|
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-13-001-008-010/110
(Yeroor)
|
1613001008NRG24170220242077447
|
17/02/2024
|
MARIYAMMMA MATHAIKUTTY
|
1613001008WL092353
|
MARIYAMMMA MATHAIKUTTY
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894563189
|
|
Mrs. MARIYAMMA MATHAI KUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-010/112
(Yeroor)
|
1613001008NRG24170220242077448
|
17/02/2024
|
Raji P R
|
1613001008WL092353
|
Raji P R
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894563204
|
|
Mrs. RAJI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-010/115
(Yeroor)
|
1613001008NRG24170220242077449
|
17/02/2024
|
PRASANNA S
|
1613001008WL092353
|
PRASANNA S
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894563201
|
|
Mrs. PRASANNA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-010/120
(Yeroor)
|
1613001008NRG24170220242077450
|
17/02/2024
|
PRAKASH
|
1613001008WL092353
|
PRAKASH
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894563195
|
|
Mr. PRAKASH .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-010/149
(Yeroor)
|
1613001008NRG24170220242077451
|
17/02/2024
|
AMBILILEKHA
|
1613001008WL092353
|
AMBILILEKHA
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894563190
|
|
Mrs. AMBILI LEKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-010/170
(Yeroor)
|
1613001008NRG24170220242077452
|
17/02/2024
|
SHYLAJA P
|
1613001008WL092353
|
SHYLAJA P
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894563200
|
|
Mrs. SHYLAJA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-010/188
(Yeroor)
|
1613001008NRG24170220242077453
|
17/02/2024
|
BIndu Kumary P S
|
1613001008WL092353
|
BIndu Kumary P S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894563203
|
|
Mrs. BINDU KUMARY P S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-010/195
(Yeroor)
|
1613001008NRG24170220242077454
|
17/02/2024
|
SINDHU. D
|
1613001008WL092353
|
SINDHU. D
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894563202
|
|
SINDHU D
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-010/481
(Yeroor)
|
1613001008NRG24170220242077456
|
17/02/2024
|
Suma Suresh
|
1613001008WL092353
|
Suma Suresh
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894563208
|
|
Mrs. SUMA SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-010/483
(Yeroor)
|
1613001008NRG24170220242077457
|
17/02/2024
|
SUSEELA K
|
1613001008WL092353
|
SUSEELA K
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894563209
|
|
Mrs. SUSEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-010/485
(Yeroor)
|
1613001008NRG24170220242077458
|
17/02/2024
|
JITHA MOL
|
1613001008WL092353
|
JITHA MOL
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894563191
|
|
Mrs. JITHA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-010/493
(Yeroor)
|
1613001008NRG24170220242077459
|
17/02/2024
|
VIJI S
|
1613001008WL092353
|
VIJI S
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894563188
|
|
MRS VIJI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-008-010/521
(Yeroor)
|
1613001008NRG24170220242077462
|
17/02/2024
|
PRASANNAN
|
1613001008WL092353
|
PRASANNAN
|
00089
|
CBIN0282871
|
333
|
333
|
Processed
|
13/04/2024
|
|
2894563196
|
|
PRASANNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-008-010/560
(Yeroor)
|
1613001008NRG24170220242077463
|
17/02/2024
|
SAVITHRI
|
1613001008WL092353
|
SAVITHRI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894563192
|
|
SAVITHRI A
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
Anchal
|
KL-13-001-008-010/74
(Yeroor)
|
1613001008NRG24170220242077466
|
17/02/2024
|
SULOCHANA. N
|
1613001008WL092353
|
SULOCHANA. N
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894563206
|
|
Mrs. SULOCHANA N
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-010/79
(Yeroor)
|
1613001008NRG24170220242077467
|
17/02/2024
|
LEELAMMAKUTTY
|
1613001008WL092353
|
LEELAMMAKUTTY
|
00089
|
CBIN0282871
|
1665
|
1665
|
Rejected
|
12/04/2024
|
|
2894563207
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Anchal
|
KL-13-001-008-010/89
(Yeroor)
|
1613001008NRG24170220242077468
|
17/02/2024
|
SYAMALA. G
|
1613001008WL092353
|
SYAMALA. G
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894563205
|
|
Mrs. SYAMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-008-010/456
(Yeroor)
|
1613001008NRG24170220242077455
|
17/02/2024
|
PONNAMMA K
|
1613001008WL092353
|
PONNAMMA K
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894563198
|
|
PONNAMMA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-010/518
(Yeroor)
|
1613001008NRG24170220242077461
|
17/02/2024
|
AMBILY
|
1613001008WL092353
|
AMBILY
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
13/04/2024
|
|
2894563193
|
|
Mrs. Ambily
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-008-010/513
(Yeroor)
|
1613001008NRG24170220242077460
|
17/02/2024
|
VALSALA B
|
1613001008WL092353
|
VALSALA B
|
00177
|
IOBA0001155
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894563199
|
|
VALSALA B
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-010/621
(Yeroor)
|
1613001008NRG24170220242077464
|
17/02/2024
|
VASANTHA J
|
1613001008WL092353
|
VASANTHA J
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894563197
|
|
Mrs. VASANTHA J
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-010/626
(Yeroor)
|
1613001008NRG24170220242077465
|
17/02/2024
|
AJITHA KUMARI V M
|
1613001008WL092353
|
AJITHA KUMARI V M
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894563194
|
|
MRS AJITHA KUMARY V M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36630
|
36630
|
|
|
|
|
|
|
|