|
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-13-001-008-002/590
(Yeroor)
|
1613001008NRG24180120241888230
|
18/01/2024
|
Suhara Beevi
|
1613001008WL082559
|
Suhara Beevi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457660
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-002/17
(Yeroor)
|
1613001008NRG24180120241888212
|
18/01/2024
|
VISHNU SUGANTHA R
|
1613001008WL082559
|
VISHNU SUGANTHA R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457657
|
|
Mrs. VISHNU SUGANTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-002/31
(Yeroor)
|
1613001008NRG24180120241888219
|
18/01/2024
|
LALITHA MANI B
|
1613001008WL082559
|
LALITHA MANI B
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457659
|
|
Mrs. LALITHA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-002/32
(Yeroor)
|
1613001008NRG24180120241888220
|
18/01/2024
|
SINDHU. R
|
1613001008WL082559
|
SINDHU. R
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457658
|
|
Mrs. SINDHU SINDHU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-002/441
(Yeroor)
|
1613001008NRG24180120241888221
|
18/01/2024
|
PARISHABEEVI
|
1613001008WL082559
|
PARISHABEEVI
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457662
|
|
Mr. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-002/533
(Yeroor)
|
1613001008NRG24180120241888225
|
18/01/2024
|
JUBAIRA BEEVI
|
1613001008WL082559
|
JUBAIRA BEEVI
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457666
|
|
Mrs. JUBAIRA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-002/536
(Yeroor)
|
1613001008NRG24180120241888226
|
18/01/2024
|
Salini
|
1613001008WL082559
|
Salini
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457663
|
|
Mrs. SALINI P
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-008-002/554
(Yeroor)
|
1613001008NRG24180120241888228
|
18/01/2024
|
Lekshmi
|
1613001008WL082559
|
Lekshmi
|
00089
|
CBIN0282871
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457656
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-008-002/757
(Yeroor)
|
1613001008NRG24180120241888244
|
18/01/2024
|
SUJATHA
|
1613001008WL082559
|
SUJATHA
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457668
|
|
Mrs. SUJATHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-002/197
(Yeroor)
|
1613001008NRG24180120241888213
|
18/01/2024
|
SAINA S
|
1613001008WL082559
|
SAINA S
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457665
|
|
SAINAMOL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-008-002/221
(Yeroor)
|
1613001008NRG24180120241888214
|
18/01/2024
|
Reema George
|
1613001008WL082559
|
Reema George
|
00127
|
FDRL0001028
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457681
|
|
REEMA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-008-001/485
(Yeroor)
|
1613001008NRG24180120241888208
|
18/01/2024
|
Vasanthakumari
|
1613001008WL082559
|
Vasanthakumari
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457648
|
|
VASANTHAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-008-002/280
(Yeroor)
|
1613001008NRG24180120241888218
|
18/01/2024
|
SHAILAJA
|
1613001008WL082559
|
SHAILAJA
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457649
|
|
SHAILAJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-002/550
(Yeroor)
|
1613001008NRG24180120241888227
|
18/01/2024
|
Sumi V
|
1613001008WL082559
|
Sumi V
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457672
|
|
Mrs. SUMI V
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-002/6
(Yeroor)
|
1613001008NRG24180120241888232
|
18/01/2024
|
R RADHIKA.
|
1613001008WL082559
|
R RADHIKA.
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457671
|
|
Mrs. R RADHIKA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-008-002/256
(Yeroor)
|
1613001008NRG24180120241888216
|
18/01/2024
|
Hayaruneesa A
|
1613001008WL082559
|
Hayaruneesa A
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457644
|
|
HAYARUNEESA A
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-002/448
(Yeroor)
|
1613001008NRG24180120241888222
|
18/01/2024
|
SUJA SHIBU
|
1613001008WL082559
|
SUJA SHIBU
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457646
|
|
SUJA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-002/5
(Yeroor)
|
1613001008NRG24180120241888224
|
18/01/2024
|
Suseela Vijayan
|
1613001008WL082559
|
Suseela Vijayan
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457643
|
|
SUSHEELA VIJAYAN
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-002/655
(Yeroor)
|
1613001008NRG24180120241888238
|
18/01/2024
|
GEETHA
|
1613001008WL082559
|
GEETHA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457647
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-008-002/77
(Yeroor)
|
1613001008NRG24180120241888245
|
18/01/2024
|
Rajamma
|
1613001008WL082559
|
Rajamma
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457645
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-008-002/247
(Yeroor)
|
1613001008NRG24180120241888215
|
18/01/2024
|
Vimala
|
1613001008WL082559
|
Vimala
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457652
|
|
VIMALA WO SIVARAJAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-008-002/613
(Yeroor)
|
1613001008NRG24180120241888234
|
18/01/2024
|
Thulaseedharan
|
1613001008WL082559
|
Thulaseedharan
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457664
|
|
MR THULASEEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-008-002/633
(Yeroor)
|
1613001008NRG24180120241888237
|
18/01/2024
|
Rejani
|
1613001008WL082559
|
Rejani
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457661
|
|
MRS REJANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-008-002/569
(Yeroor)
|
1613001008NRG24180120241888229
|
18/01/2024
|
Sarada
|
1613001008WL082559
|
Sarada
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457655
|
|
MRS SARADA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-002/676
(Yeroor)
|
1613001008NRG24180120241888240
|
18/01/2024
|
Anitha A
|
1613001008WL082559
|
Anitha A
|
00415
|
SBIN0013220
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457654
|
|
MRS ANITHA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-002/756
(Yeroor)
|
1613001008NRG24180120241888243
|
18/01/2024
|
Sheela
|
1613001008WL082559
|
Sheela
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457653
|
|
MRS SHEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-008-001/339
(Yeroor)
|
1613001008NRG24180120241888207
|
18/01/2024
|
SAFIYA BEEVI. I
|
1613001008WL082559
|
SAFIYA BEEVI. I
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457669
|
|
SAFIYA
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-001/691
(Yeroor)
|
1613001008NRG24180120241888209
|
18/01/2024
|
Sreekala
|
1613001008WL082559
|
Sreekala
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139457667
|
|
SREEKALA
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-008-002/11
(Yeroor)
|
1613001008NRG24180120241888210
|
18/01/2024
|
Pathrose
|
1613001008WL082559
|
Pathrose
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457680
|
|
MR PATHROSE SO ISAAC PATHROSE
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-008-002/123
(Yeroor)
|
1613001008NRG24180120241888211
|
18/01/2024
|
REMANI. S. RAJAN
|
1613001008WL082559
|
REMANI. S. RAJAN
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139457673
|
|
MRS REMANI S WO RAJAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-002/264
(Yeroor)
|
1613001008NRG24180120241888217
|
18/01/2024
|
Sabeena Beevi
|
1613001008WL082559
|
Sabeena Beevi
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457676
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-008-002/449
(Yeroor)
|
1613001008NRG24180120241888223
|
18/01/2024
|
Sherifa Beevi
|
1613001008WL082559
|
Sherifa Beevi
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457677
|
|
MRS SHERIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-008-002/631
(Yeroor)
|
1613001008NRG24180120241888236
|
18/01/2024
|
Deepthy Raj
|
1613001008WL082559
|
Deepthy Raj
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457679
|
|
MRS DEEPTHY RAJ
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-002/663
(Yeroor)
|
1613001008NRG24180120241888239
|
18/01/2024
|
Rajeena A
|
1613001008WL082559
|
Rajeena A
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457670
|
|
MRS RAJEENA A
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-008-002/7
(Yeroor)
|
1613001008NRG24180120241888241
|
18/01/2024
|
RADHAMANY. B
|
1613001008WL082559
|
RADHAMANY. B
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457674
|
|
RADHA MONEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-008-002/75
(Yeroor)
|
1613001008NRG24180120241888242
|
18/01/2024
|
USHAKUMARY P
|
1613001008WL082559
|
USHAKUMARY P
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457675
|
|
USHA KUMARI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-008-002/598
(Yeroor)
|
1613001008NRG24180120241888231
|
18/01/2024
|
SARANYA S
|
1613001008WL082559
|
SARANYA S
|
00415
|
SBIN0070361
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139457678
|
|
SARANYA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-008-002/604
(Yeroor)
|
1613001008NRG24180120241888233
|
18/01/2024
|
Sunitha
|
1613001008WL082559
|
Sunitha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139457650
|
|
SUNITHA M
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-008-002/629
(Yeroor)
|
1613001008NRG24180120241888235
|
18/01/2024
|
Daisy
|
1613001008WL082559
|
Daisy
|
00462
|
UCBA0001489
|
333
|
333
|
Rejected
|
25/03/2024
|
|
2139457651
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34632
|
34632
|
|
|
|
|
|
|
|