|
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)
|
1613001008NRG24150220242068378
|
15/02/2024
|
RETNAMMA L
|
1613001008WL091857
|
RETNAMMA L
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799025
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/7
(Yeroor)
|
1613001008NRG24150220242068379
|
15/02/2024
|
Geetha L
|
1613001008WL091857
|
Geetha L
|
00089
|
CBIN0282871
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799026
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/591
(Yeroor)
|
1613001008NRG24150220242068368
|
15/02/2024
|
Vimala
|
1613001008WL091857
|
Vimala
|
00089
|
CBIN0283444
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799037
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/111
(Yeroor)
|
1613001008NRG24150220242068346
|
15/02/2024
|
L. SUMATHYAMMA
|
1613001008WL091857
|
L. SUMATHYAMMA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799050
|
|
Mrs. Sumathi Amma
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/216
(Yeroor)
|
1613001008NRG24150220242068347
|
15/02/2024
|
NISHA RANI.N
|
1613001008WL091857
|
NISHA RANI.N
|
00176
|
IDIB000A146
|
990
|
990
|
Processed
|
09/04/2024
|
|
2754799048
|
|
Mrs. Nisharani N N
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/291
(Yeroor)
|
1613001008NRG24150220242068349
|
15/02/2024
|
Sherly
|
1613001008WL091857
|
Sherly
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754799047
|
|
MRS SHERLY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-001/308
(Yeroor)
|
1613001008NRG24150220242068350
|
15/02/2024
|
BIJU.K
|
1613001008WL091857
|
BIJU.K
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754799038
|
|
Mr. K BIJU
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/323
(Yeroor)
|
1613001008NRG24150220242068351
|
15/02/2024
|
RADHAMANI.G
|
1613001008WL091857
|
RADHAMANI.G
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799039
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/34
(Yeroor)
|
1613001008NRG24150220242068352
|
15/02/2024
|
REMA DEVI. D
|
1613001008WL091857
|
REMA DEVI. D
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799028
|
|
Mrs. REMA DEVI D
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/340
(Yeroor)
|
1613001008NRG24150220242068353
|
15/02/2024
|
D LATHA
|
1613001008WL091857
|
D LATHA
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754799040
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/371
(Yeroor)
|
1613001008NRG24150220242068354
|
15/02/2024
|
S SATHIBAI
|
1613001008WL091857
|
S SATHIBAI
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799053
|
|
Mrs. S SATHIBAI
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/39
(Yeroor)
|
1613001008NRG24150220242068355
|
15/02/2024
|
S. SUDHARMMA
|
1613001008WL091857
|
S. SUDHARMMA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754799049
|
|
Mrs. S SUDHARMMA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/44
(Yeroor)
|
1613001008NRG24150220242068356
|
15/02/2024
|
RAJESH KUMAR R
|
1613001008WL091857
|
RAJESH KUMAR R
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754799056
|
|
Mr. Rajesh Kumar R
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/44
(Yeroor)
|
1613001008NRG24150220242068357
|
15/02/2024
|
Rethi Devi G
|
1613001008WL091857
|
Rethi Devi G
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754799054
|
|
Mrs. RETHI DEVI G
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/46
(Yeroor)
|
1613001008NRG24150220242068358
|
15/02/2024
|
VIJAYAKUMARY.Y
|
1613001008WL091857
|
VIJAYAKUMARY.Y
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799051
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/48
(Yeroor)
|
1613001008NRG24150220242068359
|
15/02/2024
|
THANKAMMA.K
|
1613001008WL091857
|
THANKAMMA.K
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799029
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-008-001/53
(Yeroor)
|
1613001008NRG24150220242068361
|
15/02/2024
|
B. SUBHASHINI
|
1613001008WL091857
|
B. SUBHASHINI
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799030
|
|
Mrs. B SUBHASHINI
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/530
(Yeroor)
|
1613001008NRG24150220242068362
|
15/02/2024
|
SURESH
|
1613001008WL091857
|
SURESH
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754799024
|
|
Mr. SURESH K
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/54
(Yeroor)
|
1613001008NRG24150220242068363
|
15/02/2024
|
OMANA L
|
1613001008WL091857
|
OMANA L
|
00176
|
IDIB000A146
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2754799041
|
|
OMANA L
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-001/573
(Yeroor)
|
1613001008NRG24150220242068364
|
15/02/2024
|
Anitha
|
1613001008WL091857
|
Anitha
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754799055
|
|
ANITHA S
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-008-001/58
(Yeroor)
|
1613001008NRG24150220242068366
|
15/02/2024
|
D. GANGADEVI AMMA
|
1613001008WL091857
|
D. GANGADEVI AMMA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799031
|
|
Mrs. D GANGADEVI AMMA
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/59
(Yeroor)
|
1613001008NRG24150220242068367
|
15/02/2024
|
M. GEETHAKUMARI
|
1613001008WL091857
|
M. GEETHAKUMARI
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799035
|
|
Mrs. Geetha Kumari GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/71
(Yeroor)
|
1613001008NRG24150220242068369
|
15/02/2024
|
M. SARASWATHY
|
1613001008WL091857
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
660
|
660
|
Processed
|
09/04/2024
|
|
2754799032
|
|
Mrs. Saraswathi Amma M
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/73
(Yeroor)
|
1613001008NRG24150220242068370
|
15/02/2024
|
S.LEENA
|
1613001008WL091857
|
S.LEENA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799042
|
|
Mrs. Leena S
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-001/74
(Yeroor)
|
1613001008NRG24150220242068371
|
15/02/2024
|
V.PRIJITHA KUMARY
|
1613001008WL091857
|
V.PRIJITHA KUMARY
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754799043
|
|
Mrs. V PRIJITHA KUMARY
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-001/77
(Yeroor)
|
1613001008NRG24150220242068372
|
15/02/2024
|
PRASANNA KUMARI
|
1613001008WL091857
|
PRASANNA KUMARI
|
00176
|
IDIB000A146
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2754799044
|
|
Mrs. Prasanna Kumari PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-008-001/79
(Yeroor)
|
1613001008NRG24150220242068373
|
15/02/2024
|
N JALAJA
|
1613001008WL091857
|
N JALAJA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799052
|
|
Mrs. N JALAJA
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-008-001/81
(Yeroor)
|
1613001008NRG24150220242068374
|
15/02/2024
|
RETHNAMMA
|
1613001008WL091857
|
RETHNAMMA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754799045
|
|
Mrs. J RATHENAMMA
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-008-001/85
(Yeroor)
|
1613001008NRG24150220242068375
|
15/02/2024
|
RADHAMANYAMMA
|
1613001008WL091857
|
RADHAMANYAMMA
|
00176
|
IDIB000A146
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799033
|
|
Mrs. S RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
30
|
Anchal
|
KL-13-001-008-001/86
(Yeroor)
|
1613001008NRG24150220242068376
|
15/02/2024
|
J SAJITHA
|
1613001008WL091857
|
J SAJITHA
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754799046
|
|
Mrs. Sajitha
|
INDIAN BANK(607105)
|
|
31
|
Anchal
|
KL-13-001-008-001/93
(Yeroor)
|
1613001008NRG24150220242068377
|
15/02/2024
|
P. THANKAMANI
|
1613001008WL091857
|
P. THANKAMANI
|
00176
|
IDIB000A146
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754799034
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53460
|
53460
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-001/484
(Yeroor)
|
1613001008NRG24150220242068360
|
15/02/2024
|
BHANU
|
1613001008WL091857
|
BHANU
|
00409
|
SIBL0000192
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799023
|
|
BHANU
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-001/574
(Yeroor)
|
1613001008NRG24150220242068365
|
15/02/2024
|
SYAMALA
|
1613001008WL091857
|
SYAMALA
|
00415
|
SBIN0007623
|
2310
|
2310
|
Processed
|
09/04/2024
|
|
2754799027
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-001/221
(Yeroor)
|
1613001008NRG24150220242068348
|
15/02/2024
|
Ajitha S
|
1613001008WL091857
|
Ajitha S
|
00415
|
SBIN0070245
|
1980
|
1980
|
Processed
|
09/04/2024
|
|
2754799036
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|