|
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-13-001-008-001/645
(Yeroor)
|
1613001008NRG24300120241952198
|
30/01/2024
|
MANJUMOL
|
1613001008WL085884
|
MANJUMOL
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735438
|
|
MANJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/586
(Yeroor)
|
1613001008NRG24300120241952194
|
30/01/2024
|
Vijayamma K
|
1613001008WL085884
|
Vijayamma K
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735413
|
|
Vijayamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/100
(Yeroor)
|
1613001008NRG24300120241952178
|
30/01/2024
|
CHANDRIKA K
|
1613001008WL085884
|
CHANDRIKA K
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150735435
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/101
(Yeroor)
|
1613001008NRG24300120241952179
|
30/01/2024
|
VINEETHA.J
|
1613001008WL085884
|
VINEETHA.J
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
26/03/2024
|
|
2150735423
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-008-001/218
(Yeroor)
|
1613001008NRG24300120241952180
|
30/01/2024
|
Divya.D
|
1613001008WL085884
|
Divya.D
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735427
|
|
Mrs. DIVYA D
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/320
(Yeroor)
|
1613001008NRG24300120241952182
|
30/01/2024
|
SEEMA
|
1613001008WL085884
|
SEEMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735428
|
|
Mrs. Seema M T
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/324
(Yeroor)
|
1613001008NRG24300120241952183
|
30/01/2024
|
S. SAKUNTHALA
|
1613001008WL085884
|
S. SAKUNTHALA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735429
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/346
(Yeroor)
|
1613001008NRG24300120241952184
|
30/01/2024
|
Preena J V
|
1613001008WL085884
|
Preena J V
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735430
|
|
PREENA VIJAYAN
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-001/35
(Yeroor)
|
1613001008NRG24300120241952185
|
30/01/2024
|
ANITHA. V
|
1613001008WL085884
|
ANITHA. V
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2150735421
|
|
Mrs. ANITHA V
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/37
(Yeroor)
|
1613001008NRG24300120241952186
|
30/01/2024
|
K. SUSEELA
|
1613001008WL085884
|
K. SUSEELA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735422
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/41
(Yeroor)
|
1613001008NRG24300120241952187
|
30/01/2024
|
K. SANTHAMMA
|
1613001008WL085884
|
K. SANTHAMMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735426
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/474
(Yeroor)
|
1613001008NRG24300120241952188
|
30/01/2024
|
Sindhu
|
1613001008WL085884
|
Sindhu
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735431
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/49
(Yeroor)
|
1613001008NRG24300120241952189
|
30/01/2024
|
VASAMTHA KUMARI. K
|
1613001008WL085884
|
VASAMTHA KUMARI. K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735415
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/50
(Yeroor)
|
1613001008NRG24300120241952190
|
30/01/2024
|
K. SOMAKUMARI
|
1613001008WL085884
|
K. SOMAKUMARI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735425
|
|
Mrs. Somakumary
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/548
(Yeroor)
|
1613001008NRG24300120241952192
|
30/01/2024
|
SUJAKUMARI R
|
1613001008WL085884
|
SUJAKUMARI R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735434
|
|
Mrs. SUJAKUMARI R
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/56
(Yeroor)
|
1613001008NRG24300120241952193
|
30/01/2024
|
SASIKALA. S
|
1613001008WL085884
|
SASIKALA. S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735436
|
|
Mrs. Sasikalakumary V S
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/60
(Yeroor)
|
1613001008NRG24300120241952195
|
30/01/2024
|
S MANJU KUMARI
|
1613001008WL085884
|
S MANJU KUMARI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735437
|
|
Mrs. S MANJU KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/62
(Yeroor)
|
1613001008NRG24300120241952196
|
30/01/2024
|
THANKAMANI AMMA
|
1613001008WL085884
|
THANKAMANI AMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735416
|
|
Mrs. Thankamaniy Amma
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/635
(Yeroor)
|
1613001008NRG24300120241952197
|
30/01/2024
|
SHYLA
|
1613001008WL085884
|
SHYLA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
26/03/2024
|
|
2150735433
|
|
SHYLA L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-008-001/76
(Yeroor)
|
1613001008NRG24300120241952199
|
30/01/2024
|
SALINI.S.V
|
1613001008WL085884
|
SALINI.S.V
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2150735419
|
|
MRS SALINI S V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-001/78
(Yeroor)
|
1613001008NRG24300120241952200
|
30/01/2024
|
K. OMANA
|
1613001008WL085884
|
K. OMANA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735420
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/80
(Yeroor)
|
1613001008NRG24300120241952201
|
30/01/2024
|
O. N. JALAJAMANI
|
1613001008WL085884
|
O. N. JALAJAMANI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735424
|
|
Mrs. Jalajamani JALAJAMANI
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/82
(Yeroor)
|
1613001008NRG24300120241952202
|
30/01/2024
|
REMA. A
|
1613001008WL085884
|
REMA. A
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735417
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-001/94
(Yeroor)
|
1613001008NRG24300120241952203
|
30/01/2024
|
AJITHA RAMAKRISHNAN
|
1613001008WL085884
|
AJITHA RAMAKRISHNAN
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2150735418
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-019/279
(Yeroor)
|
1613001008NRG24300120241952205
|
30/01/2024
|
JAYAKUMARI
|
1613001008WL085884
|
JAYAKUMARI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735411
|
|
JAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-001/522
(Yeroor)
|
1613001008NRG24300120241952191
|
30/01/2024
|
DEEPTHY M V
|
1613001008WL085884
|
DEEPTHY M V
|
00409
|
SIBL0000482
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735412
|
|
DEEPTHY M V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/223
(Yeroor)
|
1613001008NRG24300120241952181
|
30/01/2024
|
ATHIRA C
|
1613001008WL085884
|
ATHIRA C
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2150735414
|
|
MISS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-007/210
(Yeroor)
|
1613001008NRG24300120241952204
|
30/01/2024
|
Thankamani
|
1613001008WL085884
|
Thankamani
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2150735432
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45954
|
45954
|
|
|
|
|
|
|
|