|
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-13-001-008-006/101
(Yeroor)
|
1613001008NRG24220120241915646
|
22/01/2024
|
Sasikala T. R
|
1613001008WL083833
|
Sasikala T. R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006650
|
|
Mrs. SASIKALA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-006/107
(Yeroor)
|
1613001008NRG24220120241915647
|
22/01/2024
|
Sasikala N
|
1613001008WL083833
|
Sasikala N
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154006657
|
|
Mrs. SASIKALA N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-006/156
(Yeroor)
|
1613001008NRG24220120241915651
|
22/01/2024
|
Swarn Amma
|
1613001008WL083833
|
Swarn Amma
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006645
|
|
SWRNAMMA M
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-008-006/160
(Yeroor)
|
1613001008NRG24220120241915653
|
22/01/2024
|
VALSALA J
|
1613001008WL083833
|
VALSALA J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006648
|
|
Mrs. VALSALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-006/216
(Yeroor)
|
1613001008NRG24220120241915655
|
22/01/2024
|
THAMARASHI R
|
1613001008WL083833
|
THAMARASHI R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006647
|
|
Mrs. THAMARASHI R
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-006/33
(Yeroor)
|
1613001008NRG24220120241915658
|
22/01/2024
|
Amminiamma M
|
1613001008WL083833
|
Amminiamma M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006662
|
|
Mrs. AMMINI AMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-006/38
(Yeroor)
|
1613001008NRG24220120241915659
|
22/01/2024
|
Maniyamma Usha. C
|
1613001008WL083833
|
Maniyamma Usha. C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006646
|
|
USHA C
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-006/51
(Yeroor)
|
1613001008NRG24220120241915663
|
22/01/2024
|
VASANTHY J
|
1613001008WL083833
|
VASANTHY J
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006656
|
|
VASANTHI J
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-008-006/59
(Yeroor)
|
1613001008NRG24220120241915669
|
22/01/2024
|
BEENA R
|
1613001008WL083833
|
BEENA R
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006649
|
|
Mrs. BEENA R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-006/62
(Yeroor)
|
1613001008NRG24220120241915671
|
22/01/2024
|
Sulochana. K
|
1613001008WL083833
|
Sulochana. K
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154006654
|
|
Mrs. SULOCHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-006/67
(Yeroor)
|
1613001008NRG24220120241915673
|
22/01/2024
|
VISWANATHA PILLAI
|
1613001008WL083833
|
VISWANATHA PILLAI
|
00089
|
CBIN0282871
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2154006659
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Anchal
|
KL-13-001-008-006/88
(Yeroor)
|
1613001008NRG24220120241915674
|
22/01/2024
|
Subhadra K
|
1613001008WL083833
|
Subhadra K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006655
|
|
Mrs. SUBHADRA K
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-006/90
(Yeroor)
|
1613001008NRG24220120241915675
|
22/01/2024
|
Anandamony
|
1613001008WL083833
|
Anandamony
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006651
|
|
Mrs. ANANDAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-006/91
(Yeroor)
|
1613001008NRG24220120241915676
|
22/01/2024
|
Sumathy P
|
1613001008WL083833
|
Sumathy P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006653
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-008-006/97
(Yeroor)
|
1613001008NRG24220120241915677
|
22/01/2024
|
Beena S
|
1613001008WL083833
|
Beena S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2154006652
|
|
Mrs. BEENA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-006/506
(Yeroor)
|
1613001008NRG24220120241915662
|
22/01/2024
|
SUJATHA
|
1613001008WL083833
|
SUJATHA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006637
|
|
SUJATHA A
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-006/516
(Yeroor)
|
1613001008NRG24220120241915664
|
22/01/2024
|
Sheeba O
|
1613001008WL083833
|
Sheeba O
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006638
|
|
SHEEBA O
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-006/572
(Yeroor)
|
1613001008NRG24220120241915668
|
22/01/2024
|
SHEEJA
|
1613001008WL083833
|
SHEEJA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006661
|
|
Mrs. Sheeja
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-006/108
(Yeroor)
|
1613001008NRG24220120241915648
|
22/01/2024
|
Ushakumary. C
|
1613001008WL083833
|
Ushakumary. C
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006630
|
|
USHAKUMARY C
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-006/31
(Yeroor)
|
1613001008NRG24220120241915657
|
22/01/2024
|
VENUGOPALAPILLAI
|
1613001008WL083833
|
VENUGOPALAPILLAI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006636
|
|
VENUGOPALAPILLAI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-006/43
(Yeroor)
|
1613001008NRG24220120241915661
|
22/01/2024
|
Geetha. K
|
1613001008WL083833
|
Geetha. K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006633
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-006/52
(Yeroor)
|
1613001008NRG24220120241915666
|
22/01/2024
|
Podichi C
|
1613001008WL083833
|
Podichi C
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006631
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-006/52
(Yeroor)
|
1613001008NRG24220120241915665
|
22/01/2024
|
Thankamma. P
|
1613001008WL083833
|
Thankamma. P
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2154006632
|
|
THANKAMMA P
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-006/562
(Yeroor)
|
1613001008NRG24220120241915667
|
22/01/2024
|
SALINI P
|
1613001008WL083833
|
SALINI P
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006635
|
|
SALINI P
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-006/99
(Yeroor)
|
1613001008NRG24220120241915678
|
22/01/2024
|
Prasanthakumari J
|
1613001008WL083833
|
Prasanthakumari J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006634
|
|
PRASANTHAKUMARI J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-015/310
(Yeroor)
|
1613001008NRG24220120241915679
|
22/01/2024
|
GIRIJA
|
1613001008WL083833
|
GIRIJA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006658
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-006/595
(Yeroor)
|
1613001008NRG24220120241915670
|
22/01/2024
|
SHAJAHAN M
|
1613001008WL083833
|
SHAJAHAN M
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2154006660
|
|
Mr. SHAJAHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-006/135
(Yeroor)
|
1613001008NRG24220120241915649
|
22/01/2024
|
Manju. V
|
1613001008WL083833
|
Manju. V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006640
|
|
MANJU V
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-006/136
(Yeroor)
|
1613001008NRG24220120241915650
|
22/01/2024
|
Vijayamma. S
|
1613001008WL083833
|
Vijayamma. S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006641
|
|
VIJAYAMMA S
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-006/157
(Yeroor)
|
1613001008NRG24220120241915652
|
22/01/2024
|
Lalitha. T
|
1613001008WL083833
|
Lalitha. T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006642
|
|
LALITHA T
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-006/164
(Yeroor)
|
1613001008NRG24220120241915654
|
22/01/2024
|
SUMATHY
|
1613001008WL083833
|
SUMATHY
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006644
|
|
SUMATHI
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-008-006/25
(Yeroor)
|
1613001008NRG24220120241915656
|
22/01/2024
|
Jayasree Amma
|
1613001008WL083833
|
Jayasree Amma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2154006643
|
|
MRS JAYASREE AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-006/408
(Yeroor)
|
1613001008NRG24220120241915660
|
22/01/2024
|
AMMINI THOMAS
|
1613001008WL083833
|
AMMINI THOMAS
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006639
|
|
AMMINI THOMAS
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-008-006/63
(Yeroor)
|
1613001008NRG24220120241915672
|
22/01/2024
|
Ambily. R
|
1613001008WL083833
|
Ambily. R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2154006663
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58941
|
58941
|
|
|
|
|
|
|
|