|
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-13-001-008-006/145
(Yeroor)
|
1613001008NRG24190220242090879
|
19/02/2024
|
RETNAMMA L
|
1613001008WL093045
|
RETNAMMA L
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894442631
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/7
(Yeroor)
|
1613001008NRG24190220242090880
|
19/02/2024
|
Geetha L
|
1613001008WL093045
|
Geetha L
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894442632
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/591
(Yeroor)
|
1613001008NRG24190220242090869
|
19/02/2024
|
Vimala
|
1613001008WL093045
|
Vimala
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894442634
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/111
(Yeroor)
|
1613001008NRG24190220242090848
|
19/02/2024
|
L. SUMATHYAMMA
|
1613001008WL093045
|
L. SUMATHYAMMA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442644
|
|
Mrs. Sumathi Amma
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/216
(Yeroor)
|
1613001008NRG24190220242090849
|
19/02/2024
|
NISHA RANI.N
|
1613001008WL093045
|
NISHA RANI.N
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894442654
|
|
Mrs. Nisharani N N
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/291
(Yeroor)
|
1613001008NRG24190220242090851
|
19/02/2024
|
Sherly
|
1613001008WL093045
|
Sherly
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894442660
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-001/308
(Yeroor)
|
1613001008NRG24190220242090852
|
19/02/2024
|
BIJU.K
|
1613001008WL093045
|
BIJU.K
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894442656
|
|
Mr. K BIJU
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/323
(Yeroor)
|
1613001008NRG24190220242090853
|
19/02/2024
|
RADHAMANI.G
|
1613001008WL093045
|
RADHAMANI.G
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894442653
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/34
(Yeroor)
|
1613001008NRG24190220242090854
|
19/02/2024
|
REMA DEVI. D
|
1613001008WL093045
|
REMA DEVI. D
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894442636
|
|
Mrs. REMA DEVI D
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/340
(Yeroor)
|
1613001008NRG24190220242090855
|
19/02/2024
|
D LATHA
|
1613001008WL093045
|
D LATHA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894442658
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/371
(Yeroor)
|
1613001008NRG24190220242090856
|
19/02/2024
|
S SATHIBAI
|
1613001008WL093045
|
S SATHIBAI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442651
|
|
Mrs. S SATHIBAI
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/39
(Yeroor)
|
1613001008NRG24190220242090857
|
19/02/2024
|
S. SUDHARMMA
|
1613001008WL093045
|
S. SUDHARMMA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894442649
|
|
Mrs. S SUDHARMMA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/44
(Yeroor)
|
1613001008NRG24190220242090858
|
19/02/2024
|
RAJESH KUMAR R
|
1613001008WL093045
|
RAJESH KUMAR R
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894442661
|
|
Mr. Rajesh Kumar R
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/44
(Yeroor)
|
1613001008NRG24190220242090859
|
19/02/2024
|
Rethi Devi G
|
1613001008WL093045
|
Rethi Devi G
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894442659
|
|
Mrs. RETHI DEVI G
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/46
(Yeroor)
|
1613001008NRG24190220242090860
|
19/02/2024
|
VIJAYAKUMARY.Y
|
1613001008WL093045
|
VIJAYAKUMARY.Y
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442648
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/48
(Yeroor)
|
1613001008NRG24190220242090861
|
19/02/2024
|
THANKAMMA.K
|
1613001008WL093045
|
THANKAMMA.K
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894442638
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-008-001/53
(Yeroor)
|
1613001008NRG24190220242090863
|
19/02/2024
|
B. SUBHASHINI
|
1613001008WL093045
|
B. SUBHASHINI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442640
|
|
Mrs. B SUBHASHINI
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/54
(Yeroor)
|
1613001008NRG24190220242090864
|
19/02/2024
|
OMANA L
|
1613001008WL093045
|
OMANA L
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894442655
|
|
OMANA L
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-001/573
(Yeroor)
|
1613001008NRG24190220242090865
|
19/02/2024
|
Anitha
|
1613001008WL093045
|
Anitha
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894442662
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-008-001/58
(Yeroor)
|
1613001008NRG24190220242090867
|
19/02/2024
|
D. GANGADEVI AMMA
|
1613001008WL093045
|
D. GANGADEVI AMMA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894442637
|
|
Mrs. D GANGADEVI AMMA
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/59
(Yeroor)
|
1613001008NRG24190220242090868
|
19/02/2024
|
M. GEETHAKUMARI
|
1613001008WL093045
|
M. GEETHAKUMARI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442643
|
|
Mrs. Geetha Kumari GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/71
(Yeroor)
|
1613001008NRG24190220242090870
|
19/02/2024
|
M. SARASWATHY
|
1613001008WL093045
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894442641
|
|
Mrs. Saraswathi Amma M
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/73
(Yeroor)
|
1613001008NRG24190220242090871
|
19/02/2024
|
S.LEENA
|
1613001008WL093045
|
S.LEENA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894442645
|
|
Mrs. Leena S
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/74
(Yeroor)
|
1613001008NRG24190220242090872
|
19/02/2024
|
V.PRIJITHA KUMARY
|
1613001008WL093045
|
V.PRIJITHA KUMARY
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894442646
|
|
Mrs. V PRIJITHA KUMARY
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-001/77
(Yeroor)
|
1613001008NRG24190220242090873
|
19/02/2024
|
PRASANNA KUMARI
|
1613001008WL093045
|
PRASANNA KUMARI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442650
|
|
Mrs. Prasanna Kumari PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-001/79
(Yeroor)
|
1613001008NRG24190220242090874
|
19/02/2024
|
N JALAJA
|
1613001008WL093045
|
N JALAJA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442657
|
|
Mrs. N JALAJA
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-008-001/81
(Yeroor)
|
1613001008NRG24190220242090875
|
19/02/2024
|
RETHNAMMA
|
1613001008WL093045
|
RETHNAMMA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442652
|
|
Mrs. J RATHENAMMA
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-008-001/85
(Yeroor)
|
1613001008NRG24190220242090876
|
19/02/2024
|
RADHAMANYAMMA
|
1613001008WL093045
|
RADHAMANYAMMA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442642
|
|
Mrs. S RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-008-001/86
(Yeroor)
|
1613001008NRG24190220242090877
|
19/02/2024
|
J SAJITHA
|
1613001008WL093045
|
J SAJITHA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894442647
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-008-001/93
(Yeroor)
|
1613001008NRG24190220242090878
|
19/02/2024
|
P. THANKAMANI
|
1613001008WL093045
|
P. THANKAMANI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894442639
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50616
|
50616
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-001/484
(Yeroor)
|
1613001008NRG24190220242090862
|
19/02/2024
|
BHANU
|
1613001008WL093045
|
BHANU
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894442630
|
|
BHANU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-001/574
(Yeroor)
|
1613001008NRG24190220242090866
|
19/02/2024
|
SYAMALA
|
1613001008WL093045
|
SYAMALA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894442633
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-001/221
(Yeroor)
|
1613001008NRG24190220242090850
|
19/02/2024
|
Ajitha S
|
1613001008WL093045
|
Ajitha S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894442635
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63936
|
63936
|
|
|
|
|
|
|
|