|
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-13-001-008-006/145
(Yeroor)
|
1613001008NRG24120320242226868
|
12/03/2024
|
RETNAMMA L
|
1613001008WL101278
|
RETNAMMA L
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105554120
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/591
(Yeroor)
|
1613001008NRG24120320242226858
|
12/03/2024
|
Vimala
|
1613001008WL101278
|
Vimala
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105554123
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/111
(Yeroor)
|
1613001008NRG24120320242226843
|
12/03/2024
|
L. SUMATHYAMMA
|
1613001008WL101278
|
L. SUMATHYAMMA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554130
|
|
Mrs. Sumathi Amma
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/216
(Yeroor)
|
1613001008NRG24120320242226844
|
12/03/2024
|
NISHA RANI.N
|
1613001008WL101278
|
NISHA RANI.N
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105554136
|
|
Mrs. Nisharani N N
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/291
(Yeroor)
|
1613001008NRG24120320242226846
|
12/03/2024
|
Sherly
|
1613001008WL101278
|
Sherly
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554141
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-008-001/308
(Yeroor)
|
1613001008NRG24120320242226847
|
12/03/2024
|
BIJU.K
|
1613001008WL101278
|
BIJU.K
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105554137
|
|
Mr. K BIJU
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/340
(Yeroor)
|
1613001008NRG24120320242226848
|
12/03/2024
|
D LATHA
|
1613001008WL101278
|
D LATHA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105554139
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/371
(Yeroor)
|
1613001008NRG24120320242226849
|
12/03/2024
|
S SATHIBAI
|
1613001008WL101278
|
S SATHIBAI
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105554134
|
|
Mrs. S SATHIBAI
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/44
(Yeroor)
|
1613001008NRG24120320242226850
|
12/03/2024
|
RAJESH KUMAR R
|
1613001008WL101278
|
RAJESH KUMAR R
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105554143
|
|
Mr. Rajesh Kumar R
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/44
(Yeroor)
|
1613001008NRG24120320242226851
|
12/03/2024
|
Rethi Devi G
|
1613001008WL101278
|
Rethi Devi G
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105554140
|
|
Mrs. RETHI DEVI G
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/46
(Yeroor)
|
1613001008NRG24120320242226852
|
12/03/2024
|
VIJAYAKUMARY.Y
|
1613001008WL101278
|
VIJAYAKUMARY.Y
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554132
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/519
(Yeroor)
|
1613001008NRG24120320242226854
|
12/03/2024
|
M LAKSHMI
|
1613001008WL101278
|
M LAKSHMI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554125
|
|
Mrs. M LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/530
(Yeroor)
|
1613001008NRG24120320242226855
|
12/03/2024
|
SURESH
|
1613001008WL101278
|
SURESH
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554119
|
|
Mr. SURESH K
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/573
(Yeroor)
|
1613001008NRG24120320242226856
|
12/03/2024
|
Anitha
|
1613001008WL101278
|
Anitha
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105554144
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-008-001/656
(Yeroor)
|
1613001008NRG24120320242226859
|
12/03/2024
|
Saji M
|
1613001008WL101278
|
Saji M
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105554142
|
|
Mr. SAJI M
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/71
(Yeroor)
|
1613001008NRG24120320242226860
|
12/03/2024
|
M. SARASWATHY
|
1613001008WL101278
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554128
|
|
Mrs. Saraswathi Amma M
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/74
(Yeroor)
|
1613001008NRG24120320242226861
|
12/03/2024
|
V.PRIJITHA KUMARY
|
1613001008WL101278
|
V.PRIJITHA KUMARY
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105554131
|
|
Mrs. Prijitha Kumary V
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/77
(Yeroor)
|
1613001008NRG24120320242226862
|
12/03/2024
|
PRASANNA KUMARI
|
1613001008WL101278
|
PRASANNA KUMARI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554133
|
|
Mrs. Prasanna Kumari PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/79
(Yeroor)
|
1613001008NRG24120320242226863
|
12/03/2024
|
N JALAJA
|
1613001008WL101278
|
N JALAJA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554138
|
|
Mrs. N JALAJA
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/81
(Yeroor)
|
1613001008NRG24120320242226864
|
12/03/2024
|
RETHNAMMA
|
1613001008WL101278
|
RETHNAMMA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105554135
|
|
Mrs. J RATHENAMMA
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/85
(Yeroor)
|
1613001008NRG24120320242226865
|
12/03/2024
|
RADHAMANYAMMA
|
1613001008WL101278
|
RADHAMANYAMMA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554129
|
|
Mrs. S RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/90
(Yeroor)
|
1613001008NRG24120320242226866
|
12/03/2024
|
RADHAMANI. D
|
1613001008WL101278
|
RADHAMANI. D
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554126
|
|
Mrs. RADHAMANI D
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/93
(Yeroor)
|
1613001008NRG24120320242226867
|
12/03/2024
|
P. THANKAMANI
|
1613001008WL101278
|
P. THANKAMANI
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105554127
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35298
|
35298
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/484
(Yeroor)
|
1613001008NRG24120320242226853
|
12/03/2024
|
BHANU
|
1613001008WL101278
|
BHANU
|
00409
|
SIBL0000192
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554118
|
|
BHANU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/574
(Yeroor)
|
1613001008NRG24120320242226857
|
12/03/2024
|
SYAMALA
|
1613001008WL101278
|
SYAMALA
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105554121
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-008-007/227
(Yeroor)
|
1613001008NRG24120320242226869
|
12/03/2024
|
SANDHYA S
|
1613001008WL101278
|
SANDHYA S
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105554122
|
|
MRS SANDHYA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/221
(Yeroor)
|
1613001008NRG24120320242226845
|
12/03/2024
|
Ajitha S
|
1613001008WL101278
|
Ajitha S
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105554124
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44955
|
44955
|
|
|
|
|
|
|
|