|
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-13-001-008-004/123
(Yeroor)
|
1613001008NRG24160320242256111
|
16/03/2024
|
LAISA
|
1613001008WL103206
|
LAISA
|
00078
|
CNRB0001099
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156277511
|
|
LAISA SARA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/440
(Yeroor)
|
1613001008NRG24160320242256115
|
16/03/2024
|
ROSAMMA
|
1613001008WL103206
|
ROSAMMA
|
00078
|
CNRB0001099
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156277501
|
|
ROSAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/462
(Yeroor)
|
1613001008NRG24160320242256117
|
16/03/2024
|
Reena Jacob
|
1613001008WL103206
|
Reena Jacob
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156277502
|
|
REENA JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-004/472
(Yeroor)
|
1613001008NRG24160320242256120
|
16/03/2024
|
SUNITHA K
|
1613001008WL103206
|
SUNITHA K
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156277504
|
|
SUNITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-004/549
(Yeroor)
|
1613001008NRG24160320242256125
|
16/03/2024
|
Lilly
|
1613001008WL103206
|
Lilly
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277510
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-004/59
(Yeroor)
|
1613001008NRG24160320242256126
|
16/03/2024
|
Rebecka
|
1613001008WL103206
|
Rebecka
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277512
|
|
RABECA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-004/138
(Yeroor)
|
1613001008NRG24160320242256112
|
16/03/2024
|
ROOTH
|
1613001008WL103206
|
ROOTH
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277513
|
|
ROOTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-004/463
(Yeroor)
|
1613001008NRG24160320242256118
|
16/03/2024
|
MARKOSE
|
1613001008WL103206
|
MARKOSE
|
00078
|
CNRB0014508
|
1998
|
1998
|
Rejected
|
20/04/2024
|
|
3156277503
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
Anchal
|
KL-13-001-008-004/469
(Yeroor)
|
1613001008NRG24160320242256119
|
16/03/2024
|
LINCY L
|
1613001008WL103206
|
LINCY L
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277508
|
|
LINCY L
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
Anchal
|
KL-13-001-008-004/514
(Yeroor)
|
1613001008NRG24160320242256124
|
16/03/2024
|
VINIJA MONI
|
1613001008WL103206
|
VINIJA MONI
|
00078
|
CNRB0014508
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277509
|
|
VINIJA MONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-004/10
(Yeroor)
|
1613001008NRG24160320242256106
|
16/03/2024
|
LILLY.A
|
1613001008WL103206
|
LILLY.A
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277494
|
|
LILLY
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-008-004/101
(Yeroor)
|
1613001008NRG24160320242256107
|
16/03/2024
|
Grecy James
|
1613001008WL103206
|
Grecy James
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156277497
|
|
Mrs. GRACY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-004/11
(Yeroor)
|
1613001008NRG24160320242256109
|
16/03/2024
|
ANNA.R
|
1613001008WL103206
|
ANNA.R
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156277496
|
|
CHINNA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-008-004/121
(Yeroor)
|
1613001008NRG24160320242256110
|
16/03/2024
|
JASEENTHA.M
|
1613001008WL103206
|
JASEENTHA.M
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277498
|
|
Mrs. M JASEENTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-004/236
(Yeroor)
|
1613001008NRG24160320242256114
|
16/03/2024
|
Annamma
|
1613001008WL103206
|
Annamma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156277499
|
|
Mrs. ANN AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-004/5
(Yeroor)
|
1613001008NRG24160320242256122
|
16/03/2024
|
LILLI JAMES
|
1613001008WL103206
|
LILLI JAMES
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277506
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-004/82
(Yeroor)
|
1613001008NRG24160320242256129
|
16/03/2024
|
LILLY WILSON
|
1613001008WL103206
|
LILLY WILSON
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277505
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-004/84
(Yeroor)
|
1613001008NRG24160320242256130
|
16/03/2024
|
Kochu Mariyamma
|
1613001008WL103206
|
Kochu Mariyamma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277500
|
|
Mrs. KOCHU MARIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-004/89
(Yeroor)
|
1613001008NRG24160320242256131
|
16/03/2024
|
Sali.G.Peeter
|
1613001008WL103206
|
Sali.G.Peeter
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156277495
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-004/206
(Yeroor)
|
1613001008NRG24160320242256113
|
16/03/2024
|
Animol
|
1613001008WL103206
|
Animol
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/04/2024
|
|
3156277492
|
|
ANIMOL
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-008-004/459
(Yeroor)
|
1613001008NRG24160320242256116
|
16/03/2024
|
Sathyavathi
|
1613001008WL103206
|
Sathyavathi
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/04/2024
|
|
3156277491
|
|
SATHYAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-004/500
(Yeroor)
|
1613001008NRG24160320242256123
|
16/03/2024
|
ROSAMMA
|
1613001008WL103206
|
ROSAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277493
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-008-004/616
(Yeroor)
|
1613001008NRG24160320242256128
|
16/03/2024
|
REJITHA
|
1613001008WL103206
|
REJITHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277490
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-004/108
(Yeroor)
|
1613001008NRG24160320242256108
|
16/03/2024
|
LEELAMMA
|
1613001008WL103206
|
LEELAMMA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3156277515
|
|
Mr. Leelamma T
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-004/615
(Yeroor)
|
1613001008NRG24160320242256127
|
16/03/2024
|
Sowmini P
|
1613001008WL103206
|
Sowmini P
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3156277507
|
|
SOWMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-004/488
(Yeroor)
|
1613001008NRG24160320242256121
|
16/03/2024
|
SALEENA
|
1613001008WL103206
|
SALEENA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
20/04/2024
|
|
3156277514
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|