|
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-13-001-008-001/354
(Yeroor)
|
1613001008NRG24030220241990908
|
03/02/2024
|
PRASANNA KUMARI
|
1613001008WL087808
|
PRASANNA KUMARI
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151259168
|
|
PRASANNAKUMARY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/1
(Yeroor)
|
1613001008NRG24030220241990890
|
03/02/2024
|
LEKHA. P
|
1613001008WL087808
|
LEKHA. P
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259181
|
|
Mrs. LEKHA P
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/108
(Yeroor)
|
1613001008NRG24030220241990891
|
03/02/2024
|
P. PRASANNA
|
1613001008WL087808
|
P. PRASANNA
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151259182
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/119
(Yeroor)
|
1613001008NRG24030220241990892
|
03/02/2024
|
OMANA
|
1613001008WL087808
|
OMANA
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
25/03/2024
|
|
2151259193
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/141
(Yeroor)
|
1613001008NRG24030220241990893
|
03/02/2024
|
K. LILLY
|
1613001008WL087808
|
K. LILLY
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151259183
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/149
(Yeroor)
|
1613001008NRG24030220241990894
|
03/02/2024
|
LEELAMANI. B
|
1613001008WL087808
|
LEELAMANI. B
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151259180
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-001/19
(Yeroor)
|
1613001008NRG24030220241990895
|
03/02/2024
|
SANTHAMMA. K
|
1613001008WL087808
|
SANTHAMMA. K
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259184
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/21
(Yeroor)
|
1613001008NRG24030220241990896
|
03/02/2024
|
B. PANKAJAVALLY
|
1613001008WL087808
|
B. PANKAJAVALLY
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259185
|
|
Mrs. B PANKAJAVALLY
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/213
(Yeroor)
|
1613001008NRG24030220241990898
|
03/02/2024
|
B. Radha
|
1613001008WL087808
|
B. Radha
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259186
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/240
(Yeroor)
|
1613001008NRG24030220241990899
|
03/02/2024
|
V. P. ROHINI
|
1613001008WL087808
|
V. P. ROHINI
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151259191
|
|
Mrs. V R ROHINI
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/283
(Yeroor)
|
1613001008NRG24030220241990900
|
03/02/2024
|
PUSHPAVALLY. B
|
1613001008WL087808
|
PUSHPAVALLY. B
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259187
|
|
Mrs. PUSHPAVALLY B
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/307
(Yeroor)
|
1613001008NRG24030220241990901
|
03/02/2024
|
V. VALASALAMANI
|
1613001008WL087808
|
V. VALASALAMANI
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151259195
|
|
Mrs. Valsala Mani
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/31
(Yeroor)
|
1613001008NRG24030220241990902
|
03/02/2024
|
S. USHA
|
1613001008WL087808
|
S. USHA
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151259194
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/311
(Yeroor)
|
1613001008NRG24030220241990903
|
03/02/2024
|
C SUBHALATHA
|
1613001008WL087808
|
C SUBHALATHA
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
25/03/2024
|
|
2151259192
|
|
Mrs. Subhalatha
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/345
(Yeroor)
|
1613001008NRG24030220241990907
|
03/02/2024
|
RENJINI. P. R
|
1613001008WL087808
|
RENJINI. P. R
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151259188
|
|
Mrs. P R RENJINI
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/360
(Yeroor)
|
1613001008NRG24030220241990909
|
03/02/2024
|
Omana
|
1613001008WL087808
|
Omana
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151259189
|
|
OMANA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-008-001/5
(Yeroor)
|
1613001008NRG24030220241990912
|
03/02/2024
|
AYYAPPAN
|
1613001008WL087808
|
AYYAPPAN
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259197
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/6
(Yeroor)
|
1613001008NRG24030220241990915
|
03/02/2024
|
S. VALSALA
|
1613001008WL087808
|
S. VALSALA
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151259190
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/9
(Yeroor)
|
1613001008NRG24030220241990920
|
03/02/2024
|
M. SARASWATHY
|
1613001008WL087808
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151259173
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25740
|
25740
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-001/491
(Yeroor)
|
1613001008NRG24030220241990911
|
03/02/2024
|
Devaki Eacharan
|
1613001008WL087808
|
Devaki Eacharan
|
00176
|
IDIB000R034
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259196
|
|
DEVAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-001/326
(Yeroor)
|
1613001008NRG24030220241990906
|
03/02/2024
|
SAJANI BIJU
|
1613001008WL087808
|
SAJANI BIJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259172
|
|
MRS SAJANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-001/313
(Yeroor)
|
1613001008NRG24030220241990904
|
03/02/2024
|
SUSMITHA S BABU
|
1613001008WL087808
|
SUSMITHA S BABU
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2151259177
|
|
SUSMITHA S BABU
|
BANK OF BARODA(606985)
|
|
23
|
Anchal
|
KL-13-001-008-001/636
(Yeroor)
|
1613001008NRG24030220241990916
|
03/02/2024
|
MINIMOL
|
1613001008WL087808
|
MINIMOL
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259198
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/695
(Yeroor)
|
1613001008NRG24030220241990919
|
03/02/2024
|
Rathimol
|
1613001008WL087808
|
Rathimol
|
00415
|
SBIN0070265
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259179
|
|
Mrs. RATHIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/210
(Yeroor)
|
1613001008NRG24030220241990897
|
03/02/2024
|
Gouri
|
1613001008WL087808
|
Gouri
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259170
|
|
GOURI M
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-001/317
(Yeroor)
|
1613001008NRG24030220241990905
|
03/02/2024
|
Baby
|
1613001008WL087808
|
Baby
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
25/03/2024
|
|
2151259171
|
|
BABY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-008-001/369
(Yeroor)
|
1613001008NRG24030220241990910
|
03/02/2024
|
Sumathy
|
1613001008WL087808
|
Sumathy
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2151259174
|
|
SUMATHY B
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-001/569
(Yeroor)
|
1613001008NRG24030220241990913
|
03/02/2024
|
Sreeja
|
1613001008WL087808
|
Sreeja
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259176
|
|
SREEJA
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-001/570
(Yeroor)
|
1613001008NRG24030220241990914
|
03/02/2024
|
VIJAYAMBIKA
|
1613001008WL087808
|
VIJAYAMBIKA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259178
|
|
VIJAYAMBIKA
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-008-001/652
(Yeroor)
|
1613001008NRG24030220241990917
|
03/02/2024
|
SYAMALA
|
1613001008WL087808
|
SYAMALA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259175
|
|
SYAMALA
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-001/694
(Yeroor)
|
1613001008NRG24030220241990918
|
03/02/2024
|
RADHAMONY G
|
1613001008WL087808
|
RADHAMONY G
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2151259169
|
|
Mrs. G RADHAMANY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12210
|
12210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|