|
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-13-001-008-001/1
(Yeroor)
|
1613001008NRG24170620230383147
|
17/06/2023
|
LEKHA. P
|
1613001008WL016082
|
LEKHA. P
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038472
|
|
Mrs. LEKHA P
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-001/108
(Yeroor)
|
1613001008NRG24170620230383148
|
17/06/2023
|
P. PRASANNA
|
1613001008WL016082
|
P. PRASANNA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038475
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/119
(Yeroor)
|
1613001008NRG24170620230383149
|
17/06/2023
|
OMANA
|
1613001008WL016082
|
OMANA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813038487
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/141
(Yeroor)
|
1613001008NRG24170620230383150
|
17/06/2023
|
K. LILLY
|
1613001008WL016082
|
K. LILLY
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038474
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/144
(Yeroor)
|
1613001008NRG24170620230383151
|
17/06/2023
|
LEELA. L
|
1613001008WL016082
|
LEELA. L
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038478
|
|
Mrs. L Leela
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/19
(Yeroor)
|
1613001008NRG24170620230383152
|
17/06/2023
|
SANTHAMMA. K
|
1613001008WL016082
|
SANTHAMMA. K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038473
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/21
(Yeroor)
|
1613001008NRG24170620230383153
|
17/06/2023
|
B. PANKAJAVALLY
|
1613001008WL016082
|
B. PANKAJAVALLY
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038481
|
|
Mrs. B PANKAJAVALLY
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/213
(Yeroor)
|
1613001008NRG24170620230383155
|
17/06/2023
|
B. Radha
|
1613001008WL016082
|
B. Radha
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038476
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/240
(Yeroor)
|
1613001008NRG24170620230383156
|
17/06/2023
|
V. P. ROHINI
|
1613001008WL016082
|
V. P. ROHINI
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
28/06/2023
|
|
2813038482
|
|
Mrs. V R ROHINI
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/242
(Yeroor)
|
1613001008NRG24170620230383157
|
17/06/2023
|
V JAYASREE
|
1613001008WL016082
|
V JAYASREE
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038483
|
|
Mrs. Jayasree
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/26
(Yeroor)
|
1613001008NRG24170620230383158
|
17/06/2023
|
B. LALITHA
|
1613001008WL016082
|
B. LALITHA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2813038477
|
|
Mrs. B LALITHA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/264
(Yeroor)
|
1613001008NRG24170620230383159
|
17/06/2023
|
Sheeja R
|
1613001008WL016082
|
Sheeja R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038484
|
|
Mrs. Sheeja R SHEEJA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/283
(Yeroor)
|
1613001008NRG24170620230383160
|
17/06/2023
|
PUSHPAVALLY. B
|
1613001008WL016082
|
PUSHPAVALLY. B
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038490
|
|
Mrs. PUSHPAVALLY B
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/307
(Yeroor)
|
1613001008NRG24170620230383161
|
17/06/2023
|
V. VALASALAMANI
|
1613001008WL016082
|
V. VALASALAMANI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038486
|
|
Mrs. Valsala Mani
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/31
(Yeroor)
|
1613001008NRG24170620230383162
|
17/06/2023
|
S. USHA
|
1613001008WL016082
|
S. USHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038479
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/311
(Yeroor)
|
1613001008NRG24170620230383163
|
17/06/2023
|
C SUBHALATHA
|
1613001008WL016082
|
C SUBHALATHA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
28/06/2023
|
|
2813038485
|
|
Mrs. Subhalatha
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/345
(Yeroor)
|
1613001008NRG24170620230383166
|
17/06/2023
|
RENJINI. P. R
|
1613001008WL016082
|
RENJINI. P. R
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038488
|
|
Mrs. P R RENJINI
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/360
(Yeroor)
|
1613001008NRG24170620230383167
|
17/06/2023
|
Omana
|
1613001008WL016082
|
Omana
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038489
|
|
OMANA
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-008-001/5
(Yeroor)
|
1613001008NRG24170620230383169
|
17/06/2023
|
AYYAPPAN
|
1613001008WL016082
|
AYYAPPAN
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038492
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/6
(Yeroor)
|
1613001008NRG24170620230383171
|
17/06/2023
|
S. VALSALA
|
1613001008WL016082
|
S. VALSALA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038480
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/668
(Yeroor)
|
1613001008NRG24170620230383175
|
17/06/2023
|
THULASEEBHAYI
|
1613001008WL016082
|
THULASEEBHAYI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038491
|
|
THULASEEBHAYI .
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-001/668
(Yeroor)
|
1613001008NRG24170620230383176
|
17/06/2023
|
VISWAMBHARAN
|
1613001008WL016082
|
VISWAMBHARAN
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038493
|
|
Mr. Viswambharan
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/9
(Yeroor)
|
1613001008NRG24170620230383178
|
17/06/2023
|
M. SARASWATHY
|
1613001008WL016082
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2813038471
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38961
|
38961
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/326
(Yeroor)
|
1613001008NRG24170620230383165
|
17/06/2023
|
SAJANI BIJU
|
1613001008WL016082
|
SAJANI BIJU
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038466
|
|
MRS SAJANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/313
(Yeroor)
|
1613001008NRG24170620230383164
|
17/06/2023
|
SUSMITHA S BABU
|
1613001008WL016082
|
SUSMITHA S BABU
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038470
|
|
SUSMITHA S BABU
|
BANK OF BARODA(606985)
|
|
26
|
Anchal
|
KL-13-001-008-001/636
(Yeroor)
|
1613001008NRG24170620230383173
|
17/06/2023
|
MINIMOL
|
1613001008WL016082
|
MINIMOL
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
27/06/2023
|
|
2813038494
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/210
(Yeroor)
|
1613001008NRG24170620230383154
|
17/06/2023
|
Gouri
|
1613001008WL016082
|
Gouri
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2813038467
|
|
GOURI M
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-008-001/369
(Yeroor)
|
1613001008NRG24170620230383168
|
17/06/2023
|
Sumathy
|
1613001008WL016082
|
Sumathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2813038468
|
|
SUMATHY B
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-001/569
(Yeroor)
|
1613001008NRG24170620230383170
|
17/06/2023
|
Sreeja
|
1613001008WL016082
|
Sreeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038469
|
|
SREEJA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-001/629
(Yeroor)
|
1613001008NRG24170620230383172
|
17/06/2023
|
NEETHU
|
1613001008WL016082
|
NEETHU
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2813038464
|
|
NEETHU J
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-001/694
(Yeroor)
|
1613001008NRG24170620230383177
|
17/06/2023
|
RADHAMONY G
|
1613001008WL016082
|
RADHAMONY G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2813038465
|
|
Mrs. G RADHAMANY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51282
|
51282
|
|
|
|
|
|
|
|