|
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-13-001-008-006/145
(Yeroor)
|
1613001008NRG24170620230378760
|
17/06/2023
|
RETNAMMA L
|
1613001008WL015895
|
RETNAMMA L
|
00089
|
CBIN0282871
|
328
|
328
|
Processed
|
27/06/2023
|
|
2812875647
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/7
(Yeroor)
|
1613001008NRG24170620230378761
|
17/06/2023
|
Geetha L
|
1613001008WL015895
|
Geetha L
|
00089
|
CBIN0282871
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2812875648
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2296
|
2296
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/591
(Yeroor)
|
1613001008NRG24170620230378752
|
17/06/2023
|
Vimala
|
1613001008WL015895
|
Vimala
|
00089
|
CBIN0283444
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2812875646
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/111
(Yeroor)
|
1613001008NRG24170620230378735
|
17/06/2023
|
L. SUMATHYAMMA
|
1613001008WL015895
|
L. SUMATHYAMMA
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875659
|
|
Mrs. Sumathi Amma
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/323
(Yeroor)
|
1613001008NRG24170620230378737
|
17/06/2023
|
RADHAMANI.G
|
1613001008WL015895
|
RADHAMANI.G
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875666
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/34
(Yeroor)
|
1613001008NRG24170620230378738
|
17/06/2023
|
REMA DEVI. D
|
1613001008WL015895
|
REMA DEVI. D
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875652
|
|
Mrs. REMA DEVI D
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/340
(Yeroor)
|
1613001008NRG24170620230378739
|
17/06/2023
|
D LATHA
|
1613001008WL015895
|
D LATHA
|
00176
|
IDIB000A146
|
328
|
328
|
Processed
|
28/06/2023
|
|
2812875668
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/371
(Yeroor)
|
1613001008NRG24170620230378740
|
17/06/2023
|
S SATHIBAI
|
1613001008WL015895
|
S SATHIBAI
|
00176
|
IDIB000A146
|
1312
|
1312
|
Processed
|
28/06/2023
|
|
2812875664
|
|
Mrs. S SATHIBAI
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/39
(Yeroor)
|
1613001008NRG24170620230378741
|
17/06/2023
|
S. SUDHARMMA
|
1613001008WL015895
|
S. SUDHARMMA
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875662
|
|
Mrs. S SUDHARMMA
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/45
(Yeroor)
|
1613001008NRG24170620230378742
|
17/06/2023
|
G Gopi Pillai
|
1613001008WL015895
|
G Gopi Pillai
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2812875670
|
|
PUSHPA KUMARI E
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-008-001/46
(Yeroor)
|
1613001008NRG24170620230378743
|
17/06/2023
|
VIJAYAKUMARY.Y
|
1613001008WL015895
|
VIJAYAKUMARY.Y
|
00176
|
IDIB000A146
|
1640
|
1640
|
Processed
|
28/06/2023
|
|
2812875661
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/48
(Yeroor)
|
1613001008NRG24170620230378744
|
17/06/2023
|
THANKAMMA.K
|
1613001008WL015895
|
THANKAMMA.K
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2812875654
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-008-001/53
(Yeroor)
|
1613001008NRG24170620230378746
|
17/06/2023
|
B. SUBHASHINI
|
1613001008WL015895
|
B. SUBHASHINI
|
00176
|
IDIB000A146
|
1640
|
1640
|
Processed
|
28/06/2023
|
|
2812875656
|
|
Mrs. B SUBHASHINI
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/54
(Yeroor)
|
1613001008NRG24170620230378747
|
17/06/2023
|
OMANA L
|
1613001008WL015895
|
OMANA L
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2812875667
|
|
OMANA L
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-001/573
(Yeroor)
|
1613001008NRG24170620230378748
|
17/06/2023
|
Anitha
|
1613001008WL015895
|
Anitha
|
00176
|
IDIB000A146
|
1640
|
1640
|
Processed
|
28/06/2023
|
|
2812875671
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-008-001/58
(Yeroor)
|
1613001008NRG24170620230378750
|
17/06/2023
|
D. GANGADEVI AMMA
|
1613001008WL015895
|
D. GANGADEVI AMMA
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875653
|
|
Mrs. D GANGADEVI AMMA
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/59
(Yeroor)
|
1613001008NRG24170620230378751
|
17/06/2023
|
M. GEETHAKUMARI
|
1613001008WL015895
|
M. GEETHAKUMARI
|
00176
|
IDIB000A146
|
328
|
328
|
Processed
|
28/06/2023
|
|
2812875658
|
|
Mrs. M GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/71
(Yeroor)
|
1613001008NRG24170620230378754
|
17/06/2023
|
M. SARASWATHY
|
1613001008WL015895
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
1640
|
1640
|
Processed
|
28/06/2023
|
|
2812875657
|
|
Mrs. Saraswathi Amma M
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/73
(Yeroor)
|
1613001008NRG24170620230378755
|
17/06/2023
|
S.LEENA
|
1613001008WL015895
|
S.LEENA
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875660
|
|
Mrs. Leena S
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/75
(Yeroor)
|
1613001008NRG24170620230378756
|
17/06/2023
|
Divyasree P
|
1613001008WL015895
|
Divyasree P
|
00176
|
IDIB000A146
|
328
|
328
|
Processed
|
28/06/2023
|
|
2812875669
|
|
Mrs. DIVYASREE P
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/77
(Yeroor)
|
1613001008NRG24170620230378757
|
17/06/2023
|
PRASANNA KUMARI
|
1613001008WL015895
|
PRASANNA KUMARI
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875663
|
|
Mrs. Prasanna Kumari PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/81
(Yeroor)
|
1613001008NRG24170620230378758
|
17/06/2023
|
RETHNAMMA
|
1613001008WL015895
|
RETHNAMMA
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875665
|
|
Mrs. J RATHENAMMA
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/93
(Yeroor)
|
1613001008NRG24170620230378759
|
17/06/2023
|
P. THANKAMANI
|
1613001008WL015895
|
P. THANKAMANI
|
00176
|
IDIB000A146
|
1968
|
1968
|
Processed
|
28/06/2023
|
|
2812875655
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32472
|
32472
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/484
(Yeroor)
|
1613001008NRG24170620230378745
|
17/06/2023
|
BHANU
|
1613001008WL015895
|
BHANU
|
00409
|
SIBL0000192
|
1312
|
1312
|
Processed
|
27/06/2023
|
|
2812875645
|
|
BHANU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1312
|
1312
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/574
(Yeroor)
|
1613001008NRG24170620230378749
|
17/06/2023
|
SYAMALA
|
1613001008WL015895
|
SYAMALA
|
00415
|
SBIN0007623
|
328
|
328
|
Processed
|
27/06/2023
|
|
2812875649
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
328
|
328
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-001/610
(Yeroor)
|
1613001008NRG24170620230378753
|
17/06/2023
|
BINDHU V
|
1613001008WL015895
|
BINDHU V
|
00415
|
SBIN0070074
|
1640
|
1640
|
Processed
|
28/06/2023
|
|
2812875650
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1640
|
1640
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/221
(Yeroor)
|
1613001008NRG24170620230378736
|
17/06/2023
|
Ajitha S
|
1613001008WL015895
|
Ajitha S
|
00415
|
SBIN0070245
|
1968
|
1968
|
Processed
|
27/06/2023
|
|
2812875651
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41984
|
41984
|
|
|
|
|
|
|
|