|
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-13-001-008-015/151
(Yeroor)
|
1613001008NRG24201220231731268
|
20/12/2023
|
Prabha. S
|
1613001008WL074496
|
Prabha. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679418475
|
|
MRS PRABHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-015/162
(Yeroor)
|
1613001008NRG24201220231731270
|
20/12/2023
|
VASANTHA P
|
1613001008WL074496
|
VASANTHA P
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679418477
|
|
Mrs. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/210
(Yeroor)
|
1613001008NRG24201220231731272
|
20/12/2023
|
JAGADAMMA. P
|
1613001008WL074496
|
JAGADAMMA. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418480
|
|
Mrs. JAGADAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/31
(Yeroor)
|
1613001008NRG24201220231731279
|
20/12/2023
|
AMMINI A
|
1613001008WL074496
|
AMMINI A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418478
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24201220231731280
|
20/12/2023
|
SARASWATHY AMMA K S
|
1613001008WL074496
|
SARASWATHY AMMA K S
|
00089
|
CBIN0282871
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1679418472
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Anchal
|
KL-13-001-008-015/68
(Yeroor)
|
1613001008NRG24201220231731281
|
20/12/2023
|
Shailajabeevi
|
1613001008WL074496
|
Shailajabeevi
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418474
|
|
MRS SHYLAJA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-008-015/91
(Yeroor)
|
1613001008NRG24201220231731282
|
20/12/2023
|
MARY YOHANAN
|
1613001008WL074496
|
MARY YOHANAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1679418476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
Anchal
|
KL-13-001-008-015/92
(Yeroor)
|
1613001008NRG24201220231731283
|
20/12/2023
|
USHA RAJAN
|
1613001008WL074496
|
USHA RAJAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418473
|
|
USHA RAJAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-016/148
(Yeroor)
|
1613001008NRG24201220231731284
|
20/12/2023
|
Ponnamma. K
|
1613001008WL074496
|
Ponnamma. K
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418479
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-015/299
(Yeroor)
|
1613001008NRG24201220231731277
|
20/12/2023
|
THANKAPPAN P
|
1613001008WL074496
|
THANKAPPAN P
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418471
|
|
THANKAPPAN P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-008-015/302
(Yeroor)
|
1613001008NRG24201220231731278
|
20/12/2023
|
SULOCHANA B
|
1613001008WL074496
|
SULOCHANA B
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418470
|
|
SULOCHANA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-012/245
(Yeroor)
|
1613001008NRG24201220231731266
|
20/12/2023
|
JUNAIDHABEEVI M
|
1613001008WL074496
|
JUNAIDHABEEVI M
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418482
|
|
JUNAIDHABEEVI M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-008-015/105
(Yeroor)
|
1613001008NRG24201220231731267
|
20/12/2023
|
Anandhavally Amma
|
1613001008WL074496
|
Anandhavally Amma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418464
|
|
ANANDAVALLYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-015/152
(Yeroor)
|
1613001008NRG24201220231731269
|
20/12/2023
|
Devakyamma
|
1613001008WL074496
|
Devakyamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418463
|
|
DEVAKYAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-015/164
(Yeroor)
|
1613001008NRG24201220231731271
|
20/12/2023
|
OMANA M
|
1613001008WL074496
|
OMANA M
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418467
|
|
OMANA M
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/243
(Yeroor)
|
1613001008NRG24201220231731273
|
20/12/2023
|
Syamala Devi
|
1613001008WL074496
|
Syamala Devi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418466
|
|
SYAMALADEVI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-015/244
(Yeroor)
|
1613001008NRG24201220231731274
|
20/12/2023
|
Mini Vijayan
|
1613001008WL074496
|
Mini Vijayan
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418465
|
|
MINI VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-015/254
(Yeroor)
|
1613001008NRG24201220231731275
|
20/12/2023
|
PRIYA
|
1613001008WL074496
|
PRIYA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679418469
|
|
PRIYA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-015/276
(Yeroor)
|
1613001008NRG24201220231731276
|
20/12/2023
|
BIJI
|
1613001008WL074496
|
BIJI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418468
|
|
BIJI O
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-016/224
(Yeroor)
|
1613001008NRG24201220231731285
|
20/12/2023
|
Santha
|
1613001008WL074496
|
Santha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679418481
|
|
SANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|