|
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-13-001-008-001/645
(Yeroor)
|
1613001008NRG24110120241851443
|
11/01/2024
|
MANJUMOL
|
1613001008WL080792
|
MANJUMOL
|
00114
|
YESB0KLMDCB
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360074
|
|
MANJUMOL
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/586
(Yeroor)
|
1613001008NRG24110120241851440
|
11/01/2024
|
Vijayamma K
|
1613001008WL080792
|
Vijayamma K
|
00127
|
FDRL0001032
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360077
|
|
Vijayamma K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/100
(Yeroor)
|
1613001008NRG24110120241851424
|
11/01/2024
|
CHANDRIKA K
|
1613001008WL080792
|
CHANDRIKA K
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360085
|
|
Mrs. Chandrika
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/218
(Yeroor)
|
1613001008NRG24110120241851425
|
11/01/2024
|
Divya.D
|
1613001008WL080792
|
Divya.D
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360091
|
|
Mrs. DIVYA D
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/320
(Yeroor)
|
1613001008NRG24110120241851427
|
11/01/2024
|
SEEMA
|
1613001008WL080792
|
SEEMA
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360092
|
|
Mrs. Seema M T
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/324
(Yeroor)
|
1613001008NRG24110120241851428
|
11/01/2024
|
S. SAKUNTHALA
|
1613001008WL080792
|
S. SAKUNTHALA
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360093
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/346
(Yeroor)
|
1613001008NRG24110120241851429
|
11/01/2024
|
Preena J V
|
1613001008WL080792
|
Preena J V
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360094
|
|
PREENA VIJAYAN
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-008-001/35
(Yeroor)
|
1613001008NRG24110120241851430
|
11/01/2024
|
ANITHA. V
|
1613001008WL080792
|
ANITHA. V
|
00176
|
IDIB000A146
|
320
|
320
|
Processed
|
16/03/2024
|
|
1902360084
|
|
Mrs. ANITHA V
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/37
(Yeroor)
|
1613001008NRG24110120241851431
|
11/01/2024
|
K. SUSEELA
|
1613001008WL080792
|
K. SUSEELA
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360086
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/38
(Yeroor)
|
1613001008NRG24110120241851432
|
11/01/2024
|
D. SYAMALA
|
1613001008WL080792
|
D. SYAMALA
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360090
|
|
Mrs. D SYAMALA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/41
(Yeroor)
|
1613001008NRG24110120241851433
|
11/01/2024
|
K. SANTHAMMA
|
1613001008WL080792
|
K. SANTHAMMA
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360089
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/474
(Yeroor)
|
1613001008NRG24110120241851434
|
11/01/2024
|
Sindhu
|
1613001008WL080792
|
Sindhu
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360095
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/49
(Yeroor)
|
1613001008NRG24110120241851435
|
11/01/2024
|
VASAMTHA KUMARI. K
|
1613001008WL080792
|
VASAMTHA KUMARI. K
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360079
|
|
Mrs. Vasantha Kumari
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/50
(Yeroor)
|
1613001008NRG24110120241851436
|
11/01/2024
|
K. SOMAKUMARI
|
1613001008WL080792
|
K. SOMAKUMARI
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360088
|
|
Mrs. Somakumary
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/548
(Yeroor)
|
1613001008NRG24110120241851438
|
11/01/2024
|
SUJAKUMARI R
|
1613001008WL080792
|
SUJAKUMARI R
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360096
|
|
Mrs. SUJAKUMARI R
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/56
(Yeroor)
|
1613001008NRG24110120241851439
|
11/01/2024
|
SASIKALA. S
|
1613001008WL080792
|
SASIKALA. S
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360081
|
|
Mrs. Sasikalakumary V S
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/60
(Yeroor)
|
1613001008NRG24110120241851441
|
11/01/2024
|
S MANJU KUMARI
|
1613001008WL080792
|
S MANJU KUMARI
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360076
|
|
Mrs. S MANJU KUMARI
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/635
(Yeroor)
|
1613001008NRG24110120241851442
|
11/01/2024
|
SHYLA
|
1613001008WL080792
|
SHYLA
|
00176
|
IDIB000A146
|
320
|
320
|
Processed
|
16/03/2024
|
|
1902360098
|
|
SHYLA L
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-008-001/76
(Yeroor)
|
1613001008NRG24110120241851444
|
11/01/2024
|
SALINI.S.V
|
1613001008WL080792
|
SALINI.S.V
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360083
|
|
MRS SALINI S V
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-001/80
(Yeroor)
|
1613001008NRG24110120241851445
|
11/01/2024
|
O. N. JALAJAMANI
|
1613001008WL080792
|
O. N. JALAJAMANI
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360087
|
|
Mrs. Jalajamani JALAJAMANI
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/82
(Yeroor)
|
1613001008NRG24110120241851446
|
11/01/2024
|
REMA. A
|
1613001008WL080792
|
REMA. A
|
00176
|
IDIB000A146
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360080
|
|
REMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-001/94
(Yeroor)
|
1613001008NRG24110120241851447
|
11/01/2024
|
AJITHA RAMAKRISHNAN
|
1613001008WL080792
|
AJITHA RAMAKRISHNAN
|
00176
|
IDIB000A146
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360082
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-019/279
(Yeroor)
|
1613001008NRG24110120241851449
|
11/01/2024
|
JAYAKUMARI
|
1613001008WL080792
|
JAYAKUMARI
|
00409
|
SIBL0000192
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360073
|
|
JAYA KUMARI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-001/522
(Yeroor)
|
1613001008NRG24110120241851437
|
11/01/2024
|
DEEPTHY M V
|
1613001008WL080792
|
DEEPTHY M V
|
00409
|
SIBL0000482
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360075
|
|
DEEPTHY M V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/223
(Yeroor)
|
1613001008NRG24110120241851426
|
11/01/2024
|
ATHIRA C
|
1613001008WL080792
|
ATHIRA C
|
00415
|
SBIN0012880
|
960
|
960
|
Processed
|
16/03/2024
|
|
1902360078
|
|
MISS ATHIRA C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-007/210
(Yeroor)
|
1613001008NRG24110120241851448
|
11/01/2024
|
Thankamani
|
1613001008WL080792
|
Thankamani
|
00415
|
SBIN0070245
|
640
|
640
|
Processed
|
16/03/2024
|
|
1902360097
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20800
|
20800
|
|
|
|
|
|
|
|