|
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)
|
1613001008NRG24180120241888294
|
18/01/2024
|
SUDHA DEVI. T
|
1613001008WL082561
|
SUDHA DEVI. T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629771
|
|
SUDHA DEVI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/115
(Yeroor)
|
1613001008NRG24180120241888281
|
18/01/2024
|
SHYJA. S
|
1613001008WL082561
|
SHYJA. S
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629786
|
|
Mrs. Shyja .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/117
(Yeroor)
|
1613001008NRG24180120241888282
|
18/01/2024
|
SARASWATHI
|
1613001008WL082561
|
SARASWATHI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629795
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/120
(Yeroor)
|
1613001008NRG24180120241888283
|
18/01/2024
|
R. VIMALAKUMARI
|
1613001008WL082561
|
R. VIMALAKUMARI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629782
|
|
Mrs. R VIMALAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24180120241888284
|
18/01/2024
|
P. SUSEELAMMA
|
1613001008WL082561
|
P. SUSEELAMMA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138629789
|
|
Mrs. Suseelamma SUSEELAMMA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24180120241888285
|
18/01/2024
|
SHEEBA. K. P
|
1613001008WL082561
|
SHEEBA. K. P
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138629788
|
|
Mrs. K P SHEEBA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/128
(Yeroor)
|
1613001008NRG24180120241888286
|
18/01/2024
|
O. SASEENDRA
|
1613001008WL082561
|
O. SASEENDRA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629780
|
|
Mrs. Saseendra SASEENDRA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/130
(Yeroor)
|
1613001008NRG24180120241888287
|
18/01/2024
|
SHYLAJA. K
|
1613001008WL082561
|
SHYLAJA. K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629787
|
|
Mrs. Shylaja K
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/134
(Yeroor)
|
1613001008NRG24180120241888288
|
18/01/2024
|
JAYASREE.J
|
1613001008WL082561
|
JAYASREE.J
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629793
|
|
Mrs. J JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/135
(Yeroor)
|
1613001008NRG24180120241888289
|
18/01/2024
|
R. SOBHA
|
1613001008WL082561
|
R. SOBHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629791
|
|
Mrs. Sobha R
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/136
(Yeroor)
|
1613001008NRG24180120241888290
|
18/01/2024
|
RATHAMONEY
|
1613001008WL082561
|
RATHAMONEY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629785
|
|
Mrs. K RATHAMONEY
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/139
(Yeroor)
|
1613001008NRG24180120241888291
|
18/01/2024
|
ASHA. K
|
1613001008WL082561
|
ASHA. K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629779
|
|
Mrs. K ASHA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/140
(Yeroor)
|
1613001008NRG24180120241888292
|
18/01/2024
|
V. VISWATHY
|
1613001008WL082561
|
V. VISWATHY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629776
|
|
Mrs. Viswathi V S
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/142
(Yeroor)
|
1613001008NRG24180120241888293
|
18/01/2024
|
S. RETHNAMMA
|
1613001008WL082561
|
S. RETHNAMMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629790
|
|
Mrs. S RETHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/151
(Yeroor)
|
1613001008NRG24180120241888295
|
18/01/2024
|
P. OMANAYAMMA
|
1613001008WL082561
|
P. OMANAYAMMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629783
|
|
Mrs. Omana Amma
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/156
(Yeroor)
|
1613001008NRG24180120241888296
|
18/01/2024
|
SUMA DEVI. D
|
1613001008WL082561
|
SUMA DEVI. D
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629778
|
|
SUMA DEVI. D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-008-001/157
(Yeroor)
|
1613001008NRG24180120241888297
|
18/01/2024
|
K. VIJAYAMMA
|
1613001008WL082561
|
K. VIJAYAMMA
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138629784
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/159
(Yeroor)
|
1613001008NRG24180120241888298
|
18/01/2024
|
K.LEELA
|
1613001008WL082561
|
K.LEELA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629781
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/186
(Yeroor)
|
1613001008NRG24180120241888300
|
18/01/2024
|
DEEPTHY. G.S
|
1613001008WL082561
|
DEEPTHY. G.S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629794
|
|
Mrs. G S DEEPTHY
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/229
(Yeroor)
|
1613001008NRG24180120241888301
|
18/01/2024
|
G. JAYA
|
1613001008WL082561
|
G. JAYA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629775
|
|
JAYA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-008-001/284
(Yeroor)
|
1613001008NRG24180120241888302
|
18/01/2024
|
Lalithambika.T
|
1613001008WL082561
|
Lalithambika.T
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629792
|
|
Mrs. Lalithambika LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/372
(Yeroor)
|
1613001008NRG24180120241888303
|
18/01/2024
|
G. Savithriyamma
|
1613001008WL082561
|
G. Savithriyamma
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629777
|
|
Mrs. Savithri Amma
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/538
(Yeroor)
|
1613001008NRG24180120241888306
|
18/01/2024
|
OMANA P
|
1613001008WL082561
|
OMANA P
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629769
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/546
(Yeroor)
|
1613001008NRG24180120241888307
|
18/01/2024
|
SREELATHA
|
1613001008WL082561
|
SREELATHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629796
|
|
Mrs. SREELATHA G K
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-001/587
(Yeroor)
|
1613001008NRG24180120241888309
|
18/01/2024
|
RAJANIMOL
|
1613001008WL082561
|
RAJANIMOL
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629797
|
|
Mrs. RAJANIMOL .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-001/598
(Yeroor)
|
1613001008NRG24180120241888310
|
18/01/2024
|
SUSEELA K
|
1613001008WL082561
|
SUSEELA K
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
25/03/2024
|
|
2138629798
|
|
SUSHEELA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/168
(Yeroor)
|
1613001008NRG24180120241888299
|
18/01/2024
|
SREELATHA
|
1613001008WL082561
|
SREELATHA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629772
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-001/526
(Yeroor)
|
1613001008NRG24180120241888305
|
18/01/2024
|
SYAMALA
|
1613001008WL082561
|
SYAMALA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2138629799
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-001/616
(Yeroor)
|
1613001008NRG24180120241888311
|
18/01/2024
|
SINCHU
|
1613001008WL082561
|
SINCHU
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2138629770
|
|
MRS SINCHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-001/476
(Yeroor)
|
1613001008NRG24180120241888304
|
18/01/2024
|
RAJI S
|
1613001008WL082561
|
RAJI S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629800
|
|
RAJI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-001/560
(Yeroor)
|
1613001008NRG24180120241888308
|
18/01/2024
|
ASWATHY A
|
1613001008WL082561
|
ASWATHY A
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629774
|
|
ASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-008-001/665
(Yeroor)
|
1613001008NRG24180120241888312
|
18/01/2024
|
INDIRADEVI K
|
1613001008WL082561
|
INDIRADEVI K
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2138629773
|
|
INDIRADEVIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56277
|
56277
|
|
|
|
|
|
|
|