|
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-13-001-008-001/597
(Yeroor)
|
1613001008NRG24230620230424217
|
23/06/2023
|
Sathi L
|
1613001008WL017717
|
Sathi L
|
00089
|
CBIN0283444
|
960
|
960
|
Processed
|
30/06/2023
|
|
2861116956
|
|
Sathi L
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/586
(Yeroor)
|
1613001008NRG24230620230424216
|
23/06/2023
|
Vijayamma K
|
1613001008WL017717
|
Vijayamma K
|
00127
|
FDRL0001032
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116955
|
|
Vijayamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/100
(Yeroor)
|
1613001008NRG24230620230424202
|
23/06/2023
|
CHANDRIKA K
|
1613001008WL017717
|
CHANDRIKA K
|
00176
|
IDIB000A146
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861116966
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/218
(Yeroor)
|
1613001008NRG24230620230424203
|
23/06/2023
|
Divya.D
|
1613001008WL017717
|
Divya.D
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116971
|
|
Mrs. DIVYA D
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/324
(Yeroor)
|
1613001008NRG24230620230424205
|
23/06/2023
|
S. SAKUNTHALA
|
1613001008WL017717
|
S. SAKUNTHALA
|
00176
|
IDIB000A146
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2861116972
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/346
(Yeroor)
|
1613001008NRG24230620230424206
|
23/06/2023
|
Preena J V
|
1613001008WL017717
|
Preena J V
|
00176
|
IDIB000A146
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861116973
|
|
PREENA VIJAYAN
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-008-001/35
(Yeroor)
|
1613001008NRG24230620230424207
|
23/06/2023
|
ANITHA. V
|
1613001008WL017717
|
ANITHA. V
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116965
|
|
Mrs. ANITHA V
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/38
(Yeroor)
|
1613001008NRG24230620230424208
|
23/06/2023
|
D. SYAMALA
|
1613001008WL017717
|
D. SYAMALA
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116970
|
|
Mrs. D SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/41
(Yeroor)
|
1613001008NRG24230620230424209
|
23/06/2023
|
K. SANTHAMMA
|
1613001008WL017717
|
K. SANTHAMMA
|
00176
|
IDIB000A146
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2861116969
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/474
(Yeroor)
|
1613001008NRG24230620230424210
|
23/06/2023
|
Sindhu
|
1613001008WL017717
|
Sindhu
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116974
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/49
(Yeroor)
|
1613001008NRG24230620230424211
|
23/06/2023
|
VASAMTHA KUMARI. K
|
1613001008WL017717
|
VASAMTHA KUMARI. K
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116957
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/50
(Yeroor)
|
1613001008NRG24230620230424212
|
23/06/2023
|
K. SOMAKUMARI
|
1613001008WL017717
|
K. SOMAKUMARI
|
00176
|
IDIB000A146
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2861116968
|
|
Mrs. Somakumary
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/548
(Yeroor)
|
1613001008NRG24230620230424214
|
23/06/2023
|
SUJAKUMARI R
|
1613001008WL017717
|
SUJAKUMARI R
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116975
|
|
Mrs. SUJAKUMARI R
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/56
(Yeroor)
|
1613001008NRG24230620230424215
|
23/06/2023
|
SASIKALA. S
|
1613001008WL017717
|
SASIKALA. S
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116960
|
|
Mrs. Sasikalakumary V S
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/60
(Yeroor)
|
1613001008NRG24230620230424218
|
23/06/2023
|
S MANJU KUMARI
|
1613001008WL017717
|
S MANJU KUMARI
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
30/06/2023
|
|
2861116954
|
|
Mrs. S MANJU KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/61
(Yeroor)
|
1613001008NRG24230620230424219
|
23/06/2023
|
D. GEETHA
|
1613001008WL017717
|
D. GEETHA
|
00176
|
IDIB000A146
|
320
|
320
|
Processed
|
30/06/2023
|
|
2861116964
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/62
(Yeroor)
|
1613001008NRG24230620230424220
|
23/06/2023
|
THANKAMANI AMMA
|
1613001008WL017717
|
THANKAMANI AMMA
|
00176
|
IDIB000A146
|
1280
|
1280
|
Processed
|
30/06/2023
|
|
2861116958
|
|
Mrs. Thankamaniy Amma
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/76
(Yeroor)
|
1613001008NRG24230620230424221
|
23/06/2023
|
SALINI.S.V
|
1613001008WL017717
|
SALINI.S.V
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116962
|
|
MRS SALINI S V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-001/78
(Yeroor)
|
1613001008NRG24230620230424222
|
23/06/2023
|
K. OMANA
|
1613001008WL017717
|
K. OMANA
|
00176
|
IDIB000A146
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2861116963
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/80
(Yeroor)
|
1613001008NRG24230620230424223
|
23/06/2023
|
O. N. JALAJAMANI
|
1613001008WL017717
|
O. N. JALAJAMANI
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116967
|
|
Mrs. Jalajamani JALAJAMANI
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/82
(Yeroor)
|
1613001008NRG24230620230424224
|
23/06/2023
|
REMA. A
|
1613001008WL017717
|
REMA. A
|
00176
|
IDIB000A146
|
1600
|
1600
|
Processed
|
30/06/2023
|
|
2861116959
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/94
(Yeroor)
|
1613001008NRG24230620230424225
|
23/06/2023
|
AJITHA RAMAKRISHNAN
|
1613001008WL017717
|
AJITHA RAMAKRISHNAN
|
00176
|
IDIB000A146
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116961
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32320
|
32320
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-001/522
(Yeroor)
|
1613001008NRG24230620230424213
|
23/06/2023
|
DEEPTHY M V
|
1613001008WL017717
|
DEEPTHY M V
|
00409
|
SIBL0000482
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116953
|
|
DEEPTHY M V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/223
(Yeroor)
|
1613001008NRG24230620230424204
|
23/06/2023
|
ATHIRA C
|
1613001008WL017717
|
ATHIRA C
|
00415
|
SBIN0012880
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116952
|
|
MISS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-007/210
(Yeroor)
|
1613001008NRG24230620230424226
|
23/06/2023
|
Thankamani
|
1613001008WL017717
|
Thankamani
|
00415
|
SBIN0070245
|
1920
|
1920
|
Processed
|
30/06/2023
|
|
2861116976
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40960
|
40960
|
|
|
|
|
|
|
|