|
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)
|
1613001008NRG24030220241991131
|
03/02/2024
|
SUDHA DEVI. T
|
1613001008WL087818
|
SUDHA DEVI. T
|
00078
|
CNRB0002856
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688317
|
|
SUDHA DEVI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/115
(Yeroor)
|
1613001008NRG24030220241991118
|
03/02/2024
|
SHYJA. S
|
1613001008WL087818
|
SHYJA. S
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688324
|
|
Mrs. Shyja .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/117
(Yeroor)
|
1613001008NRG24030220241991119
|
03/02/2024
|
SARASWATHI
|
1613001008WL087818
|
SARASWATHI
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688340
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/120
(Yeroor)
|
1613001008NRG24030220241991120
|
03/02/2024
|
R. VIMALAKUMARI
|
1613001008WL087818
|
R. VIMALAKUMARI
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688337
|
|
Mrs. R VIMALAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24030220241991121
|
03/02/2024
|
P. SUSEELAMMA
|
1613001008WL087818
|
P. SUSEELAMMA
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154688325
|
|
Mrs. Suseelamma SUSEELAMMA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24030220241991122
|
03/02/2024
|
SHEEBA. K. P
|
1613001008WL087818
|
SHEEBA. K. P
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154688326
|
|
Mrs. K P SHEEBA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/128
(Yeroor)
|
1613001008NRG24030220241991123
|
03/02/2024
|
O. SASEENDRA
|
1613001008WL087818
|
O. SASEENDRA
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154688327
|
|
Mrs. Saseendra SASEENDRA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/130
(Yeroor)
|
1613001008NRG24030220241991124
|
03/02/2024
|
SHYLAJA. K
|
1613001008WL087818
|
SHYLAJA. K
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688328
|
|
Mrs. Shylaja K
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/134
(Yeroor)
|
1613001008NRG24030220241991125
|
03/02/2024
|
JAYASREE.J
|
1613001008WL087818
|
JAYASREE.J
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688329
|
|
Mrs. J JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/135
(Yeroor)
|
1613001008NRG24030220241991126
|
03/02/2024
|
R. SOBHA
|
1613001008WL087818
|
R. SOBHA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688330
|
|
Mrs. Sobha R
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/136
(Yeroor)
|
1613001008NRG24030220241991127
|
03/02/2024
|
RATHAMONEY
|
1613001008WL087818
|
RATHAMONEY
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688331
|
|
Mrs. K RATHAMONEY
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/139
(Yeroor)
|
1613001008NRG24030220241991128
|
03/02/2024
|
ASHA. K
|
1613001008WL087818
|
ASHA. K
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688332
|
|
Mrs. K ASHA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/140
(Yeroor)
|
1613001008NRG24030220241991129
|
03/02/2024
|
V. VISWATHY
|
1613001008WL087818
|
V. VISWATHY
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688316
|
|
Mrs. Viswathi V S
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/142
(Yeroor)
|
1613001008NRG24030220241991130
|
03/02/2024
|
S. RETHNAMMA
|
1613001008WL087818
|
S. RETHNAMMA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688336
|
|
Mrs. S RETHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/151
(Yeroor)
|
1613001008NRG24030220241991132
|
03/02/2024
|
P. OMANAYAMMA
|
1613001008WL087818
|
P. OMANAYAMMA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688338
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/156
(Yeroor)
|
1613001008NRG24030220241991133
|
03/02/2024
|
SUMA DEVI. D
|
1613001008WL087818
|
SUMA DEVI. D
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688333
|
|
SUMA DEVI. D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-001/159
(Yeroor)
|
1613001008NRG24030220241991134
|
03/02/2024
|
K.LEELA
|
1613001008WL087818
|
K.LEELA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688339
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/186
(Yeroor)
|
1613001008NRG24030220241991136
|
03/02/2024
|
DEEPTHY. G.S
|
1613001008WL087818
|
DEEPTHY. G.S
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688341
|
|
Mrs. G S DEEPTHY
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/229
(Yeroor)
|
1613001008NRG24030220241991137
|
03/02/2024
|
G. JAYA
|
1613001008WL087818
|
G. JAYA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688322
|
|
JAYA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-001/284
(Yeroor)
|
1613001008NRG24030220241991138
|
03/02/2024
|
Lalithambika.T
|
1613001008WL087818
|
Lalithambika.T
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688334
|
|
Mrs. Lalithambika LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/372
(Yeroor)
|
1613001008NRG24030220241991139
|
03/02/2024
|
G. Savithriyamma
|
1613001008WL087818
|
G. Savithriyamma
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688319
|
|
Mrs. Savithri Amma
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/538
(Yeroor)
|
1613001008NRG24030220241991143
|
03/02/2024
|
OMANA P
|
1613001008WL087818
|
OMANA P
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688313
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/546
(Yeroor)
|
1613001008NRG24030220241991144
|
03/02/2024
|
SREELATHA
|
1613001008WL087818
|
SREELATHA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688342
|
|
Mrs. SREELATHA G K
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/584
(Yeroor)
|
1613001008NRG24030220241991146
|
03/02/2024
|
VILASINI
|
1613001008WL087818
|
VILASINI
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2154688344
|
|
Mrs. Vilasini
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-001/587
(Yeroor)
|
1613001008NRG24030220241991147
|
03/02/2024
|
RAJANIMOL
|
1613001008WL087818
|
RAJANIMOL
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688343
|
|
Mrs. RAJANIMOL .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-001/598
(Yeroor)
|
1613001008NRG24030220241991148
|
03/02/2024
|
SUSEELA K
|
1613001008WL087818
|
SUSEELA K
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688345
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-008-019/156
(Yeroor)
|
1613001008NRG24030220241991150
|
03/02/2024
|
B INDIRABHAIYAMMA
|
1613001008WL087818
|
B INDIRABHAIYAMMA
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
25/03/2024
|
|
2154688335
|
|
Mrs. B INDIRABHAIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50160
|
50160
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-019/291
(Yeroor)
|
1613001008NRG24030220241991151
|
03/02/2024
|
Bindhu
|
1613001008WL087818
|
Bindhu
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688312
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-001/168
(Yeroor)
|
1613001008NRG24030220241991135
|
03/02/2024
|
SREELATHA
|
1613001008WL087818
|
SREELATHA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2154688318
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-001/526
(Yeroor)
|
1613001008NRG24030220241991141
|
03/02/2024
|
SYAMALA
|
1613001008WL087818
|
SYAMALA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688315
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-001/526
(Yeroor)
|
1613001008NRG24030220241991142
|
03/02/2024
|
VIJAYAN P
|
1613001008WL087818
|
VIJAYAN P
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2154688323
|
|
VIJAYAN P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-001/476
(Yeroor)
|
1613001008NRG24030220241991140
|
03/02/2024
|
RAJI S
|
1613001008WL087818
|
RAJI S
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688314
|
|
RAJI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-001/560
(Yeroor)
|
1613001008NRG24030220241991145
|
03/02/2024
|
ASWATHY A
|
1613001008WL087818
|
ASWATHY A
|
00657
|
KLGB0040564
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688321
|
|
ASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-008-001/665
(Yeroor)
|
1613001008NRG24030220241991149
|
03/02/2024
|
INDIRADEVI K
|
1613001008WL087818
|
INDIRADEVI K
|
00657
|
KLGB0040564
|
2310
|
2310
|
Processed
|
25/03/2024
|
|
2154688320
|
|
INDIRADEVIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66000
|
66000
|
|
|
|
|
|
|
|