|
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-13-001-008-001/596
(Yeroor)
|
1613001008NRG24180120241888876
|
18/01/2024
|
P SUBHASHINI
|
1613001008WL082583
|
P SUBHASHINI
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684799
|
|
P SUBHASHINI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/110
(Yeroor)
|
1613001008NRG24180120241888860
|
18/01/2024
|
Ramani. S
|
1613001008WL082583
|
Ramani. S
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139684814
|
|
Mrs. Ramani
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/12
(Yeroor)
|
1613001008NRG24180120241888861
|
18/01/2024
|
LEENA KUMARI. S
|
1613001008WL082583
|
LEENA KUMARI. S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684812
|
|
Mrs. LEENA KUMARI S
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/188
(Yeroor)
|
1613001008NRG24180120241888862
|
18/01/2024
|
Sindhu Ramesan
|
1613001008WL082583
|
Sindhu Ramesan
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139684819
|
|
Mrs. Sindhu
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/209
(Yeroor)
|
1613001008NRG24180120241888863
|
18/01/2024
|
S. SUSEELA
|
1613001008WL082583
|
S. SUSEELA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684815
|
|
Mrs. S SUSEELA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/217
(Yeroor)
|
1613001008NRG24180120241888864
|
18/01/2024
|
Sevini. B
|
1613001008WL082583
|
Sevini. B
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139684809
|
|
Mrs. SEVINI B
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/22
(Yeroor)
|
1613001008NRG24180120241888865
|
18/01/2024
|
S Aradhana
|
1613001008WL082583
|
S Aradhana
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684817
|
|
Mrs. Aradhana
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/23
(Yeroor)
|
1613001008NRG24180120241888866
|
18/01/2024
|
S. AMBIKA KUMARIAMMA
|
1613001008WL082583
|
S. AMBIKA KUMARIAMMA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139684813
|
|
Mrs. S AMBIKA KUMARIYAMMA
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/28
(Yeroor)
|
1613001008NRG24180120241888867
|
18/01/2024
|
R. ANITHA
|
1613001008WL082583
|
R. ANITHA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139684808
|
|
Mrs. Anitha R
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/295
(Yeroor)
|
1613001008NRG24180120241888868
|
18/01/2024
|
RENJU RAJAN
|
1613001008WL082583
|
RENJU RAJAN
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139684820
|
|
Mrs. Renju Rajan R
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/3
(Yeroor)
|
1613001008NRG24180120241888869
|
18/01/2024
|
M GEETHA KUMARI
|
1613001008WL082583
|
M GEETHA KUMARI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684816
|
|
Mrs. Geetha Kumary
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/347
(Yeroor)
|
1613001008NRG24180120241888870
|
18/01/2024
|
Suganthi
|
1613001008WL082583
|
Suganthi
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684818
|
|
Mrs. V SUGANDHI
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/486
(Yeroor)
|
1613001008NRG24180120241888871
|
18/01/2024
|
MANJU RAJESH
|
1613001008WL082583
|
MANJU RAJESH
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684821
|
|
Mrs. Manjumol S
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/519
(Yeroor)
|
1613001008NRG24180120241888872
|
18/01/2024
|
M LAKSHMI
|
1613001008WL082583
|
M LAKSHMI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684806
|
|
Mrs. M LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/576
(Yeroor)
|
1613001008NRG24180120241888873
|
18/01/2024
|
Rajamma
|
1613001008WL082583
|
Rajamma
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684826
|
|
RAJAMMA K
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-008-001/590
(Yeroor)
|
1613001008NRG24180120241888875
|
18/01/2024
|
Anitha
|
1613001008WL082583
|
Anitha
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139684823
|
|
Mrs. ANITHA .
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/656
(Yeroor)
|
1613001008NRG24180120241888879
|
18/01/2024
|
Saji M
|
1613001008WL082583
|
Saji M
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139684825
|
|
Mr. SAJI M
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/68
(Yeroor)
|
1613001008NRG24180120241888883
|
18/01/2024
|
N MANI
|
1613001008WL082583
|
N MANI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684822
|
|
Mrs. N MANI
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/90
(Yeroor)
|
1613001008NRG24180120241888884
|
18/01/2024
|
RADHAMANI. D
|
1613001008WL082583
|
RADHAMANI. D
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139684810
|
|
Mrs. RADHAMANI D
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-002/1
(Yeroor)
|
1613001008NRG24180120241888885
|
18/01/2024
|
GOVINDARAJAN
|
1613001008WL082583
|
GOVINDARAJAN
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684811
|
|
Mr. P GOVINDARAJAN
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-002/4
(Yeroor)
|
1613001008NRG24180120241888886
|
18/01/2024
|
L. SASEENDRA.
|
1613001008WL082583
|
L. SASEENDRA.
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139684807
|
|
SASEENDRA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-001/615
(Yeroor)
|
1613001008NRG24180120241888877
|
18/01/2024
|
LEKSHMI S
|
1613001008WL082583
|
LEKSHMI S
|
00176
|
IDIB000K098
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684824
|
|
Mrs. LEKSHMI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-001/642
(Yeroor)
|
1613001008NRG24180120241888878
|
18/01/2024
|
MINI R
|
1613001008WL082583
|
MINI R
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139684804
|
|
MINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/670
(Yeroor)
|
1613001008NRG24180120241888882
|
18/01/2024
|
MOHANAN
|
1613001008WL082583
|
MOHANAN
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139684803
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/589
(Yeroor)
|
1613001008NRG24180120241888874
|
18/01/2024
|
ATHIRA L
|
1613001008WL082583
|
ATHIRA L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139684801
|
|
ATHIRA L
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-001/661
(Yeroor)
|
1613001008NRG24180120241888880
|
18/01/2024
|
SUMATHI
|
1613001008WL082583
|
SUMATHI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139684802
|
|
SUMATHI
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-008-001/662
(Yeroor)
|
1613001008NRG24180120241888881
|
18/01/2024
|
SUMA
|
1613001008WL082583
|
SUMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139684800
|
|
SUMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-001/106
(Yeroor)
|
1613001008NRG24180120241888859
|
18/01/2024
|
Thakkamani.D
|
1613001008WL082583
|
Thakkamani.D
|
00468
|
UBIN0557854
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139684805
|
|
Mrs. Thankamani D
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41958
|
41958
|
|
|
|
|
|
|
|