|
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-13-001-008-014/511
(Yeroor)
|
1613001008NRG24030720230491761
|
03/07/2023
|
GEETHAKUMARY
|
1613001008WL020528
|
GEETHAKUMARY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742494
|
|
GEETHAKUMARI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-014/60
(Yeroor)
|
1613001008NRG24030720230491764
|
03/07/2023
|
Ushakumary P
|
1613001008WL020528
|
Ushakumary P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326742493
|
|
USHAKUMARY P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-014/11
(Yeroor)
|
1613001008NRG24030720230491747
|
03/07/2023
|
Janamma.K
|
1613001008WL020528
|
Janamma.K
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326742496
|
|
Mrs. JANAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-008-014/12
(Yeroor)
|
1613001008NRG24030720230491748
|
03/07/2023
|
Yesoda T
|
1613001008WL020528
|
Yesoda T
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742492
|
|
MRS YASODA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-008-014/21
(Yeroor)
|
1613001008NRG24030720230491751
|
03/07/2023
|
Sudharma.S
|
1613001008WL020528
|
Sudharma.S
|
00089
|
CBIN0282871
|
999
|
999
|
Processed
|
12/07/2023
|
|
3326742495
|
|
Mrs. S SUDHARMA
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-008-015/303
(Yeroor)
|
1613001008NRG24030720230491765
|
03/07/2023
|
OMANA S
|
1613001008WL020528
|
OMANA S
|
00089
|
CBIN0282871
|
999
|
999
|
Rejected
|
11/07/2023
|
|
3326742497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-002-004-021/49
(Yeroor)
|
1613001008NRG24030720230491766
|
03/07/2023
|
OMANA C
|
1613001008WL020528
|
OMANA C
|
00176
|
IDIB000I003
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326742491
|
|
Mrs. OMANA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-008-014/103
(Yeroor)
|
1613001008NRG24030720230491745
|
03/07/2023
|
Ambika.C
|
1613001008WL020528
|
Ambika.C
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742485
|
|
AMBIKA C
|
SOUTH INDIAN BANK(607167)
|
|
9
|
Anchal
|
KL-13-001-008-014/109
(Yeroor)
|
1613001008NRG24030720230491746
|
03/07/2023
|
BABY GIRIJA
|
1613001008WL020528
|
BABY GIRIJA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742484
|
|
BABY GIRIJA
|
SOUTH INDIAN BANK(607167)
|
|
10
|
Anchal
|
KL-13-001-008-014/143
(Yeroor)
|
1613001008NRG24030720230491749
|
03/07/2023
|
Radha S
|
1613001008WL020528
|
Radha S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742479
|
|
Radha S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-008-014/174
(Yeroor)
|
1613001008NRG24030720230491750
|
03/07/2023
|
Vasanthakumari
|
1613001008WL020528
|
Vasanthakumari
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742486
|
|
VASANTHA S
|
SOUTH INDIAN BANK(607167)
|
|
12
|
Anchal
|
KL-13-001-008-014/222
(Yeroor)
|
1613001008NRG24030720230491752
|
03/07/2023
|
Lalitha C
|
1613001008WL020528
|
Lalitha C
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742481
|
|
LALITHA C
|
SOUTH INDIAN BANK(607167)
|
|
13
|
Anchal
|
KL-13-001-008-014/28
(Yeroor)
|
1613001008NRG24030720230491753
|
03/07/2023
|
Sudharma.T
|
1613001008WL020528
|
Sudharma.T
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742483
|
|
SUDHARMMA T
|
SOUTH INDIAN BANK(607167)
|
|
14
|
Anchal
|
KL-13-001-008-014/30
(Yeroor)
|
1613001008NRG24030720230491754
|
03/07/2023
|
SULEKHA
|
1613001008WL020528
|
SULEKHA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742478
|
|
SULEKHA
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-008-014/36
(Yeroor)
|
1613001008NRG24030720230491755
|
03/07/2023
|
Sreedevi. S
|
1613001008WL020528
|
Sreedevi. S
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742482
|
|
SREEDEVI S
|
SOUTH INDIAN BANK(607167)
|
|
16
|
Anchal
|
KL-13-001-008-014/40
(Yeroor)
|
1613001008NRG24030720230491756
|
03/07/2023
|
USHA MURALI
|
1613001008WL020528
|
USHA MURALI
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742480
|
|
USHA MURALI
|
SOUTH INDIAN BANK(607167)
|
|
17
|
Anchal
|
KL-13-001-008-014/471
(Yeroor)
|
1613001008NRG24030720230491757
|
03/07/2023
|
RAMACHANDRAN
|
1613001008WL020528
|
RAMACHANDRAN
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742488
|
|
RAMACHANDRAN
|
SOUTH INDIAN BANK(607167)
|
|
18
|
Anchal
|
KL-13-001-008-014/48
(Yeroor)
|
1613001008NRG24030720230491758
|
03/07/2023
|
SAKUNTHALA
|
1613001008WL020528
|
SAKUNTHALA
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742489
|
|
SAKUNTHALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-008-014/5
(Yeroor)
|
1613001008NRG24030720230491759
|
03/07/2023
|
C K SOMAN
|
1613001008WL020528
|
C K SOMAN
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742477
|
|
SOMAN C K
|
SOUTH INDIAN BANK(607167)
|
|
20
|
Anchal
|
KL-13-001-008-014/506
(Yeroor)
|
1613001008NRG24030720230491760
|
03/07/2023
|
Udayakumari
|
1613001008WL020528
|
Udayakumari
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742487
|
|
UDAYAKUMARI
|
SOUTH INDIAN BANK(607167)
|
|
21
|
Anchal
|
KL-13-001-008-014/553
(Yeroor)
|
1613001008NRG24030720230491762
|
03/07/2023
|
Sreekala K
|
1613001008WL020528
|
Sreekala K
|
00409
|
SIBL0000192
|
999
|
999
|
Processed
|
11/07/2023
|
|
3326742490
|
|
SREEKALA K
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-008-014/561
(Yeroor)
|
1613001008NRG24030720230491763
|
03/07/2023
|
Sandhyamol
|
1613001008WL020528
|
Sandhyamol
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
11/07/2023
|
|
3326742498
|
|
MRS SANDHYAMOL S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|