|
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-13-001-008-013/106
(Yeroor)
|
1613001008NRG24220520230210735
|
22/05/2023
|
Mini O
|
1613001008WL008740
|
Mini O
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781622
|
|
Mrs. MINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-013/150
(Yeroor)
|
1613001008NRG24220520230210737
|
22/05/2023
|
Radha. S
|
1613001008WL008740
|
Radha. S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781626
|
|
Mrs. S RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-013/16
(Yeroor)
|
1613001008NRG24220520230210739
|
22/05/2023
|
RADHAMANI K
|
1613001008WL008740
|
RADHAMANI K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877781624
|
|
Mrs. RADHAMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-013/32
(Yeroor)
|
1613001008NRG24220520230210747
|
22/05/2023
|
LATHA S
|
1613001008WL008740
|
LATHA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781620
|
|
LATHA PRAKASH
|
SOUTH INDIAN BANK(607167)
|
|
5
|
Anchal
|
KL-13-001-008-013/35
(Yeroor)
|
1613001008NRG24220520230210748
|
22/05/2023
|
SAJEENA. A
|
1613001008WL008740
|
SAJEENA. A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781625
|
|
SAJEENA.A .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-013/43
(Yeroor)
|
1613001008NRG24220520230210749
|
22/05/2023
|
Thulasibhai
|
1613001008WL008740
|
Thulasibhai
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781623
|
|
Mrs. THULASI BHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-013/50
(Yeroor)
|
1613001008NRG24220520230210750
|
22/05/2023
|
Jameela U
|
1613001008WL008740
|
Jameela U
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781621
|
|
Mrs. JAMEELA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-008/249
(Yeroor)
|
1613001008NRG24220520230210732
|
22/05/2023
|
Santha
|
1613001008WL008740
|
Santha
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781614
|
|
SANTHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/116
(Yeroor)
|
1613001008NRG24220520230210733
|
22/05/2023
|
Safiyabeevi
|
1613001008WL008740
|
Safiyabeevi
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877781613
|
|
SAFIYA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-012/594
(Yeroor)
|
1613001008NRG24220520230210734
|
22/05/2023
|
SUMATHY K
|
1613001008WL008740
|
SUMATHY K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781618
|
|
SUMATHY K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-013/109
(Yeroor)
|
1613001008NRG24220520230210736
|
22/05/2023
|
Indira
|
1613001008WL008740
|
Indira
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781629
|
|
INDIRA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-013/151
(Yeroor)
|
1613001008NRG24220520230210738
|
22/05/2023
|
Sheeja. S
|
1613001008WL008740
|
Sheeja. S
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
26/05/2023
|
|
1877781628
|
|
Mrs. SHEEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-013/17
(Yeroor)
|
1613001008NRG24220520230210740
|
22/05/2023
|
Bindhu Ganesh
|
1613001008WL008740
|
Bindhu Ganesh
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781630
|
|
BINDHU GANESH
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-013/200
(Yeroor)
|
1613001008NRG24220520230210741
|
22/05/2023
|
Amruthavally
|
1613001008WL008740
|
Amruthavally
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877781631
|
|
AMRUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-008-013/220
(Yeroor)
|
1613001008NRG24220520230210742
|
22/05/2023
|
Jameelabeevi
|
1613001008WL008740
|
Jameelabeevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781615
|
|
Jameelabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-008-013/239
(Yeroor)
|
1613001008NRG24220520230210743
|
22/05/2023
|
Jameela.K
|
1613001008WL008740
|
Jameela.K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781616
|
|
JAMEELA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-013/255
(Yeroor)
|
1613001008NRG24220520230210744
|
22/05/2023
|
Sheeba.R
|
1613001008WL008740
|
Sheeba.R
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
26/05/2023
|
|
1877781617
|
|
SHEEBA R
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-013/639
(Yeroor)
|
1613001008NRG24220520230210752
|
22/05/2023
|
OMANA C
|
1613001008WL008740
|
OMANA C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Rejected
|
26/05/2023
|
|
1877781619
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-013/27
(Yeroor)
|
1613001008NRG24220520230210745
|
22/05/2023
|
DANYA S
|
1613001008WL008740
|
DANYA S
|
00415
|
SBIN0070834
|
1665
|
1665
|
Processed
|
26/05/2023
|
|
1877781627
|
|
DHANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|