|
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)
|
1613001008NRG24200220242092525
|
20/02/2024
|
SUDHA DEVI. T
|
1613001008WL093124
|
SUDHA DEVI. T
|
00078
|
CNRB0002856
|
975
|
975
|
Processed
|
12/04/2024
|
|
2894527132
|
|
SUDHA DEVI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/115
(Yeroor)
|
1613001008NRG24200220242092514
|
20/02/2024
|
SHYJA. S
|
1613001008WL093124
|
SHYJA. S
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894527146
|
|
Mrs. Shyja .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/117
(Yeroor)
|
1613001008NRG24200220242092515
|
20/02/2024
|
SARASWATHI
|
1613001008WL093124
|
SARASWATHI
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527154
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/120
(Yeroor)
|
1613001008NRG24200220242092516
|
20/02/2024
|
R. VIMALAKUMARI
|
1613001008WL093124
|
R. VIMALAKUMARI
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527143
|
|
Mrs. R VIMALAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/128
(Yeroor)
|
1613001008NRG24200220242092517
|
20/02/2024
|
O. SASEENDRA
|
1613001008WL093124
|
O. SASEENDRA
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894527141
|
|
Mrs. Saseendra SASEENDRA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/130
(Yeroor)
|
1613001008NRG24200220242092518
|
20/02/2024
|
SHYLAJA. K
|
1613001008WL093124
|
SHYLAJA. K
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527147
|
|
Mrs. Shylaja K
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/134
(Yeroor)
|
1613001008NRG24200220242092519
|
20/02/2024
|
JAYASREE.J
|
1613001008WL093124
|
JAYASREE.J
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527152
|
|
Mrs. J JAYASREE
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/135
(Yeroor)
|
1613001008NRG24200220242092520
|
20/02/2024
|
R. SOBHA
|
1613001008WL093124
|
R. SOBHA
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527149
|
|
Mrs. Sobha R
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/136
(Yeroor)
|
1613001008NRG24200220242092521
|
20/02/2024
|
RATHAMONEY
|
1613001008WL093124
|
RATHAMONEY
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527145
|
|
Mrs. K RATHAMONEY
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/139
(Yeroor)
|
1613001008NRG24200220242092522
|
20/02/2024
|
ASHA. K
|
1613001008WL093124
|
ASHA. K
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527140
|
|
Mrs. K ASHA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/140
(Yeroor)
|
1613001008NRG24200220242092523
|
20/02/2024
|
V. VISWATHY
|
1613001008WL093124
|
V. VISWATHY
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894527137
|
|
Mrs. Viswathi V S
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/142
(Yeroor)
|
1613001008NRG24200220242092524
|
20/02/2024
|
S. RETHNAMMA
|
1613001008WL093124
|
S. RETHNAMMA
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894527148
|
|
Mrs. S RETHNAMMA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/151
(Yeroor)
|
1613001008NRG24200220242092526
|
20/02/2024
|
P. OMANAYAMMA
|
1613001008WL093124
|
P. OMANAYAMMA
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527144
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/156
(Yeroor)
|
1613001008NRG24200220242092527
|
20/02/2024
|
SUMA DEVI. D
|
1613001008WL093124
|
SUMA DEVI. D
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527139
|
|
SUMA DEVI. D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-008-001/159
(Yeroor)
|
1613001008NRG24200220242092528
|
20/02/2024
|
K.LEELA
|
1613001008WL093124
|
K.LEELA
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527142
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/186
(Yeroor)
|
1613001008NRG24200220242092530
|
20/02/2024
|
DEEPTHY. G.S
|
1613001008WL093124
|
DEEPTHY. G.S
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527153
|
|
Mrs. G S DEEPTHY
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/229
(Yeroor)
|
1613001008NRG24200220242092531
|
20/02/2024
|
G. JAYA
|
1613001008WL093124
|
G. JAYA
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894527136
|
|
JAYA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-008-001/284
(Yeroor)
|
1613001008NRG24200220242092532
|
20/02/2024
|
Lalithambika.T
|
1613001008WL093124
|
Lalithambika.T
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527151
|
|
Mrs. Lalithambika LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/372
(Yeroor)
|
1613001008NRG24200220242092533
|
20/02/2024
|
G. Savithriyamma
|
1613001008WL093124
|
G. Savithriyamma
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894527138
|
|
Mrs. Savithri Amma
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/538
(Yeroor)
|
1613001008NRG24200220242092535
|
20/02/2024
|
OMANA P
|
1613001008WL093124
|
OMANA P
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894527130
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/546
(Yeroor)
|
1613001008NRG24200220242092536
|
20/02/2024
|
SREELATHA
|
1613001008WL093124
|
SREELATHA
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527155
|
|
Mrs. SREELATHA G K
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/584
(Yeroor)
|
1613001008NRG24200220242092538
|
20/02/2024
|
VILASINI
|
1613001008WL093124
|
VILASINI
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
13/04/2024
|
|
2894527157
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/587
(Yeroor)
|
1613001008NRG24200220242092539
|
20/02/2024
|
RAJANIMOL
|
1613001008WL093124
|
RAJANIMOL
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527156
|
|
Mrs. RAJANIMOL .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/598
(Yeroor)
|
1613001008NRG24200220242092540
|
20/02/2024
|
SUSEELA K
|
1613001008WL093124
|
SUSEELA K
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527158
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-008-019/156
(Yeroor)
|
1613001008NRG24200220242092542
|
20/02/2024
|
B INDIRABHAIYAMMA
|
1613001008WL093124
|
B INDIRABHAIYAMMA
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527150
|
|
Mrs. B INDIRABHAIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28925
|
28925
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-019/291
(Yeroor)
|
1613001008NRG24200220242092543
|
20/02/2024
|
Bindhu
|
1613001008WL093124
|
Bindhu
|
00409
|
SIBL0000192
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527129
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/168
(Yeroor)
|
1613001008NRG24200220242092529
|
20/02/2024
|
SREELATHA
|
1613001008WL093124
|
SREELATHA
|
00415
|
SBIN0007623
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527133
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-001/476
(Yeroor)
|
1613001008NRG24200220242092534
|
20/02/2024
|
RAJI S
|
1613001008WL093124
|
RAJI S
|
00462
|
UCBA0001489
|
1300
|
1300
|
Processed
|
12/04/2024
|
|
2894527131
|
|
RAJI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-001/560
(Yeroor)
|
1613001008NRG24200220242092537
|
20/02/2024
|
ASWATHY A
|
1613001008WL093124
|
ASWATHY A
|
00657
|
KLGB0040564
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527135
|
|
ASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-008-001/665
(Yeroor)
|
1613001008NRG24200220242092541
|
20/02/2024
|
INDIRADEVI K
|
1613001008WL093124
|
INDIRADEVI K
|
00657
|
KLGB0040564
|
1300
|
1300
|
Processed
|
13/04/2024
|
|
2894527134
|
|
INDIRADEVIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2600
|
2600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36400
|
36400
|
|
|
|
|
|
|
|