|
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-13-001-008-001/529
(Yeroor)
|
1613001008NRG24300320242326795
|
30/03/2024
|
SYAMALA SAHADEVAN
|
1613001008WL109256
|
SYAMALA SAHADEVAN
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
19/04/2024
|
|
3103802946
|
|
SHYAMALA SAHADEVAN
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-008-001/649
(Yeroor)
|
1613001008NRG24300320242326800
|
30/03/2024
|
SHEEBA
|
1613001008WL109256
|
SHEEBA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802947
|
|
SHEEBA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/119
(Yeroor)
|
1613001008NRG24300320242326780
|
30/03/2024
|
OMANA
|
1613001008WL109256
|
OMANA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103802962
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/145
(Yeroor)
|
1613001008NRG24300320242326781
|
30/03/2024
|
S. OMANA
|
1613001008WL109256
|
S. OMANA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103802954
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/149
(Yeroor)
|
1613001008NRG24300320242326782
|
30/03/2024
|
LEELAMANI. B
|
1613001008WL109256
|
LEELAMANI. B
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802953
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-001/17
(Yeroor)
|
1613001008NRG24300320242326783
|
30/03/2024
|
Lalitha B
|
1613001008WL109256
|
Lalitha B
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3103802967
|
|
MRS LALITHA B
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-001/177
(Yeroor)
|
1613001008NRG24300320242326784
|
30/03/2024
|
C. VALASALA
|
1613001008WL109256
|
C. VALASALA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802960
|
|
Mrs. C VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/234
(Yeroor)
|
1613001008NRG24300320242326786
|
30/03/2024
|
C. KAMALAKSHI
|
1613001008WL109256
|
C. KAMALAKSHI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103802955
|
|
Mrs. Kamalakshi
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/240
(Yeroor)
|
1613001008NRG24300320242326787
|
30/03/2024
|
V. P. ROHINI
|
1613001008WL109256
|
V. P. ROHINI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802959
|
|
Mrs. V R ROHINI
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/241
(Yeroor)
|
1613001008NRG24300320242326788
|
30/03/2024
|
VALSALA KUMARI.P
|
1613001008WL109256
|
VALSALA KUMARI.P
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802958
|
|
Mrs. Valsalakumary
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/263
(Yeroor)
|
1613001008NRG24300320242326789
|
30/03/2024
|
R. Prameela
|
1613001008WL109256
|
R. Prameela
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802961
|
|
Mrs. R PRAMEELA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/264
(Yeroor)
|
1613001008NRG24300320242326790
|
30/03/2024
|
Sheeja R
|
1613001008WL109256
|
Sheeja R
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103802956
|
|
Mrs. Sheeja R SHEEJA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/335
(Yeroor)
|
1613001008NRG24300320242326793
|
30/03/2024
|
Soman D
|
1613001008WL109256
|
Soman D
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103802970
|
|
Mr. Soman D
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/571
(Yeroor)
|
1613001008NRG24300320242326796
|
30/03/2024
|
SALINI S
|
1613001008WL109256
|
SALINI S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103802973
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/577
(Yeroor)
|
1613001008NRG24300320242326797
|
30/03/2024
|
Usha
|
1613001008WL109256
|
Usha
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103802972
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/627
(Yeroor)
|
1613001008NRG24300320242326798
|
30/03/2024
|
SATHYAVATHI
|
1613001008WL109256
|
SATHYAVATHI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802976
|
|
SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-001/656
(Yeroor)
|
1613001008NRG24300320242326802
|
30/03/2024
|
Saji M
|
1613001008WL109256
|
Saji M
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802974
|
|
Mr. SAJI M
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/66
(Yeroor)
|
1613001008NRG24300320242326803
|
30/03/2024
|
Vimala.T.S
|
1613001008WL109256
|
Vimala.T.S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802957
|
|
Mrs. VIMALA .
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/664
(Yeroor)
|
1613001008NRG24300320242326804
|
30/03/2024
|
Aswathy A
|
1613001008WL109256
|
Aswathy A
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103802971
|
|
Mrs. ASWATHY A
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/666
(Yeroor)
|
1613001008NRG24300320242326805
|
30/03/2024
|
Ajitha
|
1613001008WL109256
|
Ajitha
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3103802975
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-002/540
(Yeroor)
|
1613001008NRG24300320242326810
|
30/03/2024
|
K Sasidharan
|
1613001008WL109256
|
K Sasidharan
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103802969
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-001/491
(Yeroor)
|
1613001008NRG24300320242326794
|
30/03/2024
|
Devaki Eacharan
|
1613001008WL109256
|
Devaki Eacharan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802968
|
|
DEVAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-001/313
(Yeroor)
|
1613001008NRG24300320242326791
|
30/03/2024
|
SUSMITHA S BABU
|
1613001008WL109256
|
SUSMITHA S BABU
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3103802965
|
|
SUSMITHA S BABU
|
BANK OF BARODA(606985)
|
|
24
|
Anchal
|
KL-13-001-008-001/670
(Yeroor)
|
1613001008NRG24300320242326806
|
30/03/2024
|
MOHANAN
|
1613001008WL109256
|
MOHANAN
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103802964
|
|
MOHANAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/695
(Yeroor)
|
1613001008NRG24300320242326808
|
30/03/2024
|
Rathimol
|
1613001008WL109256
|
Rathimol
|
00415
|
SBIN0070265
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802966
|
|
Mrs. RATHIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-001/210
(Yeroor)
|
1613001008NRG24300320242326785
|
30/03/2024
|
Gouri
|
1613001008WL109256
|
Gouri
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802949
|
|
GOURI M
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-008-001/317
(Yeroor)
|
1613001008NRG24300320242326792
|
30/03/2024
|
Baby
|
1613001008WL109256
|
Baby
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802950
|
|
BABY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-008-001/651
(Yeroor)
|
1613001008NRG24300320242326801
|
30/03/2024
|
ANITHA A
|
1613001008WL109256
|
ANITHA A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802952
|
|
ANITHA A
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-001/694
(Yeroor)
|
1613001008NRG24300320242326807
|
30/03/2024
|
RADHAMONY G
|
1613001008WL109256
|
RADHAMONY G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802948
|
|
Mrs. G RADHAMANY
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-008-001/696
(Yeroor)
|
1613001008NRG24300320242326809
|
30/03/2024
|
AJI
|
1613001008WL109256
|
AJI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3103802951
|
|
AJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-001/643
(Yeroor)
|
1613001008NRG24300320242326799
|
30/03/2024
|
SUJA
|
1613001008WL109256
|
SUJA
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3103802963
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50616
|
50616
|
|
|
|
|
|
|
|