|
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)
|
1613001008NRG24301220231783459
|
30/12/2023
|
REJI L
|
1613001008WL077293
|
REJI L
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684892
|
|
Mrs. REJI L
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-009/263
(Yeroor)
|
1613001008NRG24301220231783460
|
30/12/2023
|
Ambika Devi
|
1613001008WL077293
|
Ambika Devi
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684889
|
|
AMBIKA DEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-008-009/48
(Yeroor)
|
1613001008NRG24301220231783463
|
30/12/2023
|
MINI O
|
1613001008WL077293
|
MINI O
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684888
|
|
Mrs. MINI O
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-009/499
(Yeroor)
|
1613001008NRG24301220231783465
|
30/12/2023
|
SANTHAMMA
|
1613001008WL077293
|
SANTHAMMA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684886
|
|
Mrs. SANTHAMMA W /O LALBAHADUR
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-009/57
(Yeroor)
|
1613001008NRG24301220231783469
|
30/12/2023
|
OMANA. P
|
1613001008WL077293
|
OMANA. P
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684890
|
|
Mrs. OMANA AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-009/58
(Yeroor)
|
1613001008NRG24301220231783470
|
30/12/2023
|
Thankamani. O
|
1613001008WL077293
|
Thankamani. O
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684885
|
|
THANKAMANI O
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-009/66
(Yeroor)
|
1613001008NRG24301220231783472
|
30/12/2023
|
Suseelakumari
|
1613001008WL077293
|
Suseelakumari
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684891
|
|
Mrs. SUSEELA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-009/8
(Yeroor)
|
1613001008NRG24301220231783474
|
30/12/2023
|
Sumangala
|
1613001008WL077293
|
Sumangala
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684887
|
|
Mrs. SUMANGALA G
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-009/495
(Yeroor)
|
1613001008NRG24301220231783464
|
30/12/2023
|
LALITHAMMA
|
1613001008WL077293
|
LALITHAMMA
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684884
|
|
LALITHAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-009/12
(Yeroor)
|
1613001008NRG24301220231783457
|
30/12/2023
|
RADHA. K
|
1613001008WL077293
|
RADHA. K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684875
|
|
RADHA K
|
SOUTH INDIAN BANK(607167)
|
|
11
|
Anchal
|
KL-13-001-008-009/176
(Yeroor)
|
1613001008NRG24301220231783458
|
30/12/2023
|
Ajithakumary
|
1613001008WL077293
|
Ajithakumary
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684876
|
|
AJITHA KUMARY P V
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-009/32
(Yeroor)
|
1613001008NRG24301220231783461
|
30/12/2023
|
Sreeja L
|
1613001008WL077293
|
Sreeja L
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684877
|
|
SREEJA L
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-008-009/36
(Yeroor)
|
1613001008NRG24301220231783462
|
30/12/2023
|
Radhamonyamma
|
1613001008WL077293
|
Radhamonyamma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684874
|
|
RADHAMANIAMMA
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-009/5
(Yeroor)
|
1613001008NRG24301220231783466
|
30/12/2023
|
KANCHANA
|
1613001008WL077293
|
KANCHANA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684879
|
|
KANCHANA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-009/525
(Yeroor)
|
1613001008NRG24301220231783467
|
30/12/2023
|
NATARAJAN PILLAI K
|
1613001008WL077293
|
NATARAJAN PILLAI K
|
00409
|
SIBL0000192
|
1998
|
1998
|
Rejected
|
13/03/2024
|
|
1741684882
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
Anchal
|
KL-13-001-008-009/534
(Yeroor)
|
1613001008NRG24301220231783468
|
30/12/2023
|
PONNAMMA
|
1613001008WL077293
|
PONNAMMA
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
13/03/2024
|
|
1741684880
|
|
PONNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-008-009/584
(Yeroor)
|
1613001008NRG24301220231783471
|
30/12/2023
|
PADMINI AMMA
|
1613001008WL077293
|
PADMINI AMMA
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1741684881
|
|
PADMINI AMMA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-009/83
(Yeroor)
|
1613001008NRG24301220231783475
|
30/12/2023
|
MOHANAN PILLAI
|
1613001008WL077293
|
MOHANAN PILLAI
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684878
|
|
MOHANAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-008-009/77
(Yeroor)
|
1613001008NRG24301220231783473
|
30/12/2023
|
PUSHPAVALLY
|
1613001008WL077293
|
PUSHPAVALLY
|
00691
|
IPOS0000001
|
999
|
999
|
Processed
|
13/03/2024
|
|
1741684883
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31635
|
31635
|
|
|
|
|
|
|
|