250120241929814
|
25/01/2024
|
Soumya
|
1613001008WL084647
|
Soumya
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033755
|
|
MRS SAUMYA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/519
(Yeroor)
|
1613001008NRG24250120241929827
|
25/01/2024
|
SHYLAJA
|
1613001008WL084647
|
SHYLAJA
|
00415
|
SBIN0007623
|
325
|
325
|
Processed
|
25/03/2024
|
|
2142033761
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-008-007/615
(Yeroor)
|
1613001008NRG24250120241929832
|
25/01/2024
|
Suprabha
|
1613001008WL084647
|
Suprabha
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033756
|
|
MRS SUPRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4225
|
4225
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-007/159
(Yeroor)
|
1613001008NRG24250120241929801
|
25/01/2024
|
SHEEJA PADMAKUMAR
|
1613001008WL084647
|
SHEEJA PADMAKUMAR
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033771
|
|
MR SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/161
(Yeroor)
|
1613001008NRG24250120241929802
|
25/01/2024
|
MAYA
|
1613001008WL084647
|
MAYA
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142033778
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-008-007/167
(Yeroor)
|
1613001008NRG24250120241929803
|
25/01/2024
|
RAJAMMA.S
|
1613001008WL084647
|
RAJAMMA.S
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142033762
|
|
RAJAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-007/185
(Yeroor)
|
1613001008NRG24250120241929804
|
25/01/2024
|
RASHEEDA BEEVI
|
1613001008WL084647
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033751
|
|
MRS RASHEEDA BBEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/187
(Yeroor)
|
1613001008NRG24250120241929805
|
25/01/2024
|
Thulasi Amma
|
1613001008WL084647
|
Thulasi Amma
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033763
|
|
MRS THULASI WO MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/203
(Yeroor)
|
1613001008NRG24250120241929807
|
25/01/2024
|
PODICHI
|
1613001008WL084647
|
PODICHI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033764
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-008-007/207
(Yeroor)
|
1613001008NRG24250120241929808
|
25/01/2024
|
NALINI. G
|
1613001008WL084647
|
NALINI. G
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033765
|
|
NALINI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-007/214
(Yeroor)
|
1613001008NRG24250120241929809
|
25/01/2024
|
LEKHA.S
|
1613001008WL084647
|
LEKHA.S
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2142033766
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-008-007/29
(Yeroor)
|
1613001008NRG24250120241929811
|
25/01/2024
|
SUDHA T
|
1613001008WL084647
|
SUDHA T
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033753
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-008-007/302
(Yeroor)
|
1613001008NRG24250120241929812
|
25/01/2024
|
Rajeena
|
1613001008WL084647
|
Rajeena
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033767
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/313
(Yeroor)
|
1613001008NRG24250120241929813
|
25/01/2024
|
Santhakumari
|
1613001008WL084647
|
Santhakumari
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033774
|
|
MRS T SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/330
(Yeroor)
|
1613001008NRG24250120241929815
|
25/01/2024
|
Rajeswary
|
1613001008WL084647
|
Rajeswary
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033772
|
|
MS RAJESWARI C
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24250120241929816
|
25/01/2024
|
LAILA BEEVI
|
1613001008WL084647
|
LAILA BEEVI
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033768
|
|
MRS LAILA BEEVIM WO UMMAR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG24250120241929819
|
25/01/2024
|
Leela S
|
1613001008WL084647
|
Leela S
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142033769
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/41
(Yeroor)
|
1613001008NRG24250120241929821
|
25/01/2024
|
SUDHA.P
|
1613001008WL084647
|
SUDHA.P
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033754
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/416
(Yeroor)
|
1613001008NRG24250120241929822
|
25/01/2024
|
SUMANGALA C
|
1613001008WL084647
|
SUMANGALA C
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033770
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-007/504
(Yeroor)
|
1613001008NRG24250120241929825
|
25/01/2024
|
SATHYA BHAMA
|
1613001008WL084647
|
SATHYA BHAMA
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142033775
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/506
(Yeroor)
|
1613001008NRG24250120241929826
|
25/01/2024
|
AMBIKA K
|
1613001008WL084647
|
AMBIKA K
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033773
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/598
(Yeroor)
|
1613001008NRG24250120241929830
|
25/01/2024
|
Podichi
|
1613001008WL084647
|
Podichi
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033776
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-007/641
(Yeroor)
|
1613001008NRG24250120241929834
|
25/01/2024
|
REJI JOHN
|
1613001008WL084647
|
REJI JOHN
|
00415
|
SBIN0070245
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033757
|
|
MRS REJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-007/644
(Yeroor)
|
1613001008NRG24250120241929835
|
25/01/2024
|
SATHEEDEVI
|
1613001008WL084647
|
SATHEEDEVI
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2142033760
|
|
MRS SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-007/619
(Yeroor)
|
1613001008NRG24250120241929833
|
25/01/2024
|
Anjali Raj
|
1613001008WL084647
|
Anjali Raj
|
00415
|
SBIN0070425
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033777
|
|
MRS ANJALIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-006/468
(Yeroor)
|
1613001008NRG24250120241929800
|
25/01/2024
|
SABEENA BEEVI
|
1613001008WL084647
|
SABEENA BEEVI
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033744
|
|
SABEENA BEEVI
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-008-007/42
(Yeroor)
|
1613001008NRG24250120241929823
|
25/01/2024
|
SULABHA P
|
1613001008WL084647
|
SULABHA P
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033747
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-008-007/491
(Yeroor)
|
1613001008NRG24250120241929824
|
25/01/2024
|
LAJUMOL
|
1613001008WL084647
|
LAJUMOL
|
00462
|
UCBA0001489
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2142033745
|
|
LAJUMOL
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-008-007/558
(Yeroor)
|
1613001008NRG24250120241929829
|
25/01/2024
|
Naseema Beevi
|
1613001008WL084647
|
Naseema Beevi
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033758
|
|
NASEEMA BEEVI
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-008-007/603
(Yeroor)
|
1613001008NRG24250120241929831
|
25/01/2024
|
RAJANI
|
1613001008WL084647
|
RAJANI
|
00462
|
UCBA0001489
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2142033748
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9100
|
9100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67600
|
67600
|
|
|
|
|
|
|
|