|
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)
|
1613001008NRG24030720230489106
|
03/07/2023
|
RETNAMMA L
|
1613001008WL020443
|
RETNAMMA L
|
00089
|
CBIN0282871
|
1950
|
1950
|
Processed
|
13/07/2023
|
|
3325882751
|
|
Mrs. RETNAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/7
(Yeroor)
|
1613001008NRG24030720230489109
|
03/07/2023
|
Geetha L
|
1613001008WL020443
|
Geetha L
|
00089
|
CBIN0282871
|
975
|
975
|
Processed
|
13/07/2023
|
|
3325882752
|
|
Mrs. GEETHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2925
|
2925
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-001/591
(Yeroor)
|
1613001008NRG24030720230489096
|
03/07/2023
|
Vimala
|
1613001008WL020443
|
Vimala
|
00089
|
CBIN0283444
|
1950
|
1950
|
Processed
|
13/07/2023
|
|
3325882777
|
|
Mrs. VIMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-001/111
(Yeroor)
|
1613001008NRG24030720230489083
|
03/07/2023
|
L. SUMATHYAMMA
|
1613001008WL020443
|
L. SUMATHYAMMA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882758
|
|
Mrs. Sumathi Amma
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/323
(Yeroor)
|
1613001008NRG24030720230489085
|
03/07/2023
|
RADHAMANI.G
|
1613001008WL020443
|
RADHAMANI.G
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882765
|
|
Mrs. G RADHAMANI
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/34
(Yeroor)
|
1613001008NRG24030720230489086
|
03/07/2023
|
REMA DEVI. D
|
1613001008WL020443
|
REMA DEVI. D
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882776
|
|
Mrs. REMA DEVI D
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/340
(Yeroor)
|
1613001008NRG24030720230489087
|
03/07/2023
|
D LATHA
|
1613001008WL020443
|
D LATHA
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
11/07/2023
|
|
3325882767
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-008-001/371
(Yeroor)
|
1613001008NRG24030720230489088
|
03/07/2023
|
S SATHIBAI
|
1613001008WL020443
|
S SATHIBAI
|
00176
|
IDIB000A146
|
1625
|
1625
|
Processed
|
11/07/2023
|
|
3325882763
|
|
Mrs. S SATHIBAI
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/45
(Yeroor)
|
1613001008NRG24030720230489089
|
03/07/2023
|
G Gopi Pillai
|
1613001008WL020443
|
G Gopi Pillai
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882769
|
|
PUSHPA KUMARI E
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-008-001/46
(Yeroor)
|
1613001008NRG24030720230489090
|
03/07/2023
|
VIJAYAKUMARY.Y
|
1613001008WL020443
|
VIJAYAKUMARY.Y
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882761
|
|
Mrs. Vijayakumari
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/48
(Yeroor)
|
1613001008NRG24030720230489091
|
03/07/2023
|
THANKAMMA.K
|
1613001008WL020443
|
THANKAMMA.K
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882774
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-008-001/53
(Yeroor)
|
1613001008NRG24030720230489092
|
03/07/2023
|
B. SUBHASHINI
|
1613001008WL020443
|
B. SUBHASHINI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882772
|
|
Mrs. B SUBHASHINI
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/54
(Yeroor)
|
1613001008NRG24030720230489093
|
03/07/2023
|
OMANA L
|
1613001008WL020443
|
OMANA L
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882766
|
|
OMANA L
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-001/58
(Yeroor)
|
1613001008NRG24030720230489094
|
03/07/2023
|
D. GANGADEVI AMMA
|
1613001008WL020443
|
D. GANGADEVI AMMA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882775
|
|
Mrs. D GANGADEVI AMMA
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/59
(Yeroor)
|
1613001008NRG24030720230489095
|
03/07/2023
|
M. GEETHAKUMARI
|
1613001008WL020443
|
M. GEETHAKUMARI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882757
|
|
Mrs. M GEETHAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/71
(Yeroor)
|
1613001008NRG24030720230489098
|
03/07/2023
|
M. SARASWATHY
|
1613001008WL020443
|
M. SARASWATHY
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882771
|
|
Mrs. Saraswathi Amma M
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/73
(Yeroor)
|
1613001008NRG24030720230489099
|
03/07/2023
|
S.LEENA
|
1613001008WL020443
|
S.LEENA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882759
|
|
Mrs. Leena S
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/74
(Yeroor)
|
1613001008NRG24030720230489100
|
03/07/2023
|
V.PRIJITHA KUMARY
|
1613001008WL020443
|
V.PRIJITHA KUMARY
|
00176
|
IDIB000A146
|
650
|
650
|
Processed
|
11/07/2023
|
|
3325882760
|
|
Mrs. V PRIJITHA KUMARY
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/75
(Yeroor)
|
1613001008NRG24030720230489101
|
03/07/2023
|
Divyasree P
|
1613001008WL020443
|
Divyasree P
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882768
|
|
Mrs. DIVYASREE P
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-008-001/77
(Yeroor)
|
1613001008NRG24030720230489102
|
03/07/2023
|
PRASANNA KUMARI
|
1613001008WL020443
|
PRASANNA KUMARI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882762
|
|
Mrs. Prasanna Kumari PRASANNA KUMARI
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/81
(Yeroor)
|
1613001008NRG24030720230489103
|
03/07/2023
|
RETHNAMMA
|
1613001008WL020443
|
RETHNAMMA
|
00176
|
IDIB000A146
|
975
|
975
|
Processed
|
11/07/2023
|
|
3325882764
|
|
Mrs. J RATHENAMMA
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/85
(Yeroor)
|
1613001008NRG24030720230489104
|
03/07/2023
|
RADHAMANYAMMA
|
1613001008WL020443
|
RADHAMANYAMMA
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882770
|
|
Mrs. S RADHAMANIYAMMA
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/93
(Yeroor)
|
1613001008NRG24030720230489105
|
03/07/2023
|
P. THANKAMANI
|
1613001008WL020443
|
P. THANKAMANI
|
00176
|
IDIB000A146
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882773
|
|
Mrs. P THANKAMANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35425
|
35425
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-007/227
(Yeroor)
|
1613001008NRG24030720230489107
|
03/07/2023
|
SANDHYA S
|
1613001008WL020443
|
SANDHYA S
|
00415
|
SBIN0007623
|
1950
|
1950
|
Rejected
|
11/07/2023
|
|
3325882753
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-001/610
(Yeroor)
|
1613001008NRG24030720230489097
|
03/07/2023
|
BINDHU V
|
1613001008WL020443
|
BINDHU V
|
00415
|
SBIN0070074
|
1950
|
1950
|
Processed
|
11/07/2023
|
|
3325882754
|
|
BINDHU V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-001/221
(Yeroor)
|
1613001008NRG24030720230489084
|
03/07/2023
|
Ajitha S
|
1613001008WL020443
|
Ajitha S
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
11/07/2023
|
|
3325882755
|
|
MRS AJITHA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-019/160
(Yeroor)
|
1613001008NRG24030720230489108
|
03/07/2023
|
C. Vikraman Pillai
|
1613001008WL020443
|
C. Vikraman Pillai
|
00415
|
SBIN0070245
|
975
|
975
|
Processed
|
11/07/2023
|
|
3325882756
|
|
VIKRAMAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46150
|
46150
|
|
|
|
|
|
|
|