|
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-13-001-008-001/354
(Yeroor)
|
1613001008NRG24090120241833988
|
09/01/2024
|
PRASANNA KUMARI
|
1613001008WL079959
|
PRASANNA KUMARI
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038580
|
|
PRASANNAKUMARY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/1
(Yeroor)
|
1613001008NRG24090120241833973
|
09/01/2024
|
LEKHA. P
|
1613001008WL079959
|
LEKHA. P
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038564
|
|
Mrs. LEKHA P
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/119
(Yeroor)
|
1613001008NRG24090120241833974
|
09/01/2024
|
OMANA
|
1613001008WL079959
|
OMANA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038574
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/141
(Yeroor)
|
1613001008NRG24090120241833975
|
09/01/2024
|
K. LILLY
|
1613001008WL079959
|
K. LILLY
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038566
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/149
(Yeroor)
|
1613001008NRG24090120241833976
|
09/01/2024
|
LEELAMANI. B
|
1613001008WL079959
|
LEELAMANI. B
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038573
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-001/19
(Yeroor)
|
1613001008NRG24090120241833977
|
09/01/2024
|
SANTHAMMA. K
|
1613001008WL079959
|
SANTHAMMA. K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038565
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/21
(Yeroor)
|
1613001008NRG24090120241833978
|
09/01/2024
|
B. PANKAJAVALLY
|
1613001008WL079959
|
B. PANKAJAVALLY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038570
|
|
Mrs. B PANKAJAVALLY
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/213
(Yeroor)
|
1613001008NRG24090120241833980
|
09/01/2024
|
B. Radha
|
1613001008WL079959
|
B. Radha
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038567
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/307
(Yeroor)
|
1613001008NRG24090120241833981
|
09/01/2024
|
V. VALASALAMANI
|
1613001008WL079959
|
V. VALASALAMANI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038572
|
|
Mrs. Valsala Mani
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/31
(Yeroor)
|
1613001008NRG24090120241833982
|
09/01/2024
|
S. USHA
|
1613001008WL079959
|
S. USHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038568
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/311
(Yeroor)
|
1613001008NRG24090120241833983
|
09/01/2024
|
C SUBHALATHA
|
1613001008WL079959
|
C SUBHALATHA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038571
|
|
Mrs. Subhalatha
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/345
(Yeroor)
|
1613001008NRG24090120241833987
|
09/01/2024
|
RENJINI. P. R
|
1613001008WL079959
|
RENJINI. P. R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038575
|
|
Mrs. P R RENJINI
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/360
(Yeroor)
|
1613001008NRG24090120241833989
|
09/01/2024
|
Omana
|
1613001008WL079959
|
Omana
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038576
|
|
OMANA
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-001/5
(Yeroor)
|
1613001008NRG24090120241833992
|
09/01/2024
|
AYYAPPAN
|
1613001008WL079959
|
AYYAPPAN
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038577
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/6
(Yeroor)
|
1613001008NRG24090120241833995
|
09/01/2024
|
S. VALSALA
|
1613001008WL079959
|
S. VALSALA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038569
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/9
(Yeroor)
|
1613001008NRG24090120241834000
|
09/01/2024
|
M. SARASWATHY
|
1613001008WL079959
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038563
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27306
|
27306
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-001/491
(Yeroor)
|
1613001008NRG24090120241833991
|
09/01/2024
|
Devaki Eacharan
|
1613001008WL079959
|
Devaki Eacharan
|
00176
|
IDIB000R034
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038579
|
|
DEVAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-001/326
(Yeroor)
|
1613001008NRG24090120241833986
|
09/01/2024
|
SAJANI BIJU
|
1613001008WL079959
|
SAJANI BIJU
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038560
|
|
MRS SAJANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-001/313
(Yeroor)
|
1613001008NRG24090120241833984
|
09/01/2024
|
SUSMITHA S BABU
|
1613001008WL079959
|
SUSMITHA S BABU
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038561
|
|
SUSMITHA S BABU
|
BANK OF BARODA(606985)
|
|
20
|
Anchal
|
KL-13-001-008-001/636
(Yeroor)
|
1613001008NRG24090120241833996
|
09/01/2024
|
MINIMOL
|
1613001008WL079959
|
MINIMOL
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906038578
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-001/695
(Yeroor)
|
1613001008NRG24090120241833999
|
09/01/2024
|
Rathimol
|
1613001008WL079959
|
Rathimol
|
00415
|
SBIN0070265
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038562
|
|
Mrs. RATHIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-001/210
(Yeroor)
|
1613001008NRG24090120241833979
|
09/01/2024
|
Gouri
|
1613001008WL079959
|
Gouri
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038554
|
|
GOURI M
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-008-001/317
(Yeroor)
|
1613001008NRG24090120241833985
|
09/01/2024
|
Baby
|
1613001008WL079959
|
Baby
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038555
|
|
BABY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-001/369
(Yeroor)
|
1613001008NRG24090120241833990
|
09/01/2024
|
Sumathy
|
1613001008WL079959
|
Sumathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1906038556
|
|
SUMATHY B
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-008-001/569
(Yeroor)
|
1613001008NRG24090120241833993
|
09/01/2024
|
Sreeja
|
1613001008WL079959
|
Sreeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906038559
|
|
SREEJA
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-001/570
(Yeroor)
|
1613001008NRG24090120241833994
|
09/01/2024
|
VIJAYAMBIKA
|
1613001008WL079959
|
VIJAYAMBIKA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038558
|
|
VIJAYAMBIKA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-008-001/652
(Yeroor)
|
1613001008NRG24090120241833997
|
09/01/2024
|
SYAMALA
|
1613001008WL079959
|
SYAMALA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038557
|
|
SYAMALA
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-001/694
(Yeroor)
|
1613001008NRG24090120241833998
|
09/01/2024
|
RADHAMONY G
|
1613001008WL079959
|
RADHAMONY G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1906038553
|
|
Mrs. G RADHAMANY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48285
|
48285
|
|
|
|
|
|
|
|