|
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-13-001-008-012/129
(Yeroor)
|
1613001008NRG24230620230423860
|
23/06/2023
|
Valsala
|
1613001008WL017702
|
Valsala
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865660002
|
|
Ms. VALSALA VALSALA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-012/220
(Yeroor)
|
1613001008NRG24230620230423867
|
23/06/2023
|
Safiya.M
|
1613001008WL017702
|
Safiya.M
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659997
|
|
Mrs. SAFIYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-012/292
(Yeroor)
|
1613001008NRG24230620230423871
|
23/06/2023
|
Sheela.S
|
1613001008WL017702
|
Sheela.S
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659998
|
|
Mrs. SHEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-012/34
(Yeroor)
|
1613001008NRG24230620230423874
|
23/06/2023
|
NAIJA N
|
1613001008WL017702
|
NAIJA N
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865659999
|
|
Miss. NAIJA N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-012/549
(Yeroor)
|
1613001008NRG24230620230423879
|
23/06/2023
|
THULASI
|
1613001008WL017702
|
THULASI
|
00089
|
CBIN0282871
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865660001
|
|
Mr. THULASI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-012/612
(Yeroor)
|
1613001008NRG24230620230423880
|
23/06/2023
|
SUBHASHINI
|
1613001008WL017702
|
SUBHASHINI
|
00089
|
CBIN0282871
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865660000
|
|
Mrs. SUBHASHINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-008-012/156
(Yeroor)
|
1613001008NRG24230620230423861
|
23/06/2023
|
Sobha Surendran
|
1613001008WL017702
|
Sobha Surendran
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659980
|
|
SOBHA SURENDRAN
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-012/160
(Yeroor)
|
1613001008NRG24230620230423862
|
23/06/2023
|
Santha K
|
1613001008WL017702
|
Santha K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659990
|
|
SANTHA K
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-012/196
(Yeroor)
|
1613001008NRG24230620230423863
|
23/06/2023
|
Ajitha. T
|
1613001008WL017702
|
Ajitha. T
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865659988
|
|
AJITHA T
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-012/206
(Yeroor)
|
1613001008NRG24230620230423864
|
23/06/2023
|
Thankamma
|
1613001008WL017702
|
Thankamma
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659989
|
|
THANKAMMA SIVARAJAN
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-008-012/209
(Yeroor)
|
1613001008NRG24230620230423865
|
23/06/2023
|
Laila
|
1613001008WL017702
|
Laila
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659986
|
|
LAILA
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-012/210
(Yeroor)
|
1613001008NRG24230620230423866
|
23/06/2023
|
INDIRA
|
1613001008WL017702
|
INDIRA
|
00409
|
SIBL0000192
|
1320
|
1320
|
Processed
|
30/06/2023
|
|
2865659991
|
|
INDIRA S
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-012/257
(Yeroor)
|
1613001008NRG24230620230423868
|
23/06/2023
|
Sujatha
|
1613001008WL017702
|
Sujatha
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865659982
|
|
SUJATHA K
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-012/265
(Yeroor)
|
1613001008NRG24230620230423869
|
23/06/2023
|
MINIMOL.M
|
1613001008WL017702
|
MINIMOL.M
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659983
|
|
MINI MOL
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-012/283
(Yeroor)
|
1613001008NRG24230620230423870
|
23/06/2023
|
Leela
|
1613001008WL017702
|
Leela
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659987
|
|
LEELA P
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-012/30
(Yeroor)
|
1613001008NRG24230620230423872
|
23/06/2023
|
SARALA.L
|
1613001008WL017702
|
SARALA.L
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659984
|
|
SARALA S
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-012/31
(Yeroor)
|
1613001008NRG24230620230423873
|
23/06/2023
|
LAKSHMIKUTTY.L
|
1613001008WL017702
|
LAKSHMIKUTTY.L
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659979
|
|
LAKSHMIKUTTY L
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-012/38
(Yeroor)
|
1613001008NRG24230620230423876
|
23/06/2023
|
AMBIKA J
|
1613001008WL017702
|
AMBIKA J
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865659994
|
|
AMBIKA J
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-012/38
(Yeroor)
|
1613001008NRG24230620230423875
|
23/06/2023
|
DEVAKI.K
|
1613001008WL017702
|
DEVAKI.K
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659985
|
|
DEVAKI K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-012/496
(Yeroor)
|
1613001008NRG24230620230423877
|
23/06/2023
|
Valsala
|
1613001008WL017702
|
Valsala
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865659993
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-012/500
(Yeroor)
|
1613001008NRG24230620230423878
|
23/06/2023
|
RATNAMMA V
|
1613001008WL017702
|
RATNAMMA V
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865660003
|
|
RATHNAMMA
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-008-012/619
(Yeroor)
|
1613001008NRG24230620230423881
|
23/06/2023
|
SHEEBA A
|
1613001008WL017702
|
SHEEBA A
|
00409
|
SIBL0000192
|
1980
|
1980
|
Rejected
|
30/06/2023
|
|
2865659996
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Anchal
|
KL-13-001-008-012/630
(Yeroor)
|
1613001008NRG24230620230423882
|
23/06/2023
|
ANITHA KUMARI
|
1613001008WL017702
|
ANITHA KUMARI
|
00409
|
SIBL0000192
|
1650
|
1650
|
Processed
|
30/06/2023
|
|
2865659995
|
|
Mrs. ANITHA KUMARI
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-012/93
(Yeroor)
|
1613001008NRG24230620230423883
|
23/06/2023
|
B.Remani
|
1613001008WL017702
|
B.Remani
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659981
|
|
RAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-015/257
(Yeroor)
|
1613001008NRG24230620230423884
|
23/06/2023
|
RAHUMATH BEEVI
|
1613001008WL017702
|
RAHUMATH BEEVI
|
00409
|
SIBL0000192
|
1980
|
1980
|
Processed
|
30/06/2023
|
|
2865659992
|
|
RAHUMATH BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34980
|
34980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|