|
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-13-001-008-001/100
(Yeroor)
|
1613001008NRG23020820220492540
|
02/08/2022
|
CHANDRIKA K
|
1613001008WL025723
|
CHANDRIKA K
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734512
|
|
Mrs. K CHANDRIKA
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-008-001/324
(Yeroor)
|
1613001008NRG23020820220492542
|
02/08/2022
|
S. SAKUNTHALA
|
1613001008WL025723
|
S. SAKUNTHALA
|
00176
|
IDIB000A146
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720734502
|
|
Mrs. Sakunthala
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/346
(Yeroor)
|
1613001008NRG23020820220492543
|
02/08/2022
|
Preena J V
|
1613001008WL025723
|
Preena J V
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734503
|
|
PREENA VIJAYAN
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-008-001/35
(Yeroor)
|
1613001008NRG23020820220492544
|
02/08/2022
|
ANITHA. V
|
1613001008WL025723
|
ANITHA. V
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734504
|
|
Mrs. ANITHA V
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/37
(Yeroor)
|
1613001008NRG23020820220492545
|
02/08/2022
|
K. SUSEELA
|
1613001008WL025723
|
K. SUSEELA
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720734511
|
|
Mrs. K SUSEELA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/38
(Yeroor)
|
1613001008NRG23020820220492546
|
02/08/2022
|
D. SYAMALA
|
1613001008WL025723
|
D. SYAMALA
|
00176
|
IDIB000A146
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734505
|
|
Mrs. D SYAMALA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/41
(Yeroor)
|
1613001008NRG23020820220492547
|
02/08/2022
|
K. SANTHAMMA
|
1613001008WL025723
|
K. SANTHAMMA
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734506
|
|
Mrs. K SANTHAMMA
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/474
(Yeroor)
|
1613001008NRG23020820220492548
|
02/08/2022
|
Sindhu
|
1613001008WL025723
|
Sindhu
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734515
|
|
Mrs. SINDHU V
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/49
(Yeroor)
|
1613001008NRG23020820220492550
|
02/08/2022
|
VASAMTHA KUMARI. K
|
1613001008WL025723
|
VASAMTHA KUMARI. K
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734497
|
|
Mrs. VASANTHA KUMARI K
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/50
(Yeroor)
|
1613001008NRG23020820220492551
|
02/08/2022
|
K. SOMAKUMARI
|
1613001008WL025723
|
K. SOMAKUMARI
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734513
|
|
Mrs. K SOMAKUMARI
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/548
(Yeroor)
|
1613001008NRG23020820220492553
|
02/08/2022
|
SUJAKUMARI R
|
1613001008WL025723
|
SUJAKUMARI R
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720734514
|
|
Mrs. SUJAKUMARI R
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/56
(Yeroor)
|
1613001008NRG23020820220492554
|
02/08/2022
|
SASIKALA. S
|
1613001008WL025723
|
SASIKALA. S
|
00176
|
IDIB000A146
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734500
|
|
Mrs. Sasikala S
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/60
(Yeroor)
|
1613001008NRG23020820220492558
|
02/08/2022
|
S MANJU KUMARI
|
1613001008WL025723
|
S MANJU KUMARI
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734495
|
|
Mrs. S MANJU KUMARI
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/62
(Yeroor)
|
1613001008NRG23020820220492559
|
02/08/2022
|
THANKAMANI AMMA
|
1613001008WL025723
|
THANKAMANI AMMA
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734498
|
|
Mrs. THANKAMANI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/76
(Yeroor)
|
1613001008NRG23020820220492562
|
02/08/2022
|
SALINI.S.V
|
1613001008WL025723
|
SALINI.S.V
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734516
|
|
MRS SALINI S V
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-008-001/78
(Yeroor)
|
1613001008NRG23020820220492563
|
02/08/2022
|
K. OMANA
|
1613001008WL025723
|
K. OMANA
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734507
|
|
Mrs. K OMANA
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/80
(Yeroor)
|
1613001008NRG23020820220492564
|
02/08/2022
|
O. N. JALAJAMANI
|
1613001008WL025723
|
O. N. JALAJAMANI
|
00176
|
IDIB000A146
|
933
|
933
|
Processed
|
08/08/2022
|
|
3720734508
|
|
Mrs. Jalajamani JALAJAMANI
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/82
(Yeroor)
|
1613001008NRG23020820220492565
|
02/08/2022
|
REMA. A
|
1613001008WL025723
|
REMA. A
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734499
|
|
Mrs. Rema
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/94
(Yeroor)
|
1613001008NRG23020820220492566
|
02/08/2022
|
AJITHA RAMAKRISHNAN
|
1613001008WL025723
|
AJITHA RAMAKRISHNAN
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734501
|
|
Mrs. Ajitha M
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/98
(Yeroor)
|
1613001008NRG23020820220492567
|
02/08/2022
|
B VIJAYA
|
1613001008WL025723
|
B VIJAYA
|
00176
|
IDIB000A146
|
1244
|
1244
|
Processed
|
08/08/2022
|
|
3720734509
|
|
Mrs. B VIJAYA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-001/522
(Yeroor)
|
1613001008NRG23020820220492552
|
02/08/2022
|
DEEPTHY M V
|
1613001008WL025723
|
DEEPTHY M V
|
00409
|
SIBL0000482
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734494
|
|
DEEPTHY M V
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-007/210
(Yeroor)
|
1613001008NRG23020820220492568
|
02/08/2022
|
Thankamani
|
1613001008WL025723
|
Thankamani
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
08/08/2022
|
|
3720734510
|
|
MRS THANKAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-001/478
(Yeroor)
|
1613001008NRG23020820220492549
|
02/08/2022
|
SASIDHARANACHARI
|
1613001008WL025723
|
SASIDHARANACHARI
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/08/2022
|
|
3720734496
|
|
SASIDHARANACHARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38253
|
38253
|
|
|
|
|
|
|
|