|
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)
|
1613001008NRG24281220231766029
|
28/12/2023
|
LAISA
|
1613001008WL076451
|
LAISA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554514
|
|
LAISA SARA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/440
(Yeroor)
|
1613001008NRG24281220231766037
|
28/12/2023
|
ROSAMMA
|
1613001008WL076451
|
ROSAMMA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554508
|
|
ROSAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/462
(Yeroor)
|
1613001008NRG24281220231766039
|
28/12/2023
|
Reena Jacob
|
1613001008WL076451
|
Reena Jacob
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554509
|
|
REENA JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-004/463
(Yeroor)
|
1613001008NRG24281220231766040
|
28/12/2023
|
MARKOSE
|
1613001008WL076451
|
MARKOSE
|
00078
|
CNRB0001099
|
1665
|
1665
|
Rejected
|
12/03/2024
|
|
1674554523
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/472
(Yeroor)
|
1613001008NRG24281220231766042
|
28/12/2023
|
SUNITHA K
|
1613001008WL076451
|
SUNITHA K
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554510
|
|
SUNITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-004/549
(Yeroor)
|
1613001008NRG24281220231766049
|
28/12/2023
|
Lilly
|
1613001008WL076451
|
Lilly
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554507
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-004/59
(Yeroor)
|
1613001008NRG24281220231766051
|
28/12/2023
|
Rebecka
|
1613001008WL076451
|
Rebecka
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554513
|
|
RABECA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-008-004/61
(Yeroor)
|
1613001008NRG24281220231766053
|
28/12/2023
|
Santhamma
|
1613001008WL076451
|
Santhamma
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554512
|
|
SANTHAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-004/138
(Yeroor)
|
1613001008NRG24281220231766032
|
28/12/2023
|
ROOTH
|
1613001008WL076451
|
ROOTH
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554521
|
|
ROOTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-004/238
(Yeroor)
|
1613001008NRG24281220231766036
|
28/12/2023
|
Mariyajanam
|
1613001008WL076451
|
Mariyajanam
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674554515
|
|
MARIYAJANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-004/469
(Yeroor)
|
1613001008NRG24281220231766041
|
28/12/2023
|
LINCY L
|
1613001008WL076451
|
LINCY L
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554511
|
|
LINCY L
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Anchal
|
KL-13-001-008-004/514
(Yeroor)
|
1613001008NRG24281220231766048
|
28/12/2023
|
VINIJA MONI
|
1613001008WL076451
|
VINIJA MONI
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554522
|
|
VINIJA MONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-004/10
(Yeroor)
|
1613001008NRG24281220231766024
|
28/12/2023
|
LILLY.A
|
1613001008WL076451
|
LILLY.A
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554496
|
|
LILLY
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-008-004/101
(Yeroor)
|
1613001008NRG24281220231766025
|
28/12/2023
|
Grecy James
|
1613001008WL076451
|
Grecy James
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674554504
|
|
Mrs. GRACY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-008-004/11
(Yeroor)
|
1613001008NRG24281220231766027
|
28/12/2023
|
ANNA.R
|
1613001008WL076451
|
ANNA.R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554499
|
|
CHINNA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-008-004/121
(Yeroor)
|
1613001008NRG24281220231766028
|
28/12/2023
|
JASEENTHA.M
|
1613001008WL076451
|
JASEENTHA.M
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554503
|
|
Mrs. M JASEENTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-004/13
(Yeroor)
|
1613001008NRG24281220231766030
|
28/12/2023
|
MARIYAMMA DANIEL
|
1613001008WL076451
|
MARIYAMMA DANIEL
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674554501
|
|
MARIAMMA DANIEL
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-004/236
(Yeroor)
|
1613001008NRG24281220231766035
|
28/12/2023
|
Annamma
|
1613001008WL076451
|
Annamma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554505
|
|
Mrs. ANN AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-008-004/5
(Yeroor)
|
1613001008NRG24281220231766046
|
28/12/2023
|
LILLI JAMES
|
1613001008WL076451
|
LILLI JAMES
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554502
|
|
Mrs. LILLY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-004/61
(Yeroor)
|
1613001008NRG24281220231766052
|
28/12/2023
|
Agnes George
|
1613001008WL076451
|
Agnes George
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554497
|
|
AGNES GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-008-004/84
(Yeroor)
|
1613001008NRG24281220231766056
|
28/12/2023
|
Kochu Mariyamma
|
1613001008WL076451
|
Kochu Mariyamma
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674554500
|
|
Mrs. KOCHU MARIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-008-004/89
(Yeroor)
|
1613001008NRG24281220231766057
|
28/12/2023
|
Sali.G.Peeter
|
1613001008WL076451
|
Sali.G.Peeter
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554498
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-008-004/13
(Yeroor)
|
1613001008NRG24281220231766031
|
28/12/2023
|
DELLA VINOD
|
1613001008WL076451
|
DELLA VINOD
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554492
|
|
DELLAVINOD
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-008-004/206
(Yeroor)
|
1613001008NRG24281220231766034
|
28/12/2023
|
Animol
|
1613001008WL076451
|
Animol
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554495
|
|
ANIMOL
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-008-004/459
(Yeroor)
|
1613001008NRG24281220231766038
|
28/12/2023
|
Sathyavathi
|
1613001008WL076451
|
Sathyavathi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554494
|
|
SATHYAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-008-004/500
(Yeroor)
|
1613001008NRG24281220231766047
|
28/12/2023
|
ROSAMMA
|
1613001008WL076451
|
ROSAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554519
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-008-004/616
(Yeroor)
|
1613001008NRG24281220231766055
|
28/12/2023
|
REJITHA
|
1613001008WL076451
|
REJITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554493
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-004/167
(Yeroor)
|
1613001008NRG24281220231766033
|
28/12/2023
|
Soumini
|
1613001008WL076451
|
Soumini
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554490
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-008-004/492
(Yeroor)
|
1613001008NRG24281220231766045
|
28/12/2023
|
Sasi K
|
1613001008WL076451
|
Sasi K
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
12/03/2024
|
|
1674554491
|
|
SASI K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-004/486
(Yeroor)
|
1613001008NRG24281220231766043
|
28/12/2023
|
GEORGE
|
1613001008WL076451
|
GEORGE
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554520
|
|
GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-004/108
(Yeroor)
|
1613001008NRG24281220231766026
|
28/12/2023
|
LEELAMMA
|
1613001008WL076451
|
LEELAMMA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554516
|
|
Mr. Leelamma T
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-008-004/615
(Yeroor)
|
1613001008NRG24281220231766054
|
28/12/2023
|
Sowmini P
|
1613001008WL076451
|
Sowmini P
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674554506
|
|
SOWMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-004/488
(Yeroor)
|
1613001008NRG24281220231766044
|
28/12/2023
|
SALEENA
|
1613001008WL076451
|
SALEENA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554517
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-004/568
(Yeroor)
|
1613001008NRG24281220231766050
|
28/12/2023
|
RABECA
|
1613001008WL076451
|
RABECA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674554518
|
|
MRS REBAKA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|