|
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-13-001-008-001/147
(Yeroor)
|
1613001008NRG24281220231770292
|
28/12/2023
|
SUDHA DEVI. T
|
1613001008WL076650
|
SUDHA DEVI. T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555651
|
|
SUDHA DEVI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/115
(Yeroor)
|
1613001008NRG24281220231770279
|
28/12/2023
|
SHYJA. S
|
1613001008WL076650
|
SHYJA. S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555663
|
|
Mrs. Shyja .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/117
(Yeroor)
|
1613001008NRG24281220231770280
|
28/12/2023
|
SARASWATHI
|
1613001008WL076650
|
SARASWATHI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555672
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/120
(Yeroor)
|
1613001008NRG24281220231770281
|
28/12/2023
|
R. VIMALAKUMARI
|
1613001008WL076650
|
R. VIMALAKUMARI
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674555660
|
|
Mrs. R VIMALAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24281220231770282
|
28/12/2023
|
P. SUSEELAMMA
|
1613001008WL076650
|
P. SUSEELAMMA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674555666
|
|
Mrs. Suseelamma SUSEELAMMA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24281220231770283
|
28/12/2023
|
SHEEBA. K. P
|
1613001008WL076650
|
SHEEBA. K. P
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674555665
|
|
Mrs. K P SHEEBA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/128
(Yeroor)
|
1613001008NRG24281220231770284
|
28/12/2023
|
O. SASEENDRA
|
1613001008WL076650
|
O. SASEENDRA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555658
|
|
Mrs. Saseendra SASEENDRA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/130
(Yeroor)
|
1613001008NRG24281220231770285
|
28/12/2023
|
SHYLAJA. K
|
1613001008WL076650
|
SHYLAJA. K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555664
|
|
Mrs. Shylaja K
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/134
(Yeroor)
|
1613001008NRG24281220231770286
|
28/12/2023
|
JAYASREE.J
|
1613001008WL076650
|
JAYASREE.J
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674555670
|
|
Mrs. J JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/135
(Yeroor)
|
1613001008NRG24281220231770287
|
28/12/2023
|
R. SOBHA
|
1613001008WL076650
|
R. SOBHA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555668
|
|
Mrs. Sobha R
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/136
(Yeroor)
|
1613001008NRG24281220231770288
|
28/12/2023
|
RATHAMONEY
|
1613001008WL076650
|
RATHAMONEY
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555662
|
|
Mrs. K RATHAMONEY
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/139
(Yeroor)
|
1613001008NRG24281220231770289
|
28/12/2023
|
ASHA. K
|
1613001008WL076650
|
ASHA. K
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674555657
|
|
Mrs. K ASHA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/140
(Yeroor)
|
1613001008NRG24281220231770290
|
28/12/2023
|
V. VISWATHY
|
1613001008WL076650
|
V. VISWATHY
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674555655
|
|
Mrs. Viswathi V S
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/142
(Yeroor)
|
1613001008NRG24281220231770291
|
28/12/2023
|
S. RETHNAMMA
|
1613001008WL076650
|
S. RETHNAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555667
|
|
Mrs. S RETHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/151
(Yeroor)
|
1613001008NRG24281220231770293
|
28/12/2023
|
P. OMANAYAMMA
|
1613001008WL076650
|
P. OMANAYAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555681
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/157
(Yeroor)
|
1613001008NRG24281220231770294
|
28/12/2023
|
K. VIJAYAMMA
|
1613001008WL076650
|
K. VIJAYAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555661
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/159
(Yeroor)
|
1613001008NRG24281220231770295
|
28/12/2023
|
K.LEELA
|
1613001008WL076650
|
K.LEELA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555659
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/186
(Yeroor)
|
1613001008NRG24281220231770297
|
28/12/2023
|
DEEPTHY. G.S
|
1613001008WL076650
|
DEEPTHY. G.S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555671
|
|
Mrs. G S DEEPTHY
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/229
(Yeroor)
|
1613001008NRG24281220231770298
|
28/12/2023
|
G. JAYA
|
1613001008WL076650
|
G. JAYA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674555654
|
|
JAYA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-001/284
(Yeroor)
|
1613001008NRG24281220231770299
|
28/12/2023
|
Lalithambika.T
|
1613001008WL076650
|
Lalithambika.T
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674555669
|
|
Mrs. Lalithambika LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/372
(Yeroor)
|
1613001008NRG24281220231770300
|
28/12/2023
|
G. Savithriyamma
|
1613001008WL076650
|
G. Savithriyamma
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674555656
|
|
Mrs. Savithri Amma
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/520
(Yeroor)
|
1613001008NRG24281220231770303
|
28/12/2023
|
RAJENDRAN
|
1613001008WL076650
|
RAJENDRAN
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674555675
|
|
Mr. RAJENDRAN .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/538
(Yeroor)
|
1613001008NRG24281220231770304
|
28/12/2023
|
OMANA P
|
1613001008WL076650
|
OMANA P
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674555649
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/546
(Yeroor)
|
1613001008NRG24281220231770305
|
28/12/2023
|
SREELATHA
|
1613001008WL076650
|
SREELATHA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555676
|
|
Mrs. SREELATHA G K
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-001/563
(Yeroor)
|
1613001008NRG24281220231770307
|
28/12/2023
|
SYAMALA
|
1613001008WL076650
|
SYAMALA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674555674
|
|
SYAMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
26
|
Anchal
|
KL-13-001-008-001/587
(Yeroor)
|
1613001008NRG24281220231770308
|
28/12/2023
|
RAJANIMOL
|
1613001008WL076650
|
RAJANIMOL
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555673
|
|
Mrs. RAJANIMOL .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-008-001/598
(Yeroor)
|
1613001008NRG24281220231770309
|
28/12/2023
|
SUSEELA K
|
1613001008WL076650
|
SUSEELA K
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674555680
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36297
|
36297
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-001/168
(Yeroor)
|
1613001008NRG24281220231770296
|
28/12/2023
|
SREELATHA
|
1613001008WL076650
|
SREELATHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555677
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-001/616
(Yeroor)
|
1613001008NRG24281220231770310
|
28/12/2023
|
SINCHU
|
1613001008WL076650
|
SINCHU
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674555650
|
|
MRS SINCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-001/476
(Yeroor)
|
1613001008NRG24281220231770301
|
28/12/2023
|
RAJI S
|
1613001008WL076650
|
RAJI S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555678
|
|
RAJI S
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-001/520
(Yeroor)
|
1613001008NRG24281220231770302
|
28/12/2023
|
SANTHA P
|
1613001008WL076650
|
SANTHA P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674555679
|
|
SANTHA .P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-001/560
(Yeroor)
|
1613001008NRG24281220231770306
|
28/12/2023
|
ASWATHY A
|
1613001008WL076650
|
ASWATHY A
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674555653
|
|
ASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-008-001/665
(Yeroor)
|
1613001008NRG24281220231770311
|
28/12/2023
|
INDIRADEVI K
|
1613001008WL076650
|
INDIRADEVI K
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
13/03/2024
|
|
1674555652
|
|
INDIRADEVIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|