|
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-13-001-008-009/177
(Yeroor)
|
1613001008NRG24061020231148568
|
06/10/2023
|
REJI L
|
1613001008WL047940
|
REJI L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165953
|
|
Mrs. REJI L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/263
(Yeroor)
|
1613001008NRG24061020231148569
|
06/10/2023
|
Ambika Devi
|
1613001008WL047940
|
Ambika Devi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165971
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-009/45
(Yeroor)
|
1613001008NRG24061020231148572
|
06/10/2023
|
BINDHU LEKSHMY. V
|
1613001008WL047940
|
BINDHU LEKSHMY. V
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165967
|
|
Mrs. BINDHULEKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/48
(Yeroor)
|
1613001008NRG24061020231148573
|
06/10/2023
|
MINI O
|
1613001008WL047940
|
MINI O
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165970
|
|
Mrs. MINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/499
(Yeroor)
|
1613001008NRG24061020231148575
|
06/10/2023
|
SANTHAMMA
|
1613001008WL047940
|
SANTHAMMA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352165969
|
|
Mrs. SANTHAMMA W /O LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/57
(Yeroor)
|
1613001008NRG24061020231148579
|
06/10/2023
|
OMANA. P
|
1613001008WL047940
|
OMANA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165951
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/58
(Yeroor)
|
1613001008NRG24061020231148580
|
06/10/2023
|
Thankamani. O
|
1613001008WL047940
|
Thankamani. O
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352165966
|
|
THANKAMANI O
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/65
(Yeroor)
|
1613001008NRG24061020231148582
|
06/10/2023
|
AMBILY.S
|
1613001008WL047940
|
AMBILY.S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352165968
|
|
AMBILI S
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-009/66
(Yeroor)
|
1613001008NRG24061020231148583
|
06/10/2023
|
Suseelakumari
|
1613001008WL047940
|
Suseelakumari
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165952
|
|
Mrs. SUSEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-009/495
(Yeroor)
|
1613001008NRG24061020231148574
|
06/10/2023
|
LALITHAMMA
|
1613001008WL047940
|
LALITHAMMA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165965
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-009/12
(Yeroor)
|
1613001008NRG24061020231148566
|
06/10/2023
|
RADHA. K
|
1613001008WL047940
|
RADHA. K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165957
|
|
RADHA K
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-009/176
(Yeroor)
|
1613001008NRG24061020231148567
|
06/10/2023
|
Ajithakumary
|
1613001008WL047940
|
Ajithakumary
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165955
|
|
AJITHA KUMARY P V
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-009/32
(Yeroor)
|
1613001008NRG24061020231148570
|
06/10/2023
|
Sreeja L
|
1613001008WL047940
|
Sreeja L
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165959
|
|
SREEJA L
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-008-009/36
(Yeroor)
|
1613001008NRG24061020231148571
|
06/10/2023
|
Radhamonyamma
|
1613001008WL047940
|
Radhamonyamma
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352165956
|
|
RADHAMANIAMMA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-009/5
(Yeroor)
|
1613001008NRG24061020231148576
|
06/10/2023
|
KANCHANA
|
1613001008WL047940
|
KANCHANA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
10/11/2023
|
|
7352165961
|
|
KANCHANA
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-009/525
(Yeroor)
|
1613001008NRG24061020231148577
|
06/10/2023
|
NATARAJAN PILLAI K
|
1613001008WL047940
|
NATARAJAN PILLAI K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Rejected
|
10/11/2023
|
|
7352165963
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
17
|
Anchal
|
KL-13-001-008-009/534
(Yeroor)
|
1613001008NRG24061020231148578
|
06/10/2023
|
PONNAMMA
|
1613001008WL047940
|
PONNAMMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7352165954
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-008-009/584
(Yeroor)
|
1613001008NRG24061020231148581
|
06/10/2023
|
PADMINI AMMA
|
1613001008WL047940
|
PADMINI AMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352165962
|
|
PADMINI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-009/82
(Yeroor)
|
1613001008NRG24061020231148585
|
06/10/2023
|
SREEKUMARI B
|
1613001008WL047940
|
SREEKUMARI B
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7352165958
|
|
SREEKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-009/83
(Yeroor)
|
1613001008NRG24061020231148586
|
06/10/2023
|
MOHANAN PILLAI
|
1613001008WL047940
|
MOHANAN PILLAI
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
10/11/2023
|
|
7352165960
|
|
MOHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16650
|
16650
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-009/77
(Yeroor)
|
1613001008NRG24061020231148584
|
06/10/2023
|
PUSHPAVALLY
|
1613001008WL047940
|
PUSHPAVALLY
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7352165964
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35298
|
35298
|
|
|
|
|
|
|
|