|
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-13-001-008-001/147
(Yeroor)
|
1613001008NRG24230620230423758
|
23/06/2023
|
SUDHA DEVI. T
|
1613001008WL017695
|
SUDHA DEVI. T
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677145
|
|
SUDHA DEVI T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-008-001/115
(Yeroor)
|
1613001008NRG24230620230423745
|
23/06/2023
|
SHYJA. S
|
1613001008WL017695
|
SHYJA. S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862677129
|
|
Mrs. Shyja .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-008-001/117
(Yeroor)
|
1613001008NRG24230620230423746
|
23/06/2023
|
SARASWATHI
|
1613001008WL017695
|
SARASWATHI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677136
|
|
Mrs. K SARASWATHY
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-008-001/120
(Yeroor)
|
1613001008NRG24230620230423747
|
23/06/2023
|
R. VIMALAKUMARI
|
1613001008WL017695
|
R. VIMALAKUMARI
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677144
|
|
Mrs. R VIMALAKUMARI
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-008-001/127
(Yeroor)
|
1613001008NRG24230620230423748
|
23/06/2023
|
SHEEBA. K. P
|
1613001008WL017695
|
SHEEBA. K. P
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862677127
|
|
Mrs. K P SHEEBA
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-008-001/128
(Yeroor)
|
1613001008NRG24230620230423749
|
23/06/2023
|
O. SASEENDRA
|
1613001008WL017695
|
O. SASEENDRA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677123
|
|
Mrs. Saseendra SASEENDRA
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-008-001/129
(Yeroor)
|
1613001008NRG24230620230423750
|
23/06/2023
|
RAVI
|
1613001008WL017695
|
RAVI
|
00176
|
IDIB000A146
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2862677137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Anchal
|
KL-13-001-008-001/130
(Yeroor)
|
1613001008NRG24230620230423751
|
23/06/2023
|
SHYLAJA. K
|
1613001008WL017695
|
SHYLAJA. K
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862677130
|
|
Mrs. Shylaja K
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-008-001/134
(Yeroor)
|
1613001008NRG24230620230423752
|
23/06/2023
|
JAYASREE.J
|
1613001008WL017695
|
JAYASREE.J
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677133
|
|
Mrs. J JAYASREE
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-008-001/135
(Yeroor)
|
1613001008NRG24230620230423753
|
23/06/2023
|
R. SOBHA
|
1613001008WL017695
|
R. SOBHA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677131
|
|
Mrs. R SHOBHA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-008-001/136
(Yeroor)
|
1613001008NRG24230620230423754
|
23/06/2023
|
RATHAMONEY
|
1613001008WL017695
|
RATHAMONEY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677128
|
|
Mrs. K RATHAMONEY
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-008-001/139
(Yeroor)
|
1613001008NRG24230620230423755
|
23/06/2023
|
ASHA. K
|
1613001008WL017695
|
ASHA. K
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677122
|
|
Mrs. K ASHA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-008-001/140
(Yeroor)
|
1613001008NRG24230620230423756
|
23/06/2023
|
V. VISWATHY
|
1613001008WL017695
|
V. VISWATHY
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677120
|
|
Mrs. Viswathi V S
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-008-001/142
(Yeroor)
|
1613001008NRG24230620230423757
|
23/06/2023
|
S. RETHNAMMA
|
1613001008WL017695
|
S. RETHNAMMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677143
|
|
Mrs. S RETHNAMMA
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-008-001/151
(Yeroor)
|
1613001008NRG24230620230423759
|
23/06/2023
|
P. OMANAYAMMA
|
1613001008WL017695
|
P. OMANAYAMMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677125
|
|
Mrs. P OMANAYAMMA
|
INDIAN BANK(607105)
|
|
16
|
Anchal
|
KL-13-001-008-001/157
(Yeroor)
|
1613001008NRG24230620230423760
|
23/06/2023
|
K. VIJAYAMMA
|
1613001008WL017695
|
K. VIJAYAMMA
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862677126
|
|
Mrs. K VIJAYAMMA
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-008-001/159
(Yeroor)
|
1613001008NRG24230620230423761
|
23/06/2023
|
K.LEELA
|
1613001008WL017695
|
K.LEELA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677124
|
|
Mrs. K LEELA
|
INDIAN BANK(607105)
|
|
18
|
Anchal
|
KL-13-001-008-001/186
(Yeroor)
|
1613001008NRG24230620230423763
|
23/06/2023
|
DEEPTHY. G.S
|
1613001008WL017695
|
DEEPTHY. G.S
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862677135
|
|
Mrs. G S DEEPTHY
|
INDIAN BANK(607105)
|
|
19
|
Anchal
|
KL-13-001-008-001/229
(Yeroor)
|
1613001008NRG24230620230423764
|
23/06/2023
|
G. JAYA
|
1613001008WL017695
|
G. JAYA
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862677119
|
|
JAYA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-008-001/271
(Yeroor)
|
1613001008NRG24230620230423765
|
23/06/2023
|
B. SOBHANA
|
1613001008WL017695
|
B. SOBHANA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862677134
|
|
SOBHANA B
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-008-001/284
(Yeroor)
|
1613001008NRG24230620230423766
|
23/06/2023
|
Lalithambika.T
|
1613001008WL017695
|
Lalithambika.T
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677132
|
|
Mrs. T LALITHAMBIKA
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-008-001/372
(Yeroor)
|
1613001008NRG24230620230423767
|
23/06/2023
|
G. Savithriyamma
|
1613001008WL017695
|
G. Savithriyamma
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862677121
|
|
Mrs. G SAVATHRIYAMMA
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-008-001/520
(Yeroor)
|
1613001008NRG24230620230423770
|
23/06/2023
|
RAJENDRAN
|
1613001008WL017695
|
RAJENDRAN
|
00176
|
IDIB000A146
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862677141
|
|
Mr. RAJENDRAN .
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-008-001/538
(Yeroor)
|
1613001008NRG24230620230423772
|
23/06/2023
|
OMANA P
|
1613001008WL017695
|
OMANA P
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677147
|
|
Mrs. OMANA P
|
INDIAN BANK(607105)
|
|
25
|
Anchal
|
KL-13-001-008-001/546
(Yeroor)
|
1613001008NRG24230620230423773
|
23/06/2023
|
SREELATHA
|
1613001008WL017695
|
SREELATHA
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862677138
|
|
Mrs. SREELATHA G K
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-008-001/563
(Yeroor)
|
1613001008NRG24230620230423775
|
23/06/2023
|
SYAMALA
|
1613001008WL017695
|
SYAMALA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677140
|
|
SYAMALA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
27
|
Anchal
|
KL-13-001-008-001/587
(Yeroor)
|
1613001008NRG24230620230423776
|
23/06/2023
|
RAJANIMOL
|
1613001008WL017695
|
RAJANIMOL
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862677139
|
|
Mrs. RAJANIMOL .
|
INDIAN BANK(607105)
|
|
28
|
Anchal
|
KL-13-001-008-019/156
(Yeroor)
|
1613001008NRG24230620230423778
|
23/06/2023
|
B INDIRABHAIYAMMA
|
1613001008WL017695
|
B INDIRABHAIYAMMA
|
00176
|
IDIB000A146
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677142
|
|
Mrs. B INDIRABHAIYAMMA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-019/291
(Yeroor)
|
1613001008NRG24230620230423779
|
23/06/2023
|
Bindhu
|
1613001008WL017695
|
Bindhu
|
00409
|
SIBL0000192
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862677113
|
|
BINDHU I
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-001/168
(Yeroor)
|
1613001008NRG24230620230423762
|
23/06/2023
|
SREELATHA
|
1613001008WL017695
|
SREELATHA
|
00415
|
SBIN0007623
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862677116
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-008-001/526
(Yeroor)
|
1613001008NRG24230620230423771
|
23/06/2023
|
SYAMALA
|
1613001008WL017695
|
SYAMALA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862677146
|
|
SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-008-001/476
(Yeroor)
|
1613001008NRG24230620230423768
|
23/06/2023
|
RAJI S
|
1613001008WL017695
|
RAJI S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862677115
|
|
RAJI S
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-008-001/520
(Yeroor)
|
1613001008NRG24230620230423769
|
23/06/2023
|
SANTHA P
|
1613001008WL017695
|
SANTHA P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862677114
|
|
SANTHA .P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-008-001/560
(Yeroor)
|
1613001008NRG24230620230423774
|
23/06/2023
|
ASWATHY A
|
1613001008WL017695
|
ASWATHY A
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862677118
|
|
ASWATHY A
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-008-001/665
(Yeroor)
|
1613001008NRG24230620230423777
|
23/06/2023
|
INDIRADEVI K
|
1613001008WL017695
|
INDIRADEVI K
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862677117
|
|
INDIRADEVIK
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57609
|
57609
|
|
|
|
|
|
|
|