|
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)
|
1613001008NRG24090120241834081
|
09/01/2024
|
Prabha. S
|
1613001008WL079963
|
Prabha. S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902384100
|
|
MRS PRABHA MURALEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-008-015/162
(Yeroor)
|
1613001008NRG24090120241834082
|
09/01/2024
|
VASANTHA P
|
1613001008WL079963
|
VASANTHA P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902384101
|
|
Mrs. VASANTHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-015/210
(Yeroor)
|
1613001008NRG24090120241834084
|
09/01/2024
|
JAGADAMMA. P
|
1613001008WL079963
|
JAGADAMMA. P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902384104
|
|
Mrs. JAGADAMMA P
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-015/31
(Yeroor)
|
1613001008NRG24090120241834091
|
09/01/2024
|
AMMINI A
|
1613001008WL079963
|
AMMINI A
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902384102
|
|
Mrs. AMMINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-015/34
(Yeroor)
|
1613001008NRG24090120241834092
|
09/01/2024
|
SARASWATHY AMMA K S
|
1613001008WL079963
|
SARASWATHY AMMA K S
|
00089
|
CBIN0282871
|
1998
|
1998
|
Rejected
|
16/03/2024
|
|
1902384097
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
Anchal
|
KL-13-001-008-015/47
(Yeroor)
|
1613001008NRG24090120241834093
|
09/01/2024
|
LEELA
|
1613001008WL079963
|
LEELA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902384105
|
|
Mrs. LEELA P
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-015/68
(Yeroor)
|
1613001008NRG24090120241834094
|
09/01/2024
|
Shailajabeevi
|
1613001008WL079963
|
Shailajabeevi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902384099
|
|
MRS SHYLAJA BEEVI U
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-008-015/92
(Yeroor)
|
1613001008NRG24090120241834095
|
09/01/2024
|
USHA RAJAN
|
1613001008WL079963
|
USHA RAJAN
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902384098
|
|
USHA
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-016/148
(Yeroor)
|
1613001008NRG24090120241834096
|
09/01/2024
|
Ponnamma. K
|
1613001008WL079963
|
Ponnamma. K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902384103
|
|
Mrs. K PONNAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-015/299
(Yeroor)
|
1613001008NRG24090120241834089
|
09/01/2024
|
THANKAPPAN P
|
1613001008WL079963
|
THANKAPPAN P
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902384095
|
|
THANKAPPAN P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-008-015/302
(Yeroor)
|
1613001008NRG24090120241834090
|
09/01/2024
|
SULOCHANA B
|
1613001008WL079963
|
SULOCHANA B
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902384094
|
|
SULOCHANA B
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-015/164
(Yeroor)
|
1613001008NRG24090120241834083
|
09/01/2024
|
OMANA M
|
1613001008WL079963
|
OMANA M
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902384092
|
|
OMANA M
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-015/243
(Yeroor)
|
1613001008NRG24090120241834085
|
09/01/2024
|
Syamala Devi
|
1613001008WL079963
|
Syamala Devi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902384091
|
|
SYAMALADEVI
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-015/244
(Yeroor)
|
1613001008NRG24090120241834086
|
09/01/2024
|
Mini Vijayan
|
1613001008WL079963
|
Mini Vijayan
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902384090
|
|
MINI VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-015/254
(Yeroor)
|
1613001008NRG24090120241834087
|
09/01/2024
|
PRIYA
|
1613001008WL079963
|
PRIYA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902384093
|
|
PRIYA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-015/281
(Yeroor)
|
1613001008NRG24090120241834088
|
09/01/2024
|
PODICHI
|
1613001008WL079963
|
PODICHI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902384089
|
|
PODICHI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-008-016/224
(Yeroor)
|
1613001008NRG24090120241834097
|
09/01/2024
|
Santha
|
1613001008WL079963
|
Santha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902384096
|
|
SANTHA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|