|
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-13-001-008-001/147
(Yeroor)
|
1613001008NRG24170620230379637
|
17/06/2023
|
SUDHA DEVI. T
|
1613001008WL015927
|
SUDHA DEVI. T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875618
|
|
SUDHA DEVI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/115
(Yeroor)
|
1613001008NRG24170620230379624
|
17/06/2023
|
SHYJA. S
|
1613001008WL015927
|
SHYJA. S
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875631
|
|
Mrs. Shyja .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/117
(Yeroor)
|
1613001008NRG24170620230379625
|
17/06/2023
|
SARASWATHI
|
1613001008WL015927
|
SARASWATHI
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875640
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/120
(Yeroor)
|
1613001008NRG24170620230379626
|
17/06/2023
|
R. VIMALAKUMARI
|
1613001008WL015927
|
R. VIMALAKUMARI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875627
|
|
Mrs. R VIMALAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24170620230379627
|
17/06/2023
|
SHEEBA. K. P
|
1613001008WL015927
|
SHEEBA. K. P
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875633
|
|
Mrs. K P SHEEBA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/128
(Yeroor)
|
1613001008NRG24170620230379628
|
17/06/2023
|
O. SASEENDRA
|
1613001008WL015927
|
O. SASEENDRA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875625
|
|
Mrs. Saseendra SASEENDRA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/129
(Yeroor)
|
1613001008NRG24170620230379629
|
17/06/2023
|
RAVI
|
1613001008WL015927
|
RAVI
|
00176
|
IDIB000A146
|
999
|
999
|
Rejected
|
27/06/2023
|
|
2812875641
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Anchal
|
KL-13-001-008-001/130
(Yeroor)
|
1613001008NRG24170620230379630
|
17/06/2023
|
SHYLAJA. K
|
1613001008WL015927
|
SHYLAJA. K
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875632
|
|
Mrs. Shylaja K
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/134
(Yeroor)
|
1613001008NRG24170620230379631
|
17/06/2023
|
JAYASREE.J
|
1613001008WL015927
|
JAYASREE.J
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875635
|
|
Mrs. J JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/135
(Yeroor)
|
1613001008NRG24170620230379632
|
17/06/2023
|
R. SOBHA
|
1613001008WL015927
|
R. SOBHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875636
|
|
Mrs. R SHOBHA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/136
(Yeroor)
|
1613001008NRG24170620230379633
|
17/06/2023
|
RATHAMONEY
|
1613001008WL015927
|
RATHAMONEY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875630
|
|
Mrs. K RATHAMONEY
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/139
(Yeroor)
|
1613001008NRG24170620230379634
|
17/06/2023
|
ASHA. K
|
1613001008WL015927
|
ASHA. K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875624
|
|
Mrs. K ASHA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/140
(Yeroor)
|
1613001008NRG24170620230379635
|
17/06/2023
|
V. VISWATHY
|
1613001008WL015927
|
V. VISWATHY
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812875622
|
|
Mrs. Viswathi V S
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/142
(Yeroor)
|
1613001008NRG24170620230379636
|
17/06/2023
|
S. RETHNAMMA
|
1613001008WL015927
|
S. RETHNAMMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875634
|
|
Mrs. S RETHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/151
(Yeroor)
|
1613001008NRG24170620230379638
|
17/06/2023
|
P. OMANAYAMMA
|
1613001008WL015927
|
P. OMANAYAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875628
|
|
Mrs. P OMANAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/157
(Yeroor)
|
1613001008NRG24170620230379639
|
17/06/2023
|
K. VIJAYAMMA
|
1613001008WL015927
|
K. VIJAYAMMA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875629
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/159
(Yeroor)
|
1613001008NRG24170620230379640
|
17/06/2023
|
K.LEELA
|
1613001008WL015927
|
K.LEELA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875626
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/229
(Yeroor)
|
1613001008NRG24170620230379642
|
17/06/2023
|
G. JAYA
|
1613001008WL015927
|
G. JAYA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875621
|
|
JAYA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-008-001/271
(Yeroor)
|
1613001008NRG24170620230379643
|
17/06/2023
|
B. SOBHANA
|
1613001008WL015927
|
B. SOBHANA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812875639
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-008-001/284
(Yeroor)
|
1613001008NRG24170620230379644
|
17/06/2023
|
Lalithambika.T
|
1613001008WL015927
|
Lalithambika.T
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875638
|
|
Mrs. T LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-008-001/372
(Yeroor)
|
1613001008NRG24170620230379645
|
17/06/2023
|
G. Savithriyamma
|
1613001008WL015927
|
G. Savithriyamma
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875623
|
|
Mrs. G SAVATHRIYAMMA
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/520
(Yeroor)
|
1613001008NRG24170620230379648
|
17/06/2023
|
RAJENDRAN
|
1613001008WL015927
|
RAJENDRAN
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812875644
|
|
Mr. RAJENDRAN .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/538
(Yeroor)
|
1613001008NRG24170620230379650
|
17/06/2023
|
OMANA P
|
1613001008WL015927
|
OMANA P
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875615
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/546
(Yeroor)
|
1613001008NRG24170620230379651
|
17/06/2023
|
SREELATHA
|
1613001008WL015927
|
SREELATHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875642
|
|
Mrs. SREELATHA G K
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-001/587
(Yeroor)
|
1613001008NRG24170620230379652
|
17/06/2023
|
RAJANIMOL
|
1613001008WL015927
|
RAJANIMOL
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812875643
|
|
Mrs. RAJANIMOL .
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-019/156
(Yeroor)
|
1613001008NRG24170620230379654
|
17/06/2023
|
B INDIRABHAIYAMMA
|
1613001008WL015927
|
B INDIRABHAIYAMMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875637
|
|
Mrs. B INDIRABHAIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-019/291
(Yeroor)
|
1613001008NRG24170620230379655
|
17/06/2023
|
Bindhu
|
1613001008WL015927
|
Bindhu
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875614
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-008-001/168
(Yeroor)
|
1613001008NRG24170620230379641
|
17/06/2023
|
SREELATHA
|
1613001008WL015927
|
SREELATHA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812875619
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-008-001/526
(Yeroor)
|
1613001008NRG24170620230379649
|
17/06/2023
|
SYAMALA
|
1613001008WL015927
|
SYAMALA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2812875617
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-001/476
(Yeroor)
|
1613001008NRG24170620230379646
|
17/06/2023
|
RAJI S
|
1613001008WL015927
|
RAJI S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875613
|
|
RAJI S
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-008-001/520
(Yeroor)
|
1613001008NRG24170620230379647
|
17/06/2023
|
SANTHA P
|
1613001008WL015927
|
SANTHA P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812875616
|
|
SANTHA .P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-001/665
(Yeroor)
|
1613001008NRG24170620230379653
|
17/06/2023
|
INDIRADEVI K
|
1613001008WL015927
|
INDIRADEVI K
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
28/06/2023
|
|
2812875620
|
|
INDIRADEVIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53946
|
53946
|
|
|
|
|
|
|
|