|
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)
|
1613001008NRG24060120241819647
|
06/01/2024
|
SANTHAMMA
|
1613001008WL079260
|
SANTHAMMA
|
00078
|
CNRB0002856
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871191
|
|
SANTHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/46
(Yeroor)
|
1613001008NRG24060120241819612
|
06/01/2024
|
KUSUMAKUMARY
|
1613001008WL079260
|
KUSUMAKUMARY
|
00078
|
CNRB0014508
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907871192
|
|
MRS KUSUMAKUMARI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-007/25
(Yeroor)
|
1613001008NRG24060120241819622
|
06/01/2024
|
REMADEVI
|
1613001008WL079260
|
REMADEVI
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907871205
|
|
Mrs. RAMADEVI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-007/35
(Yeroor)
|
1613001008NRG24060120241819628
|
06/01/2024
|
UMMER M
|
1613001008WL079260
|
UMMER M
|
00409
|
SIBL0000192
|
650
|
650
|
Processed
|
16/03/2024
|
|
1907871180
|
|
UMMER M
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-007/353
(Yeroor)
|
1613001008NRG24060120241819629
|
06/01/2024
|
PUSHPAKUMARI K
|
1613001008WL079260
|
PUSHPAKUMARI K
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871182
|
|
PUSHPAKUMARI K
|
SOUTH INDIAN BANK(607167)
|
|
6
|
Anchal
|
KL-13-001-008-007/40
(Yeroor)
|
1613001008NRG24060120241819631
|
06/01/2024
|
SAITHA S
|
1613001008WL079260
|
SAITHA S
|
00409
|
SIBL0000192
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907871181
|
|
SARITHA S
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-007/555
(Yeroor)
|
1613001008NRG24060120241819639
|
06/01/2024
|
Shamla
|
1613001008WL079260
|
Shamla
|
00409
|
SIBL0000192
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871183
|
|
Shamla
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-007/33
(Yeroor)
|
1613001008NRG24060120241819626
|
06/01/2024
|
Soumya
|
1613001008WL079260
|
Soumya
|
00415
|
SBIN0007623
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871185
|
|
MRS SAUMYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-008-007/519
(Yeroor)
|
1613001008NRG24060120241819638
|
06/01/2024
|
SHYLAJA
|
1613001008WL079260
|
SHYLAJA
|
00415
|
SBIN0007623
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871207
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-007/615
(Yeroor)
|
1613001008NRG24060120241819643
|
06/01/2024
|
Suprabha
|
1613001008WL079260
|
Suprabha
|
00415
|
SBIN0007623
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871189
|
|
MRS SUPRABHA P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4875
|
4875
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-007/159
(Yeroor)
|
1613001008NRG24060120241819614
|
06/01/2024
|
SHEEJA PADMAKUMAR
|
1613001008WL079260
|
SHEEJA PADMAKUMAR
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907871202
|
|
MR SHEEJA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-008-007/161
(Yeroor)
|
1613001008NRG24060120241819615
|
06/01/2024
|
MAYA
|
1613001008WL079260
|
MAYA
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871215
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-007/167
(Yeroor)
|
1613001008NRG24060120241819616
|
06/01/2024
|
RAJAMMA.S
|
1613001008WL079260
|
RAJAMMA.S
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907871193
|
|
RAJAMMA.S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
14
|
Anchal
|
KL-13-001-008-007/185
(Yeroor)
|
1613001008NRG24060120241819617
|
06/01/2024
|
RASHEEDA BEEVI
|
1613001008WL079260
|
RASHEEDA BEEVI
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871194
|
|
MRS RASHEEDA BBEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-008-007/187
(Yeroor)
|
1613001008NRG24060120241819618
|
06/01/2024
|
Thulasi Amma
|
1613001008WL079260
|
Thulasi Amma
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907871195
|
|
MRS THULASI WO MURALEEDHARAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-007/203
(Yeroor)
|
1613001008NRG24060120241819619
|
06/01/2024
|
PODICHI
|
1613001008WL079260
|
PODICHI
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871196
|
|
MRS PODICHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-008-007/207
(Yeroor)
|
1613001008NRG24060120241819620
|
06/01/2024
|
NALINI. G
|
1613001008WL079260
|
NALINI. G
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871208
|
|
NALINI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-007/214
(Yeroor)
|
1613001008NRG24060120241819621
|
06/01/2024
|
LEKHA.S
|
1613001008WL079260
|
LEKHA.S
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871197
|
|
LEKHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-008-007/29
(Yeroor)
|
1613001008NRG24060120241819623
|
06/01/2024
|
SUDHA T
|
1613001008WL079260
|
SUDHA T
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907871198
|
|
SUDHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-008-007/302
(Yeroor)
|
1613001008NRG24060120241819624
|
06/01/2024
|
Rajeena
|
1613001008WL079260
|
Rajeena
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871199
|
|
MRS RAJEENA RAJEENA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-007/313
(Yeroor)
|
1613001008NRG24060120241819625
|
06/01/2024
|
Santhakumari
|
1613001008WL079260
|
Santhakumari
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871211
|
|
MRS T SANTHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-007/330
(Yeroor)
|
1613001008NRG24060120241819627
|
06/01/2024
|
Rajeswary
|
1613001008WL079260
|
Rajeswary
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907871203
|
|
MS RAJESWARI C
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-007/37
(Yeroor)
|
1613001008NRG24060120241819630
|
06/01/2024
|
Leela S
|
1613001008WL079260
|
Leela S
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871200
|
|
MRS LEELA S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-008-007/41
(Yeroor)
|
1613001008NRG24060120241819632
|
06/01/2024
|
SUDHA.P
|
1613001008WL079260
|
SUDHA.P
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871201
|
|
MRS SUDHA P
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-007/416
(Yeroor)
|
1613001008NRG24060120241819633
|
06/01/2024
|
SUMANGALA C
|
1613001008WL079260
|
SUMANGALA C
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907871209
|
|
SUMANGALA .
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-008-007/504
(Yeroor)
|
1613001008NRG24060120241819636
|
06/01/2024
|
SATHYA BHAMA
|
1613001008WL079260
|
SATHYA BHAMA
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871212
|
|
MRS SATHYA BHAMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-007/506
(Yeroor)
|
1613001008NRG24060120241819637
|
06/01/2024
|
AMBIKA K
|
1613001008WL079260
|
AMBIKA K
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871210
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-007/598
(Yeroor)
|
1613001008NRG24060120241819641
|
06/01/2024
|
Podichi
|
1613001008WL079260
|
Podichi
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871213
|
|
MRS PODICHI K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-007/641
(Yeroor)
|
1613001008NRG24060120241819645
|
06/01/2024
|
REJI JOHN
|
1613001008WL079260
|
REJI JOHN
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871204
|
|
MRS REJI JOHN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-007/644
(Yeroor)
|
1613001008NRG24060120241819646
|
06/01/2024
|
SATHEEDEVI
|
1613001008WL079260
|
SATHEEDEVI
|
00415
|
SBIN0070245
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907871206
|
|
MRS SATHEEDEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29250
|
29250
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-007/619
(Yeroor)
|
1613001008NRG24060120241819644
|
06/01/2024
|
Anjali Raj
|
1613001008WL079260
|
Anjali Raj
|
00415
|
SBIN0070425
|
1300
|
1300
|
Processed
|
16/03/2024
|
|
1907871214
|
|
MRS ANJALIRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-006/468
(Yeroor)
|
1613001008NRG24060120241819613
|
06/01/2024
|
SABEENA BEEVI
|
1613001008WL079260
|
SABEENA BEEVI
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871184
|
|
SABEENA BEEVI
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-008-007/42
(Yeroor)
|
1613001008NRG24060120241819634
|
06/01/2024
|
SULABHA P
|
1613001008WL079260
|
SULABHA P
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871187
|
|
MRS SULABHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-007/491
(Yeroor)
|
1613001008NRG24060120241819635
|
06/01/2024
|
LAJUMOL
|
1613001008WL079260
|
LAJUMOL
|
00462
|
UCBA0001489
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907871186
|
|
LAJUMOL
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-008-007/558
(Yeroor)
|
1613001008NRG24060120241819640
|
06/01/2024
|
Naseema Beevi
|
1613001008WL079260
|
Naseema Beevi
|
00462
|
UCBA0001489
|
1625
|
1625
|
Processed
|
16/03/2024
|
|
1907871190
|
|
NASEEMA BEEVI
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-008-007/603
(Yeroor)
|
1613001008NRG24060120241819642
|
06/01/2024
|
RAJANI
|
1613001008WL079260
|
RAJANI
|
00462
|
UCBA0001489
|
975
|
975
|
Processed
|
16/03/2024
|
|
1907871188
|
|
RAJANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6825
|
6825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51025
|
51025
|
|
|
|
|
|
|
|