|
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-13-001-008-001/586
(Yeroor)
|
1613001008NRG24170620230378321
|
17/06/2023
|
Vijayamma K
|
1613001008WL015873
|
Vijayamma K
|
00127
|
FDRL0001032
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2812826094
|
|
Vijayamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/100
(Yeroor)
|
1613001008NRG24170620230378306
|
17/06/2023
|
CHANDRIKA K
|
1613001008WL015873
|
CHANDRIKA K
|
00176
|
IDIB000A146
|
1605
|
1605
|
Processed
|
28/06/2023
|
|
2812826104
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/218
(Yeroor)
|
1613001008NRG24170620230378307
|
17/06/2023
|
Divya.D
|
1613001008WL015873
|
Divya.D
|
00176
|
IDIB000A146
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
2812826110
|
|
Mrs. DIVYA D
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/324
(Yeroor)
|
1613001008NRG24170620230378309
|
17/06/2023
|
S. SAKUNTHALA
|
1613001008WL015873
|
S. SAKUNTHALA
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826111
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/346
(Yeroor)
|
1613001008NRG24170620230378310
|
17/06/2023
|
Preena J V
|
1613001008WL015873
|
Preena J V
|
00176
|
IDIB000A146
|
321
|
321
|
Processed
|
27/06/2023
|
|
2812826112
|
|
PREENA VIJAYAN
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-008-001/35
(Yeroor)
|
1613001008NRG24170620230378311
|
17/06/2023
|
ANITHA. V
|
1613001008WL015873
|
ANITHA. V
|
00176
|
IDIB000A146
|
1284
|
1284
|
Processed
|
28/06/2023
|
|
2812826103
|
|
Mrs. ANITHA V
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/37
(Yeroor)
|
1613001008NRG24170620230378312
|
17/06/2023
|
K. SUSEELA
|
1613001008WL015873
|
K. SUSEELA
|
00176
|
IDIB000A146
|
321
|
321
|
Processed
|
28/06/2023
|
|
2812826106
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/38
(Yeroor)
|
1613001008NRG24170620230378313
|
17/06/2023
|
D. SYAMALA
|
1613001008WL015873
|
D. SYAMALA
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826109
|
|
Mrs. D SYAMALA
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/41
(Yeroor)
|
1613001008NRG24170620230378314
|
17/06/2023
|
K. SANTHAMMA
|
1613001008WL015873
|
K. SANTHAMMA
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826105
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/474
(Yeroor)
|
1613001008NRG24170620230378315
|
17/06/2023
|
Sindhu
|
1613001008WL015873
|
Sindhu
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826113
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/49
(Yeroor)
|
1613001008NRG24170620230378316
|
17/06/2023
|
VASAMTHA KUMARI. K
|
1613001008WL015873
|
VASAMTHA KUMARI. K
|
00176
|
IDIB000A146
|
963
|
963
|
Processed
|
28/06/2023
|
|
2812826095
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/50
(Yeroor)
|
1613001008NRG24170620230378317
|
17/06/2023
|
K. SOMAKUMARI
|
1613001008WL015873
|
K. SOMAKUMARI
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826108
|
|
Mrs. Somakumary
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/548
(Yeroor)
|
1613001008NRG24170620230378319
|
17/06/2023
|
SUJAKUMARI R
|
1613001008WL015873
|
SUJAKUMARI R
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826114
|
|
Mrs. SUJAKUMARI R
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/56
(Yeroor)
|
1613001008NRG24170620230378320
|
17/06/2023
|
SASIKALA. S
|
1613001008WL015873
|
SASIKALA. S
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826098
|
|
Mrs. Sasikalakumary V S
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/60
(Yeroor)
|
1613001008NRG24170620230378322
|
17/06/2023
|
S MANJU KUMARI
|
1613001008WL015873
|
S MANJU KUMARI
|
00176
|
IDIB000A146
|
1605
|
1605
|
Processed
|
28/06/2023
|
|
2812826093
|
|
Mrs. S MANJU KUMARI
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/61
(Yeroor)
|
1613001008NRG24170620230378323
|
17/06/2023
|
D. GEETHA
|
1613001008WL015873
|
D. GEETHA
|
00176
|
IDIB000A146
|
321
|
321
|
Processed
|
28/06/2023
|
|
2812826102
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/62
(Yeroor)
|
1613001008NRG24170620230378324
|
17/06/2023
|
THANKAMANI AMMA
|
1613001008WL015873
|
THANKAMANI AMMA
|
00176
|
IDIB000A146
|
1605
|
1605
|
Processed
|
28/06/2023
|
|
2812826096
|
|
Mrs. Thankamaniy Amma
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/76
(Yeroor)
|
1613001008NRG24170620230378325
|
17/06/2023
|
SALINI.S.V
|
1613001008WL015873
|
SALINI.S.V
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2812826100
|
|
MRS SALINI S V
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-008-001/78
(Yeroor)
|
1613001008NRG24170620230378326
|
17/06/2023
|
K. OMANA
|
1613001008WL015873
|
K. OMANA
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826101
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/80
(Yeroor)
|
1613001008NRG24170620230378327
|
17/06/2023
|
O. N. JALAJAMANI
|
1613001008WL015873
|
O. N. JALAJAMANI
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826107
|
|
Mrs. Jalajamani JALAJAMANI
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/82
(Yeroor)
|
1613001008NRG24170620230378328
|
17/06/2023
|
REMA. A
|
1613001008WL015873
|
REMA. A
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826097
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/94
(Yeroor)
|
1613001008NRG24170620230378329
|
17/06/2023
|
AJITHA RAMAKRISHNAN
|
1613001008WL015873
|
AJITHA RAMAKRISHNAN
|
00176
|
IDIB000A146
|
1926
|
1926
|
Processed
|
28/06/2023
|
|
2812826099
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32421
|
32421
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-001/522
(Yeroor)
|
1613001008NRG24170620230378318
|
17/06/2023
|
DEEPTHY M V
|
1613001008WL015873
|
DEEPTHY M V
|
00409
|
SIBL0000482
|
321
|
321
|
Processed
|
27/06/2023
|
|
2812826092
|
|
DEEPTHY M V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
321
|
321
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/223
(Yeroor)
|
1613001008NRG24170620230378308
|
17/06/2023
|
ATHIRA C
|
1613001008WL015873
|
ATHIRA C
|
00415
|
SBIN0012880
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2812826091
|
|
MISS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-007/210
(Yeroor)
|
1613001008NRG24170620230378330
|
17/06/2023
|
Thankamani
|
1613001008WL015873
|
Thankamani
|
00415
|
SBIN0070245
|
1926
|
1926
|
Processed
|
27/06/2023
|
|
2812826115
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1926
|
1926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38520
|
38520
|
|
|
|
|
|
|
|