|
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-13-001-008-001/147
(Yeroor)
|
1613001008NRG24291120231576067
|
29/11/2023
|
SUDHA DEVI. T
|
1613001008WL067095
|
SUDHA DEVI. T
|
00078
|
CNRB0002856
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9004627961
|
|
SUDHA DEVI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1510
|
1510
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/278
(Yeroor)
|
1613001008NRG24291120231576076
|
29/11/2023
|
Surendran
|
1613001008WL067095
|
Surendran
|
00127
|
FDRL0001032
|
604
|
604
|
Processed
|
01/01/2024
|
|
9004627925
|
|
SURENDRAN M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
604
|
604
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/115
(Yeroor)
|
1613001008NRG24291120231576053
|
29/11/2023
|
SHYJA. S
|
1613001008WL067095
|
SHYJA. S
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627943
|
|
Mrs. Shyja .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/117
(Yeroor)
|
1613001008NRG24291120231576054
|
29/11/2023
|
SARASWATHI
|
1613001008WL067095
|
SARASWATHI
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627953
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/120
(Yeroor)
|
1613001008NRG24291120231576055
|
29/11/2023
|
R. VIMALAKUMARI
|
1613001008WL067095
|
R. VIMALAKUMARI
|
00176
|
IDIB000A146
|
302
|
302
|
Processed
|
01/01/2024
|
|
9004627939
|
|
Mrs. R VIMALAKUMARI
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24291120231576056
|
29/11/2023
|
P. SUSEELAMMA
|
1613001008WL067095
|
P. SUSEELAMMA
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627947
|
|
Mrs. Suseelamma SUSEELAMMA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24291120231576057
|
29/11/2023
|
SHEEBA. K. P
|
1613001008WL067095
|
SHEEBA. K. P
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627946
|
|
Mrs. K P SHEEBA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/128
(Yeroor)
|
1613001008NRG24291120231576058
|
29/11/2023
|
O. SASEENDRA
|
1613001008WL067095
|
O. SASEENDRA
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627937
|
|
Mrs. Saseendra SASEENDRA
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/130
(Yeroor)
|
1613001008NRG24291120231576059
|
29/11/2023
|
SHYLAJA. K
|
1613001008WL067095
|
SHYLAJA. K
|
00176
|
IDIB000A146
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9004627945
|
|
Mrs. Shylaja K
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/134
(Yeroor)
|
1613001008NRG24291120231576060
|
29/11/2023
|
JAYASREE.J
|
1613001008WL067095
|
JAYASREE.J
|
00176
|
IDIB000A146
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9004627951
|
|
Mrs. J JAYASREE
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/135
(Yeroor)
|
1613001008NRG24291120231576061
|
29/11/2023
|
R. SOBHA
|
1613001008WL067095
|
R. SOBHA
|
00176
|
IDIB000A146
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9004627949
|
|
Mrs. R SHOBHA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/136
(Yeroor)
|
1613001008NRG24291120231576062
|
29/11/2023
|
RATHAMONEY
|
1613001008WL067095
|
RATHAMONEY
|
00176
|
IDIB000A146
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9004627942
|
|
Mrs. K RATHAMONEY
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/139
(Yeroor)
|
1613001008NRG24291120231576063
|
29/11/2023
|
ASHA. K
|
1613001008WL067095
|
ASHA. K
|
00176
|
IDIB000A146
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9004627936
|
|
Mrs. K ASHA
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/140
(Yeroor)
|
1613001008NRG24291120231576064
|
29/11/2023
|
V. VISWATHY
|
1613001008WL067095
|
V. VISWATHY
|
00176
|
IDIB000A146
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9004627932
|
|
Mrs. Viswathi V S
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/142
(Yeroor)
|
1613001008NRG24291120231576065
|
29/11/2023
|
S. RETHNAMMA
|
1613001008WL067095
|
S. RETHNAMMA
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627948
|
|
Mrs. S RETHNAMMA
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/143
(Yeroor)
|
1613001008NRG24291120231576066
|
29/11/2023
|
B. LEELABHAI
|
1613001008WL067095
|
B. LEELABHAI
|
00176
|
IDIB000A146
|
604
|
604
|
Processed
|
01/01/2024
|
|
9004627944
|
|
Mrs. Leela Bhai
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/151
(Yeroor)
|
1613001008NRG24291120231576068
|
29/11/2023
|
P. OMANAYAMMA
|
1613001008WL067095
|
P. OMANAYAMMA
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627940
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/156
(Yeroor)
|
1613001008NRG24291120231576069
|
29/11/2023
|
SUMA DEVI. D
|
1613001008WL067095
|
SUMA DEVI. D
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627935
|
|
SUMA DEVI. D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-008-001/157
(Yeroor)
|
1613001008NRG24291120231576070
|
29/11/2023
|
K. VIJAYAMMA
|
1613001008WL067095
|
K. VIJAYAMMA
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627941
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/159
(Yeroor)
|
1613001008NRG24291120231576071
|
29/11/2023
|
K.LEELA
|
1613001008WL067095
|
K.LEELA
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627938
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/160
(Yeroor)
|
1613001008NRG24291120231576072
|
29/11/2023
|
REMA. G
|
1613001008WL067095
|
REMA. G
|
00176
|
IDIB000A146
|
302
|
302
|
Processed
|
01/01/2024
|
|
9004627934
|
|
Mrs. Rema G G
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/186
(Yeroor)
|
1613001008NRG24291120231576074
|
29/11/2023
|
DEEPTHY. G.S
|
1613001008WL067095
|
DEEPTHY. G.S
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627952
|
|
Mrs. G S DEEPTHY
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/229
(Yeroor)
|
1613001008NRG24291120231576075
|
29/11/2023
|
G. JAYA
|
1613001008WL067095
|
G. JAYA
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627931
|
|
JAYA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-008-001/284
(Yeroor)
|
1613001008NRG24291120231576077
|
29/11/2023
|
Lalithambika.T
|
1613001008WL067095
|
Lalithambika.T
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627950
|
|
Mrs. Lalithambika LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-001/372
(Yeroor)
|
1613001008NRG24291120231576078
|
29/11/2023
|
G. Savithriyamma
|
1613001008WL067095
|
G. Savithriyamma
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627933
|
|
Mrs. Savithri Amma
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-001/520
(Yeroor)
|
1613001008NRG24291120231576081
|
29/11/2023
|
RAJENDRAN
|
1613001008WL067095
|
RAJENDRAN
|
00176
|
IDIB000A146
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9004627957
|
|
Mr. RAJENDRAN .
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-008-001/538
(Yeroor)
|
1613001008NRG24291120231576083
|
29/11/2023
|
OMANA P
|
1613001008WL067095
|
OMANA P
|
00176
|
IDIB000A146
|
906
|
906
|
Processed
|
01/01/2024
|
|
9004627924
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-008-001/546
(Yeroor)
|
1613001008NRG24291120231576084
|
29/11/2023
|
SREELATHA
|
1613001008WL067095
|
SREELATHA
|
00176
|
IDIB000A146
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627954
|
|
Mrs. SREELATHA G K
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-008-001/563
(Yeroor)
|
1613001008NRG24291120231576086
|
29/11/2023
|
SYAMALA
|
1613001008WL067095
|
SYAMALA
|
00176
|
IDIB000A146
|
604
|
604
|
Processed
|
01/01/2024
|
|
9004627956
|
|
SYAMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
Anchal
|
KL-13-001-008-001/587
(Yeroor)
|
1613001008NRG24291120231576087
|
29/11/2023
|
RAJANIMOL
|
1613001008WL067095
|
RAJANIMOL
|
00176
|
IDIB000A146
|
906
|
906
|
Processed
|
01/01/2024
|
|
9004627955
|
|
Mrs. RAJANIMOL .
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-008-001/598
(Yeroor)
|
1613001008NRG24291120231576088
|
29/11/2023
|
SUSEELA K
|
1613001008WL067095
|
SUSEELA K
|
00176
|
IDIB000A146
|
1208
|
1208
|
Processed
|
02/01/2024
|
|
9004627958
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41676
|
41676
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-019/291
(Yeroor)
|
1613001008NRG24291120231576091
|
29/11/2023
|
Bindhu
|
1613001008WL067095
|
Bindhu
|
00409
|
SIBL0000192
|
302
|
302
|
Processed
|
02/01/2024
|
|
9004627923
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
302
|
302
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-001/168
(Yeroor)
|
1613001008NRG24291120231576073
|
29/11/2023
|
SREELATHA
|
1613001008WL067095
|
SREELATHA
|
00415
|
SBIN0007623
|
604
|
604
|
Processed
|
01/01/2024
|
|
9004627930
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-001/526
(Yeroor)
|
1613001008NRG24291120231576082
|
29/11/2023
|
SYAMALA
|
1613001008WL067095
|
SYAMALA
|
00415
|
SBIN0007623
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9004627928
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-001/616
(Yeroor)
|
1613001008NRG24291120231576089
|
29/11/2023
|
SINCHU
|
1613001008WL067095
|
SINCHU
|
00415
|
SBIN0007623
|
906
|
906
|
Processed
|
01/01/2024
|
|
9004627929
|
|
MRS SINCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-001/476
(Yeroor)
|
1613001008NRG24291120231576079
|
29/11/2023
|
RAJI S
|
1613001008WL067095
|
RAJI S
|
00462
|
UCBA0001489
|
1208
|
1208
|
Processed
|
01/01/2024
|
|
9004627927
|
|
RAJI S
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-008-001/520
(Yeroor)
|
1613001008NRG24291120231576080
|
29/11/2023
|
SANTHA P
|
1613001008WL067095
|
SANTHA P
|
00462
|
UCBA0001489
|
1510
|
1510
|
Processed
|
01/01/2024
|
|
9004627926
|
|
SANTHA .P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2718
|
2718
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-001/560
(Yeroor)
|
1613001008NRG24291120231576085
|
29/11/2023
|
ASWATHY A
|
1613001008WL067095
|
ASWATHY A
|
00657
|
KLGB0040564
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627959
|
|
ASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-008-001/665
(Yeroor)
|
1613001008NRG24291120231576090
|
29/11/2023
|
INDIRADEVI K
|
1613001008WL067095
|
INDIRADEVI K
|
00657
|
KLGB0040564
|
1812
|
1812
|
Processed
|
01/01/2024
|
|
9004627960
|
|
INDIRADEVIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3624
|
3624
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53152
|
53152
|
|
|
|
|
|
|
|