|
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-13-001-008-004/619
(Yeroor)
|
1613001008NRG24211220231734631
|
21/12/2023
|
LEELAMMA JOHNY
|
1613001008WL074648
|
LEELAMMA JOHNY
|
00045
|
BARB0PUNALU
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637778
|
|
LEELAMMA JOHNY
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-004/247
(Yeroor)
|
1613001008NRG24211220231734619
|
21/12/2023
|
Priya Jestin
|
1613001008WL074648
|
Priya Jestin
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637766
|
|
PRIYA JUSTIN
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-004/260
(Yeroor)
|
1613001008NRG24211220231734620
|
21/12/2023
|
SARAMMA CD
|
1613001008WL074648
|
SARAMMA CD
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637767
|
|
SARAMMA C D
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-008-004/555
(Yeroor)
|
1613001008NRG24211220231734626
|
21/12/2023
|
DAYANA DANIYEL
|
1613001008WL074648
|
DAYANA DANIYEL
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637777
|
|
DAYANA DANIEL
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-008-004/72
(Yeroor)
|
1613001008NRG24211220231734634
|
21/12/2023
|
Ajitha
|
1613001008WL074648
|
Ajitha
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662637769
|
|
AJITHA S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/76
(Yeroor)
|
1613001008NRG24211220231734635
|
21/12/2023
|
Sophy
|
1613001008WL074648
|
Sophy
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662637770
|
|
SOPHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-004/109
(Yeroor)
|
1613001008NRG24211220231734613
|
21/12/2023
|
PONNAMMA
|
1613001008WL074648
|
PONNAMMA
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637774
|
|
T PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-004/125
(Yeroor)
|
1613001008NRG24211220231734614
|
21/12/2023
|
Santha
|
1613001008WL074648
|
Santha
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662637763
|
|
SANTHA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-004/68
(Yeroor)
|
1613001008NRG24211220231734633
|
21/12/2023
|
KUNJUMON
|
1613001008WL074648
|
KUNJUMON
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637773
|
|
KUNJUMON
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-004/166
(Yeroor)
|
1613001008NRG24211220231734615
|
21/12/2023
|
Elsy .M
|
1613001008WL074648
|
Elsy .M
|
00089
|
CBIN0282871
|
999
|
999
|
Rejected
|
12/03/2024
|
|
1662637772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Anchal
|
KL-13-001-008-004/168
(Yeroor)
|
1613001008NRG24211220231734616
|
21/12/2023
|
Annamma .E
|
1613001008WL074648
|
Annamma .E
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662637764
|
|
Mrs. ANNAMMA E
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-004/178
(Yeroor)
|
1613001008NRG24211220231734617
|
21/12/2023
|
Prasantha
|
1613001008WL074648
|
Prasantha
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637765
|
|
Mrs. PRASANTHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-004/68
(Yeroor)
|
1613001008NRG24211220231734632
|
21/12/2023
|
Saramma Kunjumon
|
1613001008WL074648
|
Saramma Kunjumon
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662637768
|
|
Mrs. SARAMMA KUNJUMON
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-008-004/94
(Yeroor)
|
1613001008NRG24211220231734638
|
21/12/2023
|
AMMINI.S
|
1613001008WL074648
|
AMMINI.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637771
|
|
AMMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-004/180
(Yeroor)
|
1613001008NRG24211220231734618
|
21/12/2023
|
Leelamma
|
1613001008WL074648
|
Leelamma
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637762
|
|
LEELAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-008-004/550
(Yeroor)
|
1613001008NRG24211220231734624
|
21/12/2023
|
Aleyamma
|
1613001008WL074648
|
Aleyamma
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662637775
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-008-004/564
(Yeroor)
|
1613001008NRG24211220231734627
|
21/12/2023
|
RATHI
|
1613001008WL074648
|
RATHI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637776
|
|
RATHI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-008-004/579
(Yeroor)
|
1613001008NRG24211220231734629
|
21/12/2023
|
SAKKAI
|
1613001008WL074648
|
SAKKAI
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662637761
|
|
SAKKAI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-008-004/579
(Yeroor)
|
1613001008NRG24211220231734628
|
21/12/2023
|
SUNITHA L
|
1613001008WL074648
|
SUNITHA L
|
00127
|
FDRL0001263
|
666
|
666
|
Rejected
|
12/03/2024
|
|
1662637758
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
Anchal
|
KL-13-001-008-004/86
(Yeroor)
|
1613001008NRG24211220231734636
|
21/12/2023
|
Lillikutty Joy
|
1613001008WL074648
|
Lillikutty Joy
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662637760
|
|
LILLYKUTTY JOY
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-008-004/92
(Yeroor)
|
1613001008NRG24211220231734637
|
21/12/2023
|
SEENA
|
1613001008WL074648
|
SEENA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637759
|
|
SEENA T
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-004/554
(Yeroor)
|
1613001008NRG24211220231734625
|
21/12/2023
|
HELAN M
|
1613001008WL074648
|
HELAN M
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662637779
|
|
Mrs. HELAN M
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-004/617
(Yeroor)
|
1613001008NRG24211220231734630
|
21/12/2023
|
SHEEBA MOL J
|
1613001008WL074648
|
SHEEBA MOL J
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637780
|
|
MRS SHEEBAMOL J
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-004/442
(Yeroor)
|
1613001008NRG24211220231734621
|
21/12/2023
|
Gracy
|
1613001008WL074648
|
Gracy
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662637755
|
|
MRS GRECY M
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-008-004/445
(Yeroor)
|
1613001008NRG24211220231734622
|
21/12/2023
|
BLESSY THOMUS
|
1613001008WL074648
|
BLESSY THOMUS
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662637756
|
|
BLESSY THOMAS
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-004/471
(Yeroor)
|
1613001008NRG24211220231734623
|
21/12/2023
|
Rachel Joice
|
1613001008WL074648
|
Rachel Joice
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662637757
|
|
RACHEL JOICE
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|