|
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-13-001-008-004/123
(Yeroor)
|
1613001008NRG24020220241983853
|
02/02/2024
|
LAISA
|
1613001008WL087393
|
LAISA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253815
|
|
LAISA SARA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/440
(Yeroor)
|
1613001008NRG24020220241983859
|
02/02/2024
|
ROSAMMA
|
1613001008WL087393
|
ROSAMMA
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253808
|
|
ROSAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/462
(Yeroor)
|
1613001008NRG24020220241983861
|
02/02/2024
|
Reena Jacob
|
1613001008WL087393
|
Reena Jacob
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253809
|
|
REENA JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-008-004/463
(Yeroor)
|
1613001008NRG24020220241983862
|
02/02/2024
|
MARKOSE
|
1613001008WL087393
|
MARKOSE
|
00078
|
CNRB0001099
|
1332
|
1332
|
Rejected
|
25/03/2024
|
|
2151253818
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Anchal
|
KL-13-001-008-004/472
(Yeroor)
|
1613001008NRG24020220241983864
|
02/02/2024
|
SUNITHA K
|
1613001008WL087393
|
SUNITHA K
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253819
|
|
SUNITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-008-004/549
(Yeroor)
|
1613001008NRG24020220241983870
|
02/02/2024
|
Lilly
|
1613001008WL087393
|
Lilly
|
00078
|
CNRB0001099
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253814
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-004/59
(Yeroor)
|
1613001008NRG24020220241983872
|
02/02/2024
|
Rebecka
|
1613001008WL087393
|
Rebecka
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253817
|
|
RABECA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-004/138
(Yeroor)
|
1613001008NRG24020220241983855
|
02/02/2024
|
ROOTH
|
1613001008WL087393
|
ROOTH
|
00078
|
CNRB0014508
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253820
|
|
ROOTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-004/238
(Yeroor)
|
1613001008NRG24020220241983858
|
02/02/2024
|
Mariyajanam
|
1613001008WL087393
|
Mariyajanam
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253816
|
|
MARIYAJANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-008-004/469
(Yeroor)
|
1613001008NRG24020220241983863
|
02/02/2024
|
LINCY L
|
1613001008WL087393
|
LINCY L
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253824
|
|
LINCY L
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
Anchal
|
KL-13-001-008-004/514
(Yeroor)
|
1613001008NRG24020220241983869
|
02/02/2024
|
VINIJA MONI
|
1613001008WL087393
|
VINIJA MONI
|
00078
|
CNRB0014508
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253826
|
|
VINIJA MONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-004/101
(Yeroor)
|
1613001008NRG24020220241983848
|
02/02/2024
|
Grecy James
|
1613001008WL087393
|
Grecy James
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253803
|
|
Mrs. GRACY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-004/11
(Yeroor)
|
1613001008NRG24020220241983850
|
02/02/2024
|
ANNA.R
|
1613001008WL087393
|
ANNA.R
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253810
|
|
CHINNA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-008-004/12
(Yeroor)
|
1613001008NRG24020220241983851
|
02/02/2024
|
Lilly.S
|
1613001008WL087393
|
Lilly.S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253804
|
|
LILLY S
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-004/121
(Yeroor)
|
1613001008NRG24020220241983852
|
02/02/2024
|
JASEENTHA.M
|
1613001008WL087393
|
JASEENTHA.M
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253805
|
|
Mrs. M JASEENTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-004/236
(Yeroor)
|
1613001008NRG24020220241983857
|
02/02/2024
|
Annamma
|
1613001008WL087393
|
Annamma
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253806
|
|
Mrs. ANN AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-008-004/5
(Yeroor)
|
1613001008NRG24020220241983867
|
02/02/2024
|
LILLI JAMES
|
1613001008WL087393
|
LILLI JAMES
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253812
|
|
Mrs. LILLY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-004/82
(Yeroor)
|
1613001008NRG24020220241983875
|
02/02/2024
|
LILLY WILSON
|
1613001008WL087393
|
LILLY WILSON
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253811
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-004/84
(Yeroor)
|
1613001008NRG24020220241983876
|
02/02/2024
|
Kochu Mariyamma
|
1613001008WL087393
|
Kochu Mariyamma
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253807
|
|
Mrs. KOCHU MARIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-004/89
(Yeroor)
|
1613001008NRG24020220241983877
|
02/02/2024
|
Sali.G.Peeter
|
1613001008WL087393
|
Sali.G.Peeter
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253802
|
|
SALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-004/13
(Yeroor)
|
1613001008NRG24020220241983854
|
02/02/2024
|
DELLA VINOD
|
1613001008WL087393
|
DELLA VINOD
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151253797
|
|
DELLAVINOD
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-008-004/206
(Yeroor)
|
1613001008NRG24020220241983856
|
02/02/2024
|
Animol
|
1613001008WL087393
|
Animol
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253800
|
|
ANIMOL
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-008-004/459
(Yeroor)
|
1613001008NRG24020220241983860
|
02/02/2024
|
Sathyavathi
|
1613001008WL087393
|
Sathyavathi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253799
|
|
SATHYAVATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-008-004/500
(Yeroor)
|
1613001008NRG24020220241983868
|
02/02/2024
|
ROSAMMA
|
1613001008WL087393
|
ROSAMMA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151253801
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-008-004/616
(Yeroor)
|
1613001008NRG24020220241983874
|
02/02/2024
|
REJITHA
|
1613001008WL087393
|
REJITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253798
|
|
REJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-004/486
(Yeroor)
|
1613001008NRG24020220241983865
|
02/02/2024
|
GEORGE
|
1613001008WL087393
|
GEORGE
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151253821
|
|
GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-004/108
(Yeroor)
|
1613001008NRG24020220241983849
|
02/02/2024
|
LEELAMMA
|
1613001008WL087393
|
LEELAMMA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253825
|
|
Mr. Leelamma T
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-008-004/615
(Yeroor)
|
1613001008NRG24020220241983873
|
02/02/2024
|
Sowmini P
|
1613001008WL087393
|
Sowmini P
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151253813
|
|
SOWMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-004/488
(Yeroor)
|
1613001008NRG24020220241983866
|
02/02/2024
|
SALEENA
|
1613001008WL087393
|
SALEENA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253822
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-004/568
(Yeroor)
|
1613001008NRG24020220241983871
|
02/02/2024
|
RABECA
|
1613001008WL087393
|
RABECA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151253823
|
|
MRS REBAKA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43290
|
43290
|
|
|
|
|
|
|
|