|
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)
|
1613001008NRG24120320242228742
|
12/03/2024
|
SYAMALA SAHADEVAN
|
1613001008WL101438
|
SYAMALA SAHADEVAN
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622719
|
|
SHYAMALA SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/121
(Yeroor)
|
1613001008NRG24120320242228728
|
12/03/2024
|
K. PUSHPAVALLY
|
1613001008WL101438
|
K. PUSHPAVALLY
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102622730
|
|
Mrs. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/145
(Yeroor)
|
1613001008NRG24120320242228729
|
12/03/2024
|
S. OMANA
|
1613001008WL101438
|
S. OMANA
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622728
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/154
(Yeroor)
|
1613001008NRG24120320242228731
|
12/03/2024
|
APSARA. S. P
|
1613001008WL101438
|
APSARA. S. P
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102622732
|
|
Mrs. Apsara
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/154
(Yeroor)
|
1613001008NRG24120320242228730
|
12/03/2024
|
Shaji Babu. C
|
1613001008WL101438
|
Shaji Babu. C
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102622733
|
|
SHAJI BABU
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-001/158
(Yeroor)
|
1613001008NRG24120320242228732
|
12/03/2024
|
K. INDIRA
|
1613001008WL101438
|
K. INDIRA
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
19/04/2024
|
|
3102622727
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/177
(Yeroor)
|
1613001008NRG24120320242228733
|
12/03/2024
|
C. VALASALA
|
1613001008WL101438
|
C. VALASALA
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622729
|
|
Mrs. C VALSALA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/234
(Yeroor)
|
1613001008NRG24120320242228734
|
12/03/2024
|
C. KAMALAKSHI
|
1613001008WL101438
|
C. KAMALAKSHI
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622726
|
|
Mrs. Kamalakshi
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/241
(Yeroor)
|
1613001008NRG24120320242228735
|
12/03/2024
|
VALSALA KUMARI.P
|
1613001008WL101438
|
VALSALA KUMARI.P
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622735
|
|
Mrs. Valsalakumary
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/258
(Yeroor)
|
1613001008NRG24120320242228737
|
12/03/2024
|
K. P. SUMATHYKUTTY
|
1613001008WL101438
|
K. P. SUMATHYKUTTY
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622731
|
|
Mrs. Sumathi Kutty K P
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/335
(Yeroor)
|
1613001008NRG24120320242228739
|
12/03/2024
|
Soman D
|
1613001008WL101438
|
Soman D
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622737
|
|
Mr. Soman D
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/489
(Yeroor)
|
1613001008NRG24120320242228741
|
12/03/2024
|
RASEENA BEEVI
|
1613001008WL101438
|
RASEENA BEEVI
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622736
|
|
Mrs. Raseenabeevi
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/571
(Yeroor)
|
1613001008NRG24120320242228743
|
12/03/2024
|
SALINI S
|
1613001008WL101438
|
SALINI S
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622741
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/577
(Yeroor)
|
1613001008NRG24120320242228744
|
12/03/2024
|
Usha
|
1613001008WL101438
|
Usha
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622739
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/592
(Yeroor)
|
1613001008NRG24120320242228745
|
12/03/2024
|
Shaila
|
1613001008WL101438
|
Shaila
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102622742
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-008-001/627
(Yeroor)
|
1613001008NRG24120320242228748
|
12/03/2024
|
SATHYAVATHI
|
1613001008WL101438
|
SATHYAVATHI
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622740
|
|
SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-001/66
(Yeroor)
|
1613001008NRG24120320242228751
|
12/03/2024
|
Vimala.T.S
|
1613001008WL101438
|
Vimala.T.S
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622734
|
|
Mrs. VIMALA .
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/664
(Yeroor)
|
1613001008NRG24120320242228752
|
12/03/2024
|
Aswathy A
|
1613001008WL101438
|
Aswathy A
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622738
|
|
Mrs. ASWATHY A
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/666
(Yeroor)
|
1613001008NRG24120320242228753
|
12/03/2024
|
Ajitha
|
1613001008WL101438
|
Ajitha
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622743
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-002/540
(Yeroor)
|
1613001008NRG24120320242228754
|
12/03/2024
|
K Sasidharan
|
1613001008WL101438
|
K Sasidharan
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622744
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18150
|
18150
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-001/604
(Yeroor)
|
1613001008NRG24120320242228746
|
12/03/2024
|
DEEPTHI V
|
1613001008WL101438
|
DEEPTHI V
|
00409
|
SIBL0000173
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102622718
|
|
DEEPTHI V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-001/341
(Yeroor)
|
1613001008NRG24120320242228740
|
12/03/2024
|
SHEMEENA
|
1613001008WL101438
|
SHEMEENA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3102622724
|
|
Mrs. Shemeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-001/609
(Yeroor)
|
1613001008NRG24120320242228747
|
12/03/2024
|
SUNITHA
|
1613001008WL101438
|
SUNITHA
|
00415
|
SBIN0012880
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3102622723
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/247
(Yeroor)
|
1613001008NRG24120320242228736
|
12/03/2024
|
Sajitha.S
|
1613001008WL101438
|
Sajitha.S
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622720
|
|
SAJITHA.S
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-008-001/290
(Yeroor)
|
1613001008NRG24120320242228738
|
12/03/2024
|
SOBHANA
|
1613001008WL101438
|
SOBHANA
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622721
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-008-001/651
(Yeroor)
|
1613001008NRG24120320242228750
|
12/03/2024
|
ANITHA A
|
1613001008WL101438
|
ANITHA A
|
00462
|
UCBA0001489
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622722
|
|
ANITHA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2970
|
2970
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/643
(Yeroor)
|
1613001008NRG24120320242228749
|
12/03/2024
|
SUJA
|
1613001008WL101438
|
SUJA
|
00657
|
KLGB0040564
|
990
|
990
|
Processed
|
19/04/2024
|
|
3102622725
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26070
|
26070
|
|
|
|
|
|
|
|