|
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-13-001-008-001/334
(Yeroor)
|
1613001008NRG24160620230374459
|
16/06/2023
|
SHEEJA
|
1613001008WL015701
|
SHEEJA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807111614
|
|
SHEEJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-019/100
(Yeroor)
|
1613001008NRG24160620230374463
|
16/06/2023
|
Sumathy
|
1613001008WL015701
|
Sumathy
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807111635
|
|
Mrs. SUMATHY D/DO KUNJUKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-008-019/102
(Yeroor)
|
1613001008NRG24160620230374464
|
16/06/2023
|
Prasanna B
|
1613001008WL015701
|
Prasanna B
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111636
|
|
PRASANNA
|
SOUTH INDIAN BANK(607167)
|
|
4
|
Anchal
|
KL-13-001-008-019/108
(Yeroor)
|
1613001008NRG24160620230374465
|
16/06/2023
|
Shylaja K
|
1613001008WL015701
|
Shylaja K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111637
|
|
Mrs. SHYALAJA K
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-008-019/111
(Yeroor)
|
1613001008NRG24160620230374466
|
16/06/2023
|
Rajamma.B
|
1613001008WL015701
|
Rajamma.B
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111604
|
|
Mrs. RAJAMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-019/318
(Yeroor)
|
1613001008NRG24160620230374477
|
16/06/2023
|
Thankamany
|
1613001008WL015701
|
Thankamany
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807111605
|
|
Mrs. THANKAMONY .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-008-019/34
(Yeroor)
|
1613001008NRG24160620230374480
|
16/06/2023
|
SUDHARMA
|
1613001008WL015701
|
SUDHARMA
|
00089
|
CBIN0282871
|
1998
|
1998
|
Rejected
|
27/06/2023
|
|
2807111606
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Anchal
|
KL-13-001-008-019/35
(Yeroor)
|
1613001008NRG24160620230374482
|
16/06/2023
|
Thankamani. L
|
1613001008WL015701
|
Thankamani. L
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111607
|
|
THANKAMANI L
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-019/40
(Yeroor)
|
1613001008NRG24160620230374483
|
16/06/2023
|
Kumari
|
1613001008WL015701
|
Kumari
|
00089
|
CBIN0282871
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111608
|
|
Mrs. KUMARI KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-008-019/41
(Yeroor)
|
1613001008NRG24160620230374484
|
16/06/2023
|
Bharathy
|
1613001008WL015701
|
Bharathy
|
00089
|
CBIN0282871
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807111609
|
|
Mrs. BHARATHY W/O APPU
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-008-019/48
(Yeroor)
|
1613001008NRG24160620230374485
|
16/06/2023
|
SUJATHA. K
|
1613001008WL015701
|
SUJATHA. K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111610
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-008-019/75
(Yeroor)
|
1613001008NRG24160620230374490
|
16/06/2023
|
ANITHA P
|
1613001008WL015701
|
ANITHA P
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111611
|
|
Mrs. ANITHA P
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-008-019/83
(Yeroor)
|
1613001008NRG24160620230374491
|
16/06/2023
|
RADHA K
|
1613001008WL015701
|
RADHA K
|
00089
|
CBIN0282871
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111612
|
|
Mrs. RADHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19647
|
19647
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-001/344
(Yeroor)
|
1613001008NRG24160620230374460
|
16/06/2023
|
VASANTHI AMMA K
|
1613001008WL015701
|
VASANTHI AMMA K
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111634
|
|
Mrs. VASANTHI AMMA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-008-001/293
(Yeroor)
|
1613001008NRG24160620230374458
|
16/06/2023
|
Sarassamma.C
|
1613001008WL015701
|
Sarassamma.C
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807111623
|
|
SARASAMMA C
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-001/543
(Yeroor)
|
1613001008NRG24160620230374461
|
16/06/2023
|
Latha K
|
1613001008WL015701
|
Latha K
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111628
|
|
LATHA K
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-001/644
(Yeroor)
|
1613001008NRG24160620230374462
|
16/06/2023
|
Sreeja S B
|
1613001008WL015701
|
Sreeja S B
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807111631
|
|
SREEJA
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-019/182
(Yeroor)
|
1613001008NRG24160620230374470
|
16/06/2023
|
LATHIKA
|
1613001008WL015701
|
LATHIKA
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807111630
|
|
LATHIKA
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-008-019/208
(Yeroor)
|
1613001008NRG24160620230374472
|
16/06/2023
|
VIJAYAKUMARI K
|
1613001008WL015701
|
VIJAYAKUMARI K
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807111629
|
|
VIJAYAKUMARI K
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-008-019/228
(Yeroor)
|
1613001008NRG24160620230374473
|
16/06/2023
|
Rugmini.R
|
1613001008WL015701
|
Rugmini.R
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807111622
|
|
RUGMINI R
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-019/237
(Yeroor)
|
1613001008NRG24160620230374474
|
16/06/2023
|
Ambika.P
|
1613001008WL015701
|
Ambika.P
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807111621
|
|
AMBIKA P
|
SOUTH INDIAN BANK(607167)
|
|
22
|
Anchal
|
KL-13-001-008-019/314
(Yeroor)
|
1613001008NRG24160620230374476
|
16/06/2023
|
Rajamma
|
1613001008WL015701
|
Rajamma
|
00409
|
SIBL0000192
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807111626
|
|
RAJAMMA
|
SOUTH INDIAN BANK(607167)
|
|
23
|
Anchal
|
KL-13-001-008-019/84
(Yeroor)
|
1613001008NRG24160620230374492
|
16/06/2023
|
Bhanimathy Amma
|
1613001008WL015701
|
Bhanimathy Amma
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111619
|
|
BHANUMATHY AMMA
|
SOUTH INDIAN BANK(607167)
|
|
24
|
Anchal
|
KL-13-001-008-019/95
(Yeroor)
|
1613001008NRG24160620230374493
|
16/06/2023
|
Rajan Pillai
|
1613001008WL015701
|
Rajan Pillai
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111620
|
|
RAJAN PILLAI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12321
|
12321
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-019/191
(Yeroor)
|
1613001008NRG24160620230374471
|
16/06/2023
|
MANJU
|
1613001008WL015701
|
MANJU
|
00409
|
SIBL0000482
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111624
|
|
MRS MANJU WO RAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-008-019/173
(Yeroor)
|
1613001008NRG24160620230374468
|
16/06/2023
|
SARALA S
|
1613001008WL015701
|
SARALA S
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111613
|
|
MRS SARALA S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-008-019/345
(Yeroor)
|
1613001008NRG24160620230374481
|
16/06/2023
|
REMA D
|
1613001008WL015701
|
REMA D
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111618
|
|
MRS REMA D
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-008-019/558
(Yeroor)
|
1613001008NRG24160620230374486
|
16/06/2023
|
GEETHA
|
1613001008WL015701
|
GEETHA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111616
|
|
GEETHA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
29
|
Anchal
|
KL-13-001-008-019/611
(Yeroor)
|
1613001008NRG24160620230374488
|
16/06/2023
|
ANITHA
|
1613001008WL015701
|
ANITHA
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111615
|
|
ANITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-019/181
(Yeroor)
|
1613001008NRG24160620230374469
|
16/06/2023
|
VALSALA N
|
1613001008WL015701
|
VALSALA N
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807111632
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-019/330
(Yeroor)
|
1613001008NRG24160620230374478
|
16/06/2023
|
BINDHU
|
1613001008WL015701
|
BINDHU
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111617
|
|
MRS BINDHU SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-019/254
(Yeroor)
|
1613001008NRG24160620230374475
|
16/06/2023
|
SINDHU
|
1613001008WL015701
|
SINDHU
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
27/06/2023
|
|
2807111625
|
|
SINDHU
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-008-019/335
(Yeroor)
|
1613001008NRG24160620230374479
|
16/06/2023
|
AMBILI
|
1613001008WL015701
|
AMBILI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111627
|
|
AMBILI
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-008-019/581
(Yeroor)
|
1613001008NRG24160620230374487
|
16/06/2023
|
VIJAYA
|
1613001008WL015701
|
VIJAYA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807111633
|
|
VIJAYA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52947
|
52947
|
|
|
|
|
|
|
|