|
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-13-001-008-001/219
(Yeroor)
|
1613001008NRG24160620230373499
|
16/06/2023
|
Anitha Kumay
|
1613001008WL015652
|
Anitha Kumay
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956774
|
|
Mrs. ANITHA KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-008-019/101
(Yeroor)
|
1613001008NRG24160620230373504
|
16/06/2023
|
CHITHRALEKHA.S
|
1613001008WL015652
|
CHITHRALEKHA.S
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805956761
|
|
Mrs. Chithralekha .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/104
(Yeroor)
|
1613001008NRG24160620230373505
|
16/06/2023
|
LATHA C
|
1613001008WL015652
|
LATHA C
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956763
|
|
Mrs. LATHA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-019/106
(Yeroor)
|
1613001008NRG24160620230373506
|
16/06/2023
|
Sushamma.C
|
1613001008WL015652
|
Sushamma.C
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956757
|
|
Mrs. SUSHAMA C
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/110
(Yeroor)
|
1613001008NRG24160620230373507
|
16/06/2023
|
SATHI
|
1613001008WL015652
|
SATHI
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956760
|
|
Mrs. SATHI W/O CHAHRAYUDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/217
(Yeroor)
|
1613001008NRG24160620230373510
|
16/06/2023
|
A OMANA
|
1613001008WL015652
|
A OMANA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956777
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/329
(Yeroor)
|
1613001008NRG24160620230373517
|
16/06/2023
|
RADHAMANI P
|
1613001008WL015652
|
RADHAMANI P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2805956762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Anchal
|
KL-13-001-008-019/42
(Yeroor)
|
1613001008NRG24160620230373521
|
16/06/2023
|
PUSHPA LATHA K
|
1613001008WL015652
|
PUSHPA LATHA K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805956773
|
|
Mrs. PUSHPALATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-008-019/46
(Yeroor)
|
1613001008NRG24160620230373522
|
16/06/2023
|
SAROJINI
|
1613001008WL015652
|
SAROJINI
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956779
|
|
Mrs. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-019/78
(Yeroor)
|
1613001008NRG24160620230373531
|
16/06/2023
|
SOBHANA B
|
1613001008WL015652
|
SOBHANA B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956778
|
|
Mrs. SOBHANA V
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-019/86
(Yeroor)
|
1613001008NRG24160620230373532
|
16/06/2023
|
Radha T
|
1613001008WL015652
|
Radha T
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956776
|
|
Mrs. RADHA T
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-019/90
(Yeroor)
|
1613001008NRG24160620230373533
|
16/06/2023
|
KALYANI GOPALAN
|
1613001008WL015652
|
KALYANI GOPALAN
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956775
|
|
Mrs. KALYANI GOPALAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20313
|
20313
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-008-019/1
(Yeroor)
|
1613001008NRG24160620230373503
|
16/06/2023
|
USHA
|
1613001008WL015652
|
USHA
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956780
|
|
USHA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-008-019/74
(Yeroor)
|
1613001008NRG24160620230373530
|
16/06/2023
|
SATHEESH KUMAR C
|
1613001008WL015652
|
SATHEESH KUMAR C
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956781
|
|
C SATHEESH KUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-001/667
(Yeroor)
|
1613001008NRG24160620230373502
|
16/06/2023
|
KRITHYA VASAN
|
1613001008WL015652
|
KRITHYA VASAN
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956758
|
|
Mr. KRITHYA VASAN
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-001/201
(Yeroor)
|
1613001008NRG24160620230373498
|
16/06/2023
|
Sankar
|
1613001008WL015652
|
Sankar
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805956769
|
|
SANKAR
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-001/542
(Yeroor)
|
1613001008NRG24160620230373500
|
16/06/2023
|
Anandavalli
|
1613001008WL015652
|
Anandavalli
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956756
|
|
ANANDAVALLI
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-001/572
(Yeroor)
|
1613001008NRG24160620230373501
|
16/06/2023
|
KUSAN
|
1613001008WL015652
|
KUSAN
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956766
|
|
KUSAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-019/167
(Yeroor)
|
1613001008NRG24160620230373508
|
16/06/2023
|
AMBIKA K
|
1613001008WL015652
|
AMBIKA K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956770
|
|
AMBIKA K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-019/204
(Yeroor)
|
1613001008NRG24160620230373509
|
16/06/2023
|
JISHA MOL U
|
1613001008WL015652
|
JISHA MOL U
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956768
|
|
JISHA MOL
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/227
(Yeroor)
|
1613001008NRG24160620230373511
|
16/06/2023
|
Thankamany
|
1613001008WL015652
|
Thankamany
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805956785
|
|
THANKAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-019/234
(Yeroor)
|
1613001008NRG24160620230373512
|
16/06/2023
|
Rama Devi
|
1613001008WL015652
|
Rama Devi
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805956751
|
|
RAMADEVI
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-019/249
(Yeroor)
|
1613001008NRG24160620230373513
|
16/06/2023
|
SARASWATHY AMMA P
|
1613001008WL015652
|
SARASWATHY AMMA P
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956767
|
|
SARASWATHY AMMA P
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-019/272
(Yeroor)
|
1613001008NRG24160620230373514
|
16/06/2023
|
Sudhamani B
|
1613001008WL015652
|
Sudhamani B
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956749
|
|
SUDHAMANI B
|
SOUTH INDIAN BANK(607167)
|
|
25
|
Anchal
|
KL-13-001-008-019/285
(Yeroor)
|
1613001008NRG24160620230373515
|
16/06/2023
|
Valsala
|
1613001008WL015652
|
Valsala
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805956783
|
|
VALSALA
|
SOUTH INDIAN BANK(607167)
|
|
26
|
Anchal
|
KL-13-001-008-019/31
(Yeroor)
|
1613001008NRG24160620230373516
|
16/06/2023
|
Bindhu.S
|
1613001008WL015652
|
Bindhu.S
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956782
|
|
MRS BINDHU S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-019/337
(Yeroor)
|
1613001008NRG24160620230373518
|
16/06/2023
|
SINDHU C
|
1613001008WL015652
|
SINDHU C
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956750
|
|
SINDHU C
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
28
|
Anchal
|
KL-13-001-008-019/344
(Yeroor)
|
1613001008NRG24160620230373520
|
16/06/2023
|
Deepa
|
1613001008WL015652
|
Deepa
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805956753
|
|
DEEPA
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-008-019/47
(Yeroor)
|
1613001008NRG24160620230373523
|
16/06/2023
|
ANANDAVALLY. B
|
1613001008WL015652
|
ANANDAVALLY. B
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956784
|
|
ANANDAVALLI B
|
SOUTH INDIAN BANK(607167)
|
|
30
|
Anchal
|
KL-13-001-008-019/511
(Yeroor)
|
1613001008NRG24160620230373524
|
16/06/2023
|
Santha Vasudevan
|
1613001008WL015652
|
Santha Vasudevan
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805956754
|
|
SANTHA VASUDEVAN
|
SOUTH INDIAN BANK(607167)
|
|
31
|
Anchal
|
KL-13-001-008-019/520
(Yeroor)
|
1613001008NRG24160620230373525
|
16/06/2023
|
SATHI
|
1613001008WL015652
|
SATHI
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956755
|
|
SATHI PRASANNAN
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-008-019/530
(Yeroor)
|
1613001008NRG24160620230373526
|
16/06/2023
|
Nandini
|
1613001008WL015652
|
Nandini
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2805956752
|
|
NANDINI
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-008-019/579
(Yeroor)
|
1613001008NRG24160620230373527
|
16/06/2023
|
BIJI
|
1613001008WL015652
|
BIJI
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805956765
|
|
BIJI
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-008-019/599
(Yeroor)
|
1613001008NRG24160620230373528
|
16/06/2023
|
PUSHPAVALLY
|
1613001008WL015652
|
PUSHPAVALLY
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956764
|
|
PUSHPAVALLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
35
|
Anchal
|
KL-13-001-008-019/93
(Yeroor)
|
1613001008NRG24160620230373534
|
16/06/2023
|
Asumabeevi
|
1613001008WL015652
|
Asumabeevi
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2805956771
|
|
ASUMA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-008-019/338
(Yeroor)
|
1613001008NRG24160620230373519
|
16/06/2023
|
SASIDHARAN G
|
1613001008WL015652
|
SASIDHARAN G
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805956759
|
|
MR SASIDHARAN G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-019/646
(Yeroor)
|
1613001008NRG24160620230373529
|
16/06/2023
|
ANEESHA S V
|
1613001008WL015652
|
ANEESHA S V
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2805956772
|
|
ANEESHA S V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|