|
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-13-001-008-001/624
(Yeroor)
|
1613001008NRG24241120231540834
|
24/11/2023
|
S LALAJA
|
1613001008WL065535
|
S LALAJA
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997567346
|
|
S LALAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/1
(Yeroor)
|
1613001008NRG24241120231540809
|
24/11/2023
|
LEKHA. P
|
1613001008WL065535
|
LEKHA. P
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567350
|
|
Mrs. LEKHA P
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/108
(Yeroor)
|
1613001008NRG24241120231540810
|
24/11/2023
|
P. PRASANNA
|
1613001008WL065535
|
P. PRASANNA
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997567353
|
|
Mrs. P PRASANNA
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/119
(Yeroor)
|
1613001008NRG24241120231540811
|
24/11/2023
|
OMANA
|
1613001008WL065535
|
OMANA
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997567362
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/141
(Yeroor)
|
1613001008NRG24241120231540812
|
24/11/2023
|
K. LILLY
|
1613001008WL065535
|
K. LILLY
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997567352
|
|
Mrs. LILLY
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/149
(Yeroor)
|
1613001008NRG24241120231540813
|
24/11/2023
|
LEELAMANI. B
|
1613001008WL065535
|
LEELAMANI. B
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997567361
|
|
LEELAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-001/182
(Yeroor)
|
1613001008NRG24241120231540814
|
24/11/2023
|
Soudhamini B
|
1613001008WL065535
|
Soudhamini B
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997567364
|
|
Mrs. B SOUDAMINI
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/19
(Yeroor)
|
1613001008NRG24241120231540815
|
24/11/2023
|
SANTHAMMA. K
|
1613001008WL065535
|
SANTHAMMA. K
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
01/01/2024
|
|
8997567351
|
|
Mrs. SANTHAMMA K
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/21
(Yeroor)
|
1613001008NRG24241120231540816
|
24/11/2023
|
B. PANKAJAVALLY
|
1613001008WL065535
|
B. PANKAJAVALLY
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567357
|
|
Mrs. B PANKAJAVALLY
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/213
(Yeroor)
|
1613001008NRG24241120231540817
|
24/11/2023
|
B. Radha
|
1613001008WL065535
|
B. Radha
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567354
|
|
Mrs. Radha
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/240
(Yeroor)
|
1613001008NRG24241120231540818
|
24/11/2023
|
V. P. ROHINI
|
1613001008WL065535
|
V. P. ROHINI
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997567358
|
|
Mrs. V R ROHINI
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/264
(Yeroor)
|
1613001008NRG24241120231540819
|
24/11/2023
|
Sheeja R
|
1613001008WL065535
|
Sheeja R
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567359
|
|
Mrs. Sheeja R SHEEJA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/283
(Yeroor)
|
1613001008NRG24241120231540820
|
24/11/2023
|
PUSHPAVALLY. B
|
1613001008WL065535
|
PUSHPAVALLY. B
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
01/01/2024
|
|
8997567366
|
|
Mrs. PUSHPAVALLY B
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/307
(Yeroor)
|
1613001008NRG24241120231540821
|
24/11/2023
|
V. VALASALAMANI
|
1613001008WL065535
|
V. VALASALAMANI
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567360
|
|
Mrs. Valsala Mani
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/31
(Yeroor)
|
1613001008NRG24241120231540822
|
24/11/2023
|
S. USHA
|
1613001008WL065535
|
S. USHA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567355
|
|
Mrs. S USHA
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/345
(Yeroor)
|
1613001008NRG24241120231540826
|
24/11/2023
|
RENJINI. P. R
|
1613001008WL065535
|
RENJINI. P. R
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567363
|
|
Mrs. P R RENJINI
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/360
(Yeroor)
|
1613001008NRG24241120231540827
|
24/11/2023
|
Omana
|
1613001008WL065535
|
Omana
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567365
|
|
OMANA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-008-001/5
(Yeroor)
|
1613001008NRG24241120231540830
|
24/11/2023
|
AYYAPPAN
|
1613001008WL065535
|
AYYAPPAN
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567368
|
|
Mr. AYYAPPAN .
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/6
(Yeroor)
|
1613001008NRG24241120231540833
|
24/11/2023
|
S. VALSALA
|
1613001008WL065535
|
S. VALSALA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567356
|
|
Mrs. S VALSALA
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/668
(Yeroor)
|
1613001008NRG24241120231540837
|
24/11/2023
|
THULASEEBHAYI
|
1613001008WL065535
|
THULASEEBHAYI
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997567367
|
|
THULASEEBHAYI .
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-008-001/668
(Yeroor)
|
1613001008NRG24241120231540838
|
24/11/2023
|
VISWAMBHARAN
|
1613001008WL065535
|
VISWAMBHARAN
|
00176
|
IDIB000A146
|
330
|
330
|
Processed
|
01/01/2024
|
|
8997567370
|
|
Mr. Viswambharan
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/9
(Yeroor)
|
1613001008NRG24241120231540840
|
24/11/2023
|
M. SARASWATHY
|
1613001008WL065535
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567372
|
|
Mrs. M SARASWATHY
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32670
|
32670
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-001/491
(Yeroor)
|
1613001008NRG24241120231540829
|
24/11/2023
|
Devaki Eacharan
|
1613001008WL065535
|
Devaki Eacharan
|
00176
|
IDIB000R034
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567371
|
|
DEVAKI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/326
(Yeroor)
|
1613001008NRG24241120231540825
|
24/11/2023
|
SAJANI BIJU
|
1613001008WL065535
|
SAJANI BIJU
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567347
|
|
MRS SAJANI BIJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/313
(Yeroor)
|
1613001008NRG24241120231540823
|
24/11/2023
|
SUSMITHA S BABU
|
1613001008WL065535
|
SUSMITHA S BABU
|
00415
|
SBIN0070245
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997567348
|
|
SUSMITHA S BABU
|
BANK OF BARODA(606985)
|
|
26
|
Anchal
|
KL-13-001-008-001/636
(Yeroor)
|
1613001008NRG24241120231540835
|
24/11/2023
|
MINIMOL
|
1613001008WL065535
|
MINIMOL
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567369
|
|
MRS MINIMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/695
(Yeroor)
|
1613001008NRG24241120231540839
|
24/11/2023
|
Rathimol
|
1613001008WL065535
|
Rathimol
|
00415
|
SBIN0070265
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567349
|
|
Mrs. RATHIMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-001/317
(Yeroor)
|
1613001008NRG24241120231540824
|
24/11/2023
|
Baby
|
1613001008WL065535
|
Baby
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
01/01/2024
|
|
8997567343
|
|
BABY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-008-001/369
(Yeroor)
|
1613001008NRG24241120231540828
|
24/11/2023
|
Sumathy
|
1613001008WL065535
|
Sumathy
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567374
|
|
SUMATHY B
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-001/569
(Yeroor)
|
1613001008NRG24241120231540831
|
24/11/2023
|
Sreeja
|
1613001008WL065535
|
Sreeja
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567345
|
|
SREEJA
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-001/570
(Yeroor)
|
1613001008NRG24241120231540832
|
24/11/2023
|
VIJAYAMBIKA
|
1613001008WL065535
|
VIJAYAMBIKA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567344
|
|
VIJAYAMBIKA
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-008-001/652
(Yeroor)
|
1613001008NRG24241120231540836
|
24/11/2023
|
SYAMALA
|
1613001008WL065535
|
SYAMALA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
01/01/2024
|
|
8997567373
|
|
SYAMALA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51480
|
51480
|
|
|
|
|
|
|
|