|
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-13-001-008-019/7
(Yeroor)
|
1613001008NRG24200120241906583
|
20/01/2024
|
Geetha L
|
1613001008WL083405
|
Geetha L
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467197
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/591
(Yeroor)
|
1613001008NRG24200120241906575
|
20/01/2024
|
Vimala
|
1613001008WL083405
|
Vimala
|
00089
|
CBIN0283444
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467199
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/111
(Yeroor)
|
1613001008NRG24200120241906560
|
20/01/2024
|
L. SUMATHYAMMA
|
1613001008WL083405
|
L. SUMATHYAMMA
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139467209
|
|
Mrs. Sumathi Amma
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/216
(Yeroor)
|
1613001008NRG24200120241906561
|
20/01/2024
|
NISHA RANI.N
|
1613001008WL083405
|
NISHA RANI.N
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139467216
|
|
Mrs. NISHA RANI N
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/323
(Yeroor)
|
1613001008NRG24200120241906563
|
20/01/2024
|
RADHAMANI.G
|
1613001008WL083405
|
RADHAMANI.G
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467215
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/34
(Yeroor)
|
1613001008NRG24200120241906564
|
20/01/2024
|
REMA DEVI. D
|
1613001008WL083405
|
REMA DEVI. D
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467201
|
|
Mrs. REMA DEVI D
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/371
(Yeroor)
|
1613001008NRG24200120241906565
|
20/01/2024
|
S SATHIBAI
|
1613001008WL083405
|
S SATHIBAI
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139467213
|
|
Mrs. S SATHIBAI
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/45
(Yeroor)
|
1613001008NRG24200120241906566
|
20/01/2024
|
G Gopi Pillai
|
1613001008WL083405
|
G Gopi Pillai
|
00176
|
IDIB000A146
|
650
|
650
|
Processed
|
25/03/2024
|
|
2139467217
|
|
Mr. G GOPIPILLAI
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/46
(Yeroor)
|
1613001008NRG24200120241906567
|
20/01/2024
|
VIJAYAKUMARY.Y
|
1613001008WL083405
|
VIJAYAKUMARY.Y
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467212
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/48
(Yeroor)
|
1613001008NRG24200120241906568
|
20/01/2024
|
THANKAMMA.K
|
1613001008WL083405
|
THANKAMMA.K
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467203
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-008-001/53
(Yeroor)
|
1613001008NRG24200120241906570
|
20/01/2024
|
B. SUBHASHINI
|
1613001008WL083405
|
B. SUBHASHINI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467205
|
|
Mrs. B SUBHASHINI
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/573
(Yeroor)
|
1613001008NRG24200120241906571
|
20/01/2024
|
Anitha
|
1613001008WL083405
|
Anitha
|
00176
|
IDIB000A146
|
1300
|
1300
|
Processed
|
25/03/2024
|
|
2139467218
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-008-001/58
(Yeroor)
|
1613001008NRG24200120241906573
|
20/01/2024
|
D. GANGADEVI AMMA
|
1613001008WL083405
|
D. GANGADEVI AMMA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467202
|
|
Mrs. D GANGADEVI AMMA
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/59
(Yeroor)
|
1613001008NRG24200120241906574
|
20/01/2024
|
M. GEETHAKUMARI
|
1613001008WL083405
|
M. GEETHAKUMARI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467208
|
|
Mrs. Geetha Kumari GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/71
(Yeroor)
|
1613001008NRG24200120241906577
|
20/01/2024
|
M. SARASWATHY
|
1613001008WL083405
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467206
|
|
Mrs. Saraswathi Amma M
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/73
(Yeroor)
|
1613001008NRG24200120241906578
|
20/01/2024
|
S.LEENA
|
1613001008WL083405
|
S.LEENA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467210
|
|
Mrs. Leena S
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/74
(Yeroor)
|
1613001008NRG24200120241906579
|
20/01/2024
|
V.PRIJITHA KUMARY
|
1613001008WL083405
|
V.PRIJITHA KUMARY
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
25/03/2024
|
|
2139467211
|
|
Mrs. V PRIJITHA KUMARY
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/81
(Yeroor)
|
1613001008NRG24200120241906580
|
20/01/2024
|
RETHNAMMA
|
1613001008WL083405
|
RETHNAMMA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467214
|
|
Mrs. J RATHENAMMA
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/85
(Yeroor)
|
1613001008NRG24200120241906581
|
20/01/2024
|
RADHAMANYAMMA
|
1613001008WL083405
|
RADHAMANYAMMA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467207
|
|
Mrs. S RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/93
(Yeroor)
|
1613001008NRG24200120241906582
|
20/01/2024
|
P. THANKAMANI
|
1613001008WL083405
|
P. THANKAMANI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467204
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30225
|
30225
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-001/484
(Yeroor)
|
1613001008NRG24200120241906569
|
20/01/2024
|
BHANU
|
1613001008WL083405
|
BHANU
|
00409
|
SIBL0000192
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467196
|
|
BHANU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-001/574
(Yeroor)
|
1613001008NRG24200120241906572
|
20/01/2024
|
SYAMALA
|
1613001008WL083405
|
SYAMALA
|
00415
|
SBIN0007623
|
1950
|
1950
|
Processed
|
25/03/2024
|
|
2139467198
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-001/687
(Yeroor)
|
1613001008NRG24200120241906576
|
20/01/2024
|
SINI P
|
1613001008WL083405
|
SINI P
|
00415
|
SBIN0070188
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139467219
|
|
MRS SINI P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/221
(Yeroor)
|
1613001008NRG24200120241906562
|
20/01/2024
|
Ajitha S
|
1613001008WL083405
|
Ajitha S
|
00415
|
SBIN0070245
|
1625
|
1625
|
Processed
|
25/03/2024
|
|
2139467200
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1625
|
1625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41275
|
41275
|
|
|
|
|
|
|
|