|
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-13-001-008-019/129
(Yeroor)
|
1613001008NRG24021220231604721
|
02/12/2023
|
JAYAKUMARI.C
|
1613001008WL068429
|
JAYAKUMARI.C
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
01/01/2024
|
|
9005311401
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
Anchal
|
KL-13-001-008-019/137
(Yeroor)
|
1613001008NRG24021220231604723
|
02/12/2023
|
THULASI
|
1613001008WL068429
|
THULASI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311402
|
|
THULASI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-019/113
(Yeroor)
|
1613001008NRG24021220231604717
|
02/12/2023
|
PADMAKUMARY L
|
1613001008WL068429
|
PADMAKUMARY L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311399
|
|
Mrs. PADMAKUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/118
(Yeroor)
|
1613001008NRG24021220231604718
|
02/12/2023
|
Geethakumary.K
|
1613001008WL068429
|
Geethakumary.K
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311400
|
|
Mrs. GEETHA KUMARI K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/120
(Yeroor)
|
1613001008NRG24021220231604719
|
02/12/2023
|
JANATHA C
|
1613001008WL068429
|
JANATHA C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311398
|
|
Mrs. Janatha .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-019/140
(Yeroor)
|
1613001008NRG24021220231604724
|
02/12/2023
|
SUDHAKARAN R
|
1613001008WL068429
|
SUDHAKARAN R
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311397
|
|
SUDHAKARAN D
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-019/133
(Yeroor)
|
1613001008NRG24021220231604722
|
02/12/2023
|
GIRIJA
|
1613001008WL068429
|
GIRIJA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311391
|
|
GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-019/213
(Yeroor)
|
1613001008NRG24021220231604725
|
02/12/2023
|
Balan.V.N
|
1613001008WL068429
|
Balan.V.N
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311389
|
|
V N BALAN
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-019/259
(Yeroor)
|
1613001008NRG24021220231604726
|
02/12/2023
|
Mohan Das
|
1613001008WL068429
|
Mohan Das
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311388
|
|
MOHANDAS K
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-019/526
(Yeroor)
|
1613001008NRG24021220231604727
|
02/12/2023
|
YAMUNA
|
1613001008WL068429
|
YAMUNA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311395
|
|
YAMUNA
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-019/527
(Yeroor)
|
1613001008NRG24021220231604728
|
02/12/2023
|
SHEELA D
|
1613001008WL068429
|
SHEELA D
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311390
|
|
SHEELA D
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-019/537
(Yeroor)
|
1613001008NRG24021220231604729
|
02/12/2023
|
SREEDEVI
|
1613001008WL068429
|
SREEDEVI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311393
|
|
SREEDEVI
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-019/587
(Yeroor)
|
1613001008NRG24021220231604730
|
02/12/2023
|
SREEDEVI P
|
1613001008WL068429
|
SREEDEVI P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311394
|
|
SREEDEVI P
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-019/8
(Yeroor)
|
1613001008NRG24021220231604731
|
02/12/2023
|
USHA KUMARY J
|
1613001008WL068429
|
USHA KUMARY J
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311392
|
|
USHAKUMARY J
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-019/124
(Yeroor)
|
1613001008NRG24021220231604720
|
02/12/2023
|
Jayaprakash CR
|
1613001008WL068429
|
Jayaprakash CR
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9005311396
|
|
JAYAPRAKASH CR
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29637
|
29637
|
|
|
|
|
|
|
|