|
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)
|
1613001008NRG24060120241816718
|
06/01/2024
|
LAISA
|
1613001008WL079130
|
LAISA
|
00078
|
CNRB0001099
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801187
|
|
LAISA SARA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/440
(Yeroor)
|
1613001008NRG24060120241816726
|
06/01/2024
|
ROSAMMA
|
1613001008WL079130
|
ROSAMMA
|
00078
|
CNRB0001099
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801181
|
|
ROSAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/462
(Yeroor)
|
1613001008NRG24060120241816728
|
06/01/2024
|
Reena Jacob
|
1613001008WL079130
|
Reena Jacob
|
00078
|
CNRB0001099
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801182
|
|
REENA JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-004/463
(Yeroor)
|
1613001008NRG24060120241816729
|
06/01/2024
|
MARKOSE
|
1613001008WL079130
|
MARKOSE
|
00078
|
CNRB0001099
|
960
|
960
|
Rejected
|
16/03/2024
|
|
1907801185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/472
(Yeroor)
|
1613001008NRG24060120241816730
|
06/01/2024
|
SUNITHA K
|
1613001008WL079130
|
SUNITHA K
|
00078
|
CNRB0001099
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801183
|
|
SUNITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-004/549
(Yeroor)
|
1613001008NRG24060120241816736
|
06/01/2024
|
Lilly
|
1613001008WL079130
|
Lilly
|
00078
|
CNRB0001099
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907801180
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-004/59
(Yeroor)
|
1613001008NRG24060120241816738
|
06/01/2024
|
Rebecka
|
1613001008WL079130
|
Rebecka
|
00078
|
CNRB0001099
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801186
|
|
RABECA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6400
|
6400
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-004/138
(Yeroor)
|
1613001008NRG24060120241816721
|
06/01/2024
|
ROOTH
|
1613001008WL079130
|
ROOTH
|
00078
|
CNRB0014508
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801188
|
|
ROOTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-004/238
(Yeroor)
|
1613001008NRG24060120241816725
|
06/01/2024
|
Mariyajanam
|
1613001008WL079130
|
Mariyajanam
|
00078
|
CNRB0014508
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801189
|
|
MARIYAJANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-004/514
(Yeroor)
|
1613001008NRG24060120241816735
|
06/01/2024
|
VINIJA MONI
|
1613001008WL079130
|
VINIJA MONI
|
00078
|
CNRB0014508
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801184
|
|
VINIJA MONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-004/10
(Yeroor)
|
1613001008NRG24060120241816713
|
06/01/2024
|
LILLY.A
|
1613001008WL079130
|
LILLY.A
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
16/03/2024
|
|
1907801169
|
|
LILLY
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-008-004/101
(Yeroor)
|
1613001008NRG24060120241816714
|
06/01/2024
|
Grecy James
|
1613001008WL079130
|
Grecy James
|
00089
|
CBIN0282871
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907801177
|
|
Mrs. GRACY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-004/11
(Yeroor)
|
1613001008NRG24060120241816716
|
06/01/2024
|
ANNA.R
|
1613001008WL079130
|
ANNA.R
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801171
|
|
CHINNA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-008-004/121
(Yeroor)
|
1613001008NRG24060120241816717
|
06/01/2024
|
JASEENTHA.M
|
1613001008WL079130
|
JASEENTHA.M
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801176
|
|
Mrs. M JASEENTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-004/13
(Yeroor)
|
1613001008NRG24060120241816719
|
06/01/2024
|
MARIYAMMA DANIEL
|
1613001008WL079130
|
MARIYAMMA DANIEL
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
16/03/2024
|
|
1907801173
|
|
MARIAMMA DANIEL
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-004/236
(Yeroor)
|
1613001008NRG24060120241816724
|
06/01/2024
|
Annamma
|
1613001008WL079130
|
Annamma
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801178
|
|
Mrs. ANN AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-004/5
(Yeroor)
|
1613001008NRG24060120241816733
|
06/01/2024
|
LILLI JAMES
|
1613001008WL079130
|
LILLI JAMES
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801174
|
|
Mrs. LILLY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-004/82
(Yeroor)
|
1613001008NRG24060120241816741
|
06/01/2024
|
LILLY WILSON
|
1613001008WL079130
|
LILLY WILSON
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801175
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-004/84
(Yeroor)
|
1613001008NRG24060120241816742
|
06/01/2024
|
Kochu Mariyamma
|
1613001008WL079130
|
Kochu Mariyamma
|
00089
|
CBIN0282871
|
320
|
320
|
Processed
|
16/03/2024
|
|
1907801172
|
|
Mrs. KOCHU MARIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-004/89
(Yeroor)
|
1613001008NRG24060120241816743
|
06/01/2024
|
Sali.G.Peeter
|
1613001008WL079130
|
Sali.G.Peeter
|
00089
|
CBIN0282871
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801170
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-004/13
(Yeroor)
|
1613001008NRG24060120241816720
|
06/01/2024
|
DELLA VINOD
|
1613001008WL079130
|
DELLA VINOD
|
00127
|
FDRL0001263
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907801164
|
|
DELLAVINOD
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-004/206
(Yeroor)
|
1613001008NRG24060120241816723
|
06/01/2024
|
Animol
|
1613001008WL079130
|
Animol
|
00127
|
FDRL0001263
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907801167
|
|
ANIMOL
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-008-004/459
(Yeroor)
|
1613001008NRG24060120241816727
|
06/01/2024
|
Sathyavathi
|
1613001008WL079130
|
Sathyavathi
|
00127
|
FDRL0001263
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907801166
|
|
SATHYAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-004/500
(Yeroor)
|
1613001008NRG24060120241816734
|
06/01/2024
|
ROSAMMA
|
1613001008WL079130
|
ROSAMMA
|
00127
|
FDRL0001263
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907801168
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-008-004/616
(Yeroor)
|
1613001008NRG24060120241816740
|
06/01/2024
|
REJITHA
|
1613001008WL079130
|
REJITHA
|
00127
|
FDRL0001263
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801165
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-004/167
(Yeroor)
|
1613001008NRG24060120241816722
|
06/01/2024
|
Soumini
|
1613001008WL079130
|
Soumini
|
00409
|
SIBL0000192
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801163
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-004/486
(Yeroor)
|
1613001008NRG24060120241816731
|
06/01/2024
|
GEORGE
|
1613001008WL079130
|
GEORGE
|
00415
|
SBIN0070059
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907801190
|
|
GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-004/108
(Yeroor)
|
1613001008NRG24060120241816715
|
06/01/2024
|
LEELAMMA
|
1613001008WL079130
|
LEELAMMA
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801191
|
|
Mr. Leelamma T
|
INDIAN BANK(607105)
|
|
29
|
Anchal
|
KL-13-001-008-004/615
(Yeroor)
|
1613001008NRG24060120241816739
|
06/01/2024
|
Sowmini P
|
1613001008WL079130
|
Sowmini P
|
00415
|
SBIN0070245
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801179
|
|
SOWMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-004/488
(Yeroor)
|
1613001008NRG24060120241816732
|
06/01/2024
|
SALEENA
|
1613001008WL079130
|
SALEENA
|
00415
|
SBIN0070323
|
960
|
960
|
Processed
|
16/03/2024
|
|
1907801193
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-004/568
(Yeroor)
|
1613001008NRG24060120241816737
|
06/01/2024
|
RABECA
|
1613001008WL079130
|
RABECA
|
00415
|
SBIN0070323
|
640
|
640
|
Processed
|
16/03/2024
|
|
1907801192
|
|
MRS REBAKA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25280
|
25280
|
|
|
|
|
|
|
|