|
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-13-001-008-001/534
(Yeroor)
|
1613001008NRG24220220242114484
|
22/02/2024
|
Usha
|
1613001008WL094217
|
Usha
|
00089
|
CBIN0283444
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894229933
|
|
Mrs. USHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/529
(Yeroor)
|
1613001008NRG24220220242114483
|
22/02/2024
|
SYAMALA SAHADEVAN
|
1613001008WL094217
|
SYAMALA SAHADEVAN
|
00127
|
FDRL0001032
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894229930
|
|
SHYAMALA SAHADEVAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/121
(Yeroor)
|
1613001008NRG24220220242114466
|
22/02/2024
|
BHASKARAN
|
1613001008WL094217
|
BHASKARAN
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229952
|
|
Mr. BHASKARAN .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/121
(Yeroor)
|
1613001008NRG24220220242114465
|
22/02/2024
|
K. PUSHPAVALLY
|
1613001008WL094217
|
K. PUSHPAVALLY
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229961
|
|
Mrs. K PUSHPAVALLY
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/122
(Yeroor)
|
1613001008NRG24220220242114467
|
22/02/2024
|
V. SUNITHA
|
1613001008WL094217
|
V. SUNITHA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229936
|
|
Mrs. V SUNITHA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/145
(Yeroor)
|
1613001008NRG24220220242114468
|
22/02/2024
|
S. OMANA
|
1613001008WL094217
|
S. OMANA
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894229957
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/152
(Yeroor)
|
1613001008NRG24220220242114469
|
22/02/2024
|
D. Rajamma
|
1613001008WL094217
|
D. Rajamma
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894229937
|
|
Mrs. D RAJAMMA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/154
(Yeroor)
|
1613001008NRG24220220242114471
|
22/02/2024
|
APSARA. S. P
|
1613001008WL094217
|
APSARA. S. P
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229939
|
|
Mrs. Apsara
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/154
(Yeroor)
|
1613001008NRG24220220242114470
|
22/02/2024
|
Shaji Babu. C
|
1613001008WL094217
|
Shaji Babu. C
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894229960
|
|
SHAJI BABU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-008-001/158
(Yeroor)
|
1613001008NRG24220220242114472
|
22/02/2024
|
K. INDIRA
|
1613001008WL094217
|
K. INDIRA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229954
|
|
Mrs. Indira
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/177
(Yeroor)
|
1613001008NRG24220220242114473
|
22/02/2024
|
C. VALASALA
|
1613001008WL094217
|
C. VALASALA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894229962
|
|
Mrs. C VALSALA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/232
(Yeroor)
|
1613001008NRG24220220242114474
|
22/02/2024
|
N. USHA
|
1613001008WL094217
|
N. USHA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229935
|
|
Mrs. Usha USHA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/234
(Yeroor)
|
1613001008NRG24220220242114475
|
22/02/2024
|
C. KAMALAKSHI
|
1613001008WL094217
|
C. KAMALAKSHI
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229934
|
|
Mrs. Kamalakshi
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/241
(Yeroor)
|
1613001008NRG24220220242114476
|
22/02/2024
|
VALSALA KUMARI.P
|
1613001008WL094217
|
VALSALA KUMARI.P
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894229959
|
|
Mrs. Valsalakumary
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/258
(Yeroor)
|
1613001008NRG24220220242114478
|
22/02/2024
|
K. P. SUMATHYKUTTY
|
1613001008WL094217
|
K. P. SUMATHYKUTTY
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229938
|
|
Mrs. Sumathi Kutty K P
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/335
(Yeroor)
|
1613001008NRG24220220242114480
|
22/02/2024
|
Soman D
|
1613001008WL094217
|
Soman D
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
13/04/2024
|
|
2894229941
|
|
Mr. Soman D
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/489
(Yeroor)
|
1613001008NRG24220220242114482
|
22/02/2024
|
RASEENA BEEVI
|
1613001008WL094217
|
RASEENA BEEVI
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229953
|
|
Mrs. Raseenabeevi
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/571
(Yeroor)
|
1613001008NRG24220220242114485
|
22/02/2024
|
SALINI S
|
1613001008WL094217
|
SALINI S
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894229945
|
|
Mrs. Salini
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/577
(Yeroor)
|
1613001008NRG24220220242114486
|
22/02/2024
|
Usha
|
1613001008WL094217
|
Usha
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894229943
|
|
Mrs. USHA O
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/592
(Yeroor)
|
1613001008NRG24220220242114487
|
22/02/2024
|
Shaila
|
1613001008WL094217
|
Shaila
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229946
|
|
SHAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-008-001/627
(Yeroor)
|
1613001008NRG24220220242114490
|
22/02/2024
|
SATHYAVATHI
|
1613001008WL094217
|
SATHYAVATHI
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
13/04/2024
|
|
2894229944
|
|
SATHYAVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-001/66
(Yeroor)
|
1613001008NRG24220220242114493
|
22/02/2024
|
Vimala.T.S
|
1613001008WL094217
|
Vimala.T.S
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229940
|
|
Mrs. VIMALA .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/664
(Yeroor)
|
1613001008NRG24220220242114494
|
22/02/2024
|
Aswathy A
|
1613001008WL094217
|
Aswathy A
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229942
|
|
Mrs. ASWATHY A
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/666
(Yeroor)
|
1613001008NRG24220220242114495
|
22/02/2024
|
Ajitha
|
1613001008WL094217
|
Ajitha
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894229951
|
|
Mrs. Ajitha
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-002/540
(Yeroor)
|
1613001008NRG24220220242114497
|
22/02/2024
|
K Sasidharan
|
1613001008WL094217
|
K Sasidharan
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229958
|
|
Mr. Sasidharan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47850
|
47850
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-001/604
(Yeroor)
|
1613001008NRG24220220242114488
|
22/02/2024
|
DEEPTHI V
|
1613001008WL094217
|
DEEPTHI V
|
00409
|
SIBL0000173
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894229950
|
|
DEEPTHI V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/341
(Yeroor)
|
1613001008NRG24220220242114481
|
22/02/2024
|
SHEMEENA
|
1613001008WL094217
|
SHEMEENA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
13/04/2024
|
|
2894229947
|
|
Mrs. Shemeena
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-001/609
(Yeroor)
|
1613001008NRG24220220242114489
|
22/02/2024
|
SUNITHA
|
1613001008WL094217
|
SUNITHA
|
00415
|
SBIN0012880
|
990
|
990
|
Processed
|
12/04/2024
|
|
2894229948
|
|
MRS SUNITHA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-001/247
(Yeroor)
|
1613001008NRG24220220242114477
|
22/02/2024
|
Sajitha.S
|
1613001008WL094217
|
Sajitha.S
|
00462
|
UCBA0001489
|
2310
|
2310
|
Processed
|
12/04/2024
|
|
2894229931
|
|
SAJITHA.S
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-008-001/290
(Yeroor)
|
1613001008NRG24220220242114479
|
22/02/2024
|
SOBHANA
|
1613001008WL094217
|
SOBHANA
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894229932
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-001/651
(Yeroor)
|
1613001008NRG24220220242114492
|
22/02/2024
|
ANITHA A
|
1613001008WL094217
|
ANITHA A
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
12/04/2024
|
|
2894229956
|
|
ANITHA A
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-008-001/696
(Yeroor)
|
1613001008NRG24220220242114496
|
22/02/2024
|
AJI
|
1613001008WL094217
|
AJI
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
12/04/2024
|
|
2894229949
|
|
AJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6930
|
6930
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-001/643
(Yeroor)
|
1613001008NRG24220220242114491
|
22/02/2024
|
SUJA
|
1613001008WL094217
|
SUJA
|
00657
|
KLGB0040564
|
1650
|
1650
|
Processed
|
13/04/2024
|
|
2894229955
|
|
SUJA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65670
|
65670
|
|
|
|
|
|
|
|