|
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)
|
1613001008NRG24220220242115709
|
22/02/2024
|
MANJUMOL
|
1613001008WL094273
|
MANJUMOL
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894589117
|
|
MANJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/586
(Yeroor)
|
1613001008NRG24220220242115705
|
22/02/2024
|
Vijayamma K
|
1613001008WL094273
|
Vijayamma K
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894589120
|
|
Vijayamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/100
(Yeroor)
|
1613001008NRG24220220242115688
|
22/02/2024
|
CHANDRIKA K
|
1613001008WL094273
|
CHANDRIKA K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894589131
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/101
(Yeroor)
|
1613001008NRG24220220242115689
|
22/02/2024
|
VINEETHA.J
|
1613001008WL094273
|
VINEETHA.J
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894589133
|
|
VINEETHA V
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-008-001/218
(Yeroor)
|
1613001008NRG24220220242115690
|
22/02/2024
|
Divya.D
|
1613001008WL094273
|
Divya.D
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894589137
|
|
Mrs. DIVYA D
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/320
(Yeroor)
|
1613001008NRG24220220242115692
|
22/02/2024
|
SEEMA
|
1613001008WL094273
|
SEEMA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894589138
|
|
Mrs. Seema M T
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/324
(Yeroor)
|
1613001008NRG24220220242115693
|
22/02/2024
|
S. SAKUNTHALA
|
1613001008WL094273
|
S. SAKUNTHALA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894589139
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/346
(Yeroor)
|
1613001008NRG24220220242115694
|
22/02/2024
|
Preena J V
|
1613001008WL094273
|
Preena J V
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894589140
|
|
PREENA VIJAYAN
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-008-001/35
(Yeroor)
|
1613001008NRG24220220242115695
|
22/02/2024
|
ANITHA. V
|
1613001008WL094273
|
ANITHA. V
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894589130
|
|
Mrs. ANITHA V
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/37
(Yeroor)
|
1613001008NRG24220220242115696
|
22/02/2024
|
K. SUSEELA
|
1613001008WL094273
|
K. SUSEELA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894589132
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/41
(Yeroor)
|
1613001008NRG24220220242115697
|
22/02/2024
|
K. SANTHAMMA
|
1613001008WL094273
|
K. SANTHAMMA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894589136
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/474
(Yeroor)
|
1613001008NRG24220220242115698
|
22/02/2024
|
Sindhu
|
1613001008WL094273
|
Sindhu
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894589141
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/49
(Yeroor)
|
1613001008NRG24220220242115699
|
22/02/2024
|
VASAMTHA KUMARI. K
|
1613001008WL094273
|
VASAMTHA KUMARI. K
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894589123
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/50
(Yeroor)
|
1613001008NRG24220220242115700
|
22/02/2024
|
K. SOMAKUMARI
|
1613001008WL094273
|
K. SOMAKUMARI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894589135
|
|
Mrs. Somakumary
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/548
(Yeroor)
|
1613001008NRG24220220242115702
|
22/02/2024
|
SUJAKUMARI R
|
1613001008WL094273
|
SUJAKUMARI R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894589142
|
|
Mrs. SUJAKUMARI R
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/56
(Yeroor)
|
1613001008NRG24220220242115703
|
22/02/2024
|
SASIKALA. S
|
1613001008WL094273
|
SASIKALA. S
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894589126
|
|
Mrs. Sasikalakumary V S
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/60
(Yeroor)
|
1613001008NRG24220220242115706
|
22/02/2024
|
S MANJU KUMARI
|
1613001008WL094273
|
S MANJU KUMARI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894589119
|
|
Mrs. S MANJU KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/62
(Yeroor)
|
1613001008NRG24220220242115707
|
22/02/2024
|
THANKAMANI AMMA
|
1613001008WL094273
|
THANKAMANI AMMA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894589124
|
|
Mrs. Thankamaniy Amma
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/635
(Yeroor)
|
1613001008NRG24220220242115708
|
22/02/2024
|
SHYLA
|
1613001008WL094273
|
SHYLA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894589144
|
|
SHYLA L
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-008-001/76
(Yeroor)
|
1613001008NRG24220220242115710
|
22/02/2024
|
SALINI.S.V
|
1613001008WL094273
|
SALINI.S.V
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894589128
|
|
MRS SALINI S V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-008-001/78
(Yeroor)
|
1613001008NRG24220220242115711
|
22/02/2024
|
K. OMANA
|
1613001008WL094273
|
K. OMANA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894589129
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/80
(Yeroor)
|
1613001008NRG24220220242115712
|
22/02/2024
|
O. N. JALAJAMANI
|
1613001008WL094273
|
O. N. JALAJAMANI
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894589134
|
|
Mrs. Jalajamani JALAJAMANI
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/82
(Yeroor)
|
1613001008NRG24220220242115713
|
22/02/2024
|
REMA. A
|
1613001008WL094273
|
REMA. A
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894589125
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-001/94
(Yeroor)
|
1613001008NRG24220220242115714
|
22/02/2024
|
AJITHA RAMAKRISHNAN
|
1613001008WL094273
|
AJITHA RAMAKRISHNAN
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894589127
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-019/279
(Yeroor)
|
1613001008NRG24220220242115716
|
22/02/2024
|
JAYAKUMARI
|
1613001008WL094273
|
JAYAKUMARI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894589116
|
|
JAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-001/522
(Yeroor)
|
1613001008NRG24220220242115701
|
22/02/2024
|
DEEPTHY M V
|
1613001008WL094273
|
DEEPTHY M V
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894589118
|
|
DEEPTHY M V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/223
(Yeroor)
|
1613001008NRG24220220242115691
|
22/02/2024
|
ATHIRA C
|
1613001008WL094273
|
ATHIRA C
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894589122
|
|
MISS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-007/210
(Yeroor)
|
1613001008NRG24220220242115715
|
22/02/2024
|
Thankamani
|
1613001008WL094273
|
Thankamani
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894589143
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-001/564
(Yeroor)
|
1613001008NRG24220220242115704
|
22/02/2024
|
SAROJINI
|
1613001008WL094273
|
SAROJINI
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894589121
|
|
SAROJINI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|