|
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-13-001-008-004/123
(Yeroor)
|
1613001008NRG24081120231405660
|
08/11/2023
|
LAISA
|
1613001008WL059828
|
LAISA
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723997
|
|
LAISA SARA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-008-004/440
(Yeroor)
|
1613001008NRG24081120231405668
|
08/11/2023
|
ROSAMMA
|
1613001008WL059828
|
ROSAMMA
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723991
|
|
ROSAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-008-004/448
(Yeroor)
|
1613001008NRG24081120231405669
|
08/11/2023
|
Asha
|
1613001008WL059828
|
Asha
|
00078
|
CNRB0001099
|
993
|
993
|
Rejected
|
27/11/2023
|
|
8021724000
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Anchal
|
KL-13-001-008-004/462
(Yeroor)
|
1613001008NRG24081120231405671
|
08/11/2023
|
Reena Jacob
|
1613001008WL059828
|
Reena Jacob
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723992
|
|
REENA JACOB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-008-004/463
(Yeroor)
|
1613001008NRG24081120231405672
|
08/11/2023
|
MARKOSE
|
1613001008WL059828
|
MARKOSE
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021724001
|
|
MARKOSE I
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-008-004/472
(Yeroor)
|
1613001008NRG24081120231405674
|
08/11/2023
|
SUNITHA K
|
1613001008WL059828
|
SUNITHA K
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723993
|
|
SUNITHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-008-004/549
(Yeroor)
|
1613001008NRG24081120231405680
|
08/11/2023
|
Lilly
|
1613001008WL059828
|
Lilly
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723990
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-008-004/59
(Yeroor)
|
1613001008NRG24081120231405682
|
08/11/2023
|
Rebecka
|
1613001008WL059828
|
Rebecka
|
00078
|
CNRB0001099
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723999
|
|
RABECA
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-008-004/61
(Yeroor)
|
1613001008NRG24081120231405684
|
08/11/2023
|
Santhamma
|
1613001008WL059828
|
Santhamma
|
00078
|
CNRB0001099
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723996
|
|
SANTHAMMA GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10261
|
10261
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-004/138
(Yeroor)
|
1613001008NRG24081120231405662
|
08/11/2023
|
ROOTH
|
1613001008WL059828
|
ROOTH
|
00078
|
CNRB0014508
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021724002
|
|
ROOTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-008-004/238
(Yeroor)
|
1613001008NRG24081120231405667
|
08/11/2023
|
Mariyajanam
|
1613001008WL059828
|
Mariyajanam
|
00078
|
CNRB0014508
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723998
|
|
MARIYAJANAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-008-004/469
(Yeroor)
|
1613001008NRG24081120231405673
|
08/11/2023
|
LINCY L
|
1613001008WL059828
|
LINCY L
|
00078
|
CNRB0014508
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723995
|
|
LINCY L
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
Anchal
|
KL-13-001-008-004/514
(Yeroor)
|
1613001008NRG24081120231405679
|
08/11/2023
|
VINIJA MONI
|
1613001008WL059828
|
VINIJA MONI
|
00078
|
CNRB0014508
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723994
|
|
VINIJA MONI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-008-004/10
(Yeroor)
|
1613001008NRG24081120231405655
|
08/11/2023
|
LILLY.A
|
1613001008WL059828
|
LILLY.A
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723978
|
|
LILLY
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-008-004/101
(Yeroor)
|
1613001008NRG24081120231405656
|
08/11/2023
|
Grecy James
|
1613001008WL059828
|
Grecy James
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723987
|
|
Mrs. GRACY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-008-004/11
(Yeroor)
|
1613001008NRG24081120231405658
|
08/11/2023
|
ANNA.R
|
1613001008WL059828
|
ANNA.R
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723981
|
|
CHINNA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-008-004/121
(Yeroor)
|
1613001008NRG24081120231405659
|
08/11/2023
|
JASEENTHA.M
|
1613001008WL059828
|
JASEENTHA.M
|
00089
|
CBIN0282871
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723986
|
|
Mrs. M JASEENTHA
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-008-004/13
(Yeroor)
|
1613001008NRG24081120231405661
|
08/11/2023
|
MARIYAMMA DANIEL
|
1613001008WL059828
|
MARIYAMMA DANIEL
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723983
|
|
MARIAMMA DANIEL
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-008-004/236
(Yeroor)
|
1613001008NRG24081120231405666
|
08/11/2023
|
Annamma
|
1613001008WL059828
|
Annamma
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723988
|
|
Mrs. ANN AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-008-004/5
(Yeroor)
|
1613001008NRG24081120231405677
|
08/11/2023
|
LILLI JAMES
|
1613001008WL059828
|
LILLI JAMES
|
00089
|
CBIN0282871
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021723984
|
|
Mrs. LILLY JAMES
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-008-004/61
(Yeroor)
|
1613001008NRG24081120231405683
|
08/11/2023
|
Agnes George
|
1613001008WL059828
|
Agnes George
|
00089
|
CBIN0282871
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021723979
|
|
AGNES GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-008-004/82
(Yeroor)
|
1613001008NRG24081120231405686
|
08/11/2023
|
LILLY WILSON
|
1613001008WL059828
|
LILLY WILSON
|
00089
|
CBIN0282871
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723985
|
|
LILLY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-008-004/84
(Yeroor)
|
1613001008NRG24081120231405687
|
08/11/2023
|
Kochu Mariyamma
|
1613001008WL059828
|
Kochu Mariyamma
|
00089
|
CBIN0282871
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723982
|
|
Mrs. KOCHU MARIYAMMA A
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-008-004/89
(Yeroor)
|
1613001008NRG24081120231405688
|
08/11/2023
|
Sali.G.Peeter
|
1613001008WL059828
|
Sali.G.Peeter
|
00089
|
CBIN0282871
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021723980
|
|
Mrs. SALI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12247
|
12247
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-008-004/206
(Yeroor)
|
1613001008NRG24081120231405664
|
08/11/2023
|
Animol
|
1613001008WL059828
|
Animol
|
00127
|
FDRL0001263
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723976
|
|
ANIMOL
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-008-004/210
(Yeroor)
|
1613001008NRG24081120231405665
|
08/11/2023
|
SINDHU
|
1613001008WL059828
|
SINDHU
|
00127
|
FDRL0001263
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021723975
|
|
SINDHU .
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-008-004/459
(Yeroor)
|
1613001008NRG24081120231405670
|
08/11/2023
|
Sathyavathi
|
1613001008WL059828
|
Sathyavathi
|
00127
|
FDRL0001263
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723974
|
|
SATHYAVATHI
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-008-004/500
(Yeroor)
|
1613001008NRG24081120231405678
|
08/11/2023
|
ROSAMMA
|
1613001008WL059828
|
ROSAMMA
|
00127
|
FDRL0001263
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021723977
|
|
ROSAMMA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3972
|
3972
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-008-004/167
(Yeroor)
|
1613001008NRG24081120231405663
|
08/11/2023
|
Soumini
|
1613001008WL059828
|
Soumini
|
00409
|
SIBL0000192
|
1324
|
1324
|
Processed
|
27/11/2023
|
|
8021723973
|
|
SOUMINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-008-004/486
(Yeroor)
|
1613001008NRG24081120231405675
|
08/11/2023
|
GEORGE
|
1613001008WL059828
|
GEORGE
|
00415
|
SBIN0070059
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021724003
|
|
GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-008-004/108
(Yeroor)
|
1613001008NRG24081120231405657
|
08/11/2023
|
LEELAMMA
|
1613001008WL059828
|
LEELAMMA
|
00415
|
SBIN0070245
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021724006
|
|
Mr. Leelamma T
|
INDIAN BANK(607105)
|
|
32
|
Anchal
|
KL-13-001-008-004/615
(Yeroor)
|
1613001008NRG24081120231405685
|
08/11/2023
|
Sowmini P
|
1613001008WL059828
|
Sowmini P
|
00415
|
SBIN0070245
|
662
|
662
|
Processed
|
27/11/2023
|
|
8021723989
|
|
SOWMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-008-004/488
(Yeroor)
|
1613001008NRG24081120231405676
|
08/11/2023
|
SALEENA
|
1613001008WL059828
|
SALEENA
|
00415
|
SBIN0070323
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021724004
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-008-004/568
(Yeroor)
|
1613001008NRG24081120231405681
|
08/11/2023
|
RABECA
|
1613001008WL059828
|
RABECA
|
00415
|
SBIN0070323
|
993
|
993
|
Processed
|
27/11/2023
|
|
8021724005
|
|
MRS REBAKA WILSON
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1986
|
1986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35748
|
35748
|
|
|
|
|
|
|
|