|
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-13-001-001-011/1242
(Alayamon)
|
1613001001NRG24050720230507412
|
05/07/2023
|
Rethna. S
|
1613001001WL021214
|
Rethna. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778027
|
|
RETNAMMA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-011/1244
(Alayamon)
|
1613001001NRG24050720230507413
|
05/07/2023
|
Sakunthala
|
1613001001WL021214
|
Sakunthala
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778059
|
|
SAKUNTHALA R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-011/1245
(Alayamon)
|
1613001001NRG24050720230507414
|
05/07/2023
|
GIRIJA R
|
1613001001WL021214
|
GIRIJA R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778053
|
|
GIRIJA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-011/1251
(Alayamon)
|
1613001001NRG24050720230507415
|
05/07/2023
|
Ruhalath Beevi
|
1613001001WL021214
|
Ruhalath Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778026
|
|
RUHALATHU BEEVI
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-001-011/1256
(Alayamon)
|
1613001001NRG24050720230507418
|
05/07/2023
|
Rahila Beevi
|
1613001001WL021214
|
Rahila Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778054
|
|
RAHILA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Anchal
|
KL-13-001-001-011/1257
(Alayamon)
|
1613001001NRG24050720230507419
|
05/07/2023
|
Chandrika
|
1613001001WL021214
|
Chandrika
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778055
|
|
CHANDRIKA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-011/1264
(Alayamon)
|
1613001001NRG24050720230507420
|
05/07/2023
|
Ponnamma
|
1613001001WL021214
|
Ponnamma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778060
|
|
PONNAMMA P
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-011/1266
(Alayamon)
|
1613001001NRG24050720230507421
|
05/07/2023
|
Shyla.P
|
1613001001WL021214
|
Shyla.P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778061
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-011/1267
(Alayamon)
|
1613001001NRG24050720230507422
|
05/07/2023
|
Usha. R
|
1613001001WL021214
|
Usha. R
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778062
|
|
USHA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-011/1329
(Alayamon)
|
1613001001NRG24050720230507424
|
05/07/2023
|
Indhira. K
|
1613001001WL021214
|
Indhira. K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778024
|
|
INDIRA K
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-001-011/1738
(Alayamon)
|
1613001001NRG24050720230507430
|
05/07/2023
|
Jayasree
|
1613001001WL021214
|
Jayasree
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778064
|
|
JAYASREE RAJESH O
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-011/251
(Alayamon)
|
1613001001NRG24050720230507433
|
05/07/2023
|
Arundhathi
|
1613001001WL021214
|
Arundhathi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778056
|
|
ARUNDHADHI
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-011/2525
(Alayamon)
|
1613001001NRG24050720230507434
|
05/07/2023
|
MAYA BIJU
|
1613001001WL021214
|
MAYA BIJU
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778028
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-001-011/255
(Alayamon)
|
1613001001NRG24050720230507435
|
05/07/2023
|
Radhamani Amma
|
1613001001WL021214
|
Radhamani Amma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778057
|
|
RADHAMANY AMMA V
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-011/277
(Alayamon)
|
1613001001NRG24050720230507442
|
05/07/2023
|
Laila Sadheesan
|
1613001001WL021214
|
Laila Sadheesan
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778065
|
|
LAILA S
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-001-011/278
(Alayamon)
|
1613001001NRG24050720230507443
|
05/07/2023
|
Nejiya Beevi
|
1613001001WL021214
|
Nejiya Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778021
|
|
MRS NEJIYA BEEVI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-001-011/279
(Alayamon)
|
1613001001NRG24050720230507444
|
05/07/2023
|
Vasanthy. D
|
1613001001WL021214
|
Vasanthy. D
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778058
|
|
VASANTHI D
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-011/332
(Alayamon)
|
1613001001NRG24050720230507445
|
05/07/2023
|
Valsalakumari. K. V
|
1613001001WL021214
|
Valsalakumari. K. V
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778022
|
|
VALSALA KUMARI
|
CANARA BANK(508532)
|
|
19
|
Anchal
|
KL-13-001-001-011/3679
(Alayamon)
|
1613001001NRG24050720230507448
|
05/07/2023
|
SUBAIDA A
|
1613001001WL021214
|
SUBAIDA A
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778023
|
|
SUBAIDA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-011/4085
(Alayamon)
|
1613001001NRG24050720230507450
|
05/07/2023
|
SAJEENA
|
1613001001WL021214
|
SAJEENA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778025
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24050720230507439
|
05/07/2023
|
AMRUTHA J
|
1613001001WL021214
|
AMRUTHA J
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778032
|
|
Mrs. Amrutha J
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-001-011/275
(Alayamon)
|
1613001001NRG24050720230507441
|
05/07/2023
|
Resmi G Nair
|
1613001001WL021214
|
Resmi G Nair
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373778035
|
|
RESMI G NAIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-001-011/4679
(Alayamon)
|
1613001001NRG24050720230507451
|
05/07/2023
|
SANTHI. K
|
1613001001WL021214
|
SANTHI. K
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778030
|
|
Mr. Santhi K
|
INDIAN BANK(607105)
|
|
24
|
Anchal
|
KL-13-001-001-011/5605
(Alayamon)
|
1613001001NRG24050720230507453
|
05/07/2023
|
SASI
|
1613001001WL021214
|
SASI
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373778031
|
|
SASI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-001-010/4439
(Alayamon)
|
1613001001NRG24050720230507411
|
05/07/2023
|
R. LATHA
|
1613001001WL021214
|
R. LATHA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778040
|
|
Mrs. Latha
|
INDIAN BANK(607105)
|
|
26
|
Anchal
|
KL-13-001-001-011/1252
(Alayamon)
|
1613001001NRG24050720230507416
|
05/07/2023
|
Mini.N
|
1613001001WL021214
|
Mini.N
|
00468
|
UBIN0900907
|
1000
|
1000
|
Processed
|
13/07/2023
|
|
3373778046
|
|
MINI N
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-001-011/1253
(Alayamon)
|
1613001001NRG24050720230507417
|
05/07/2023
|
Geethamma. P
|
1613001001WL021214
|
Geethamma. P
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778036
|
|
GEETHAMMA P
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-001-011/1327
(Alayamon)
|
1613001001NRG24050720230507423
|
05/07/2023
|
VIMALA
|
1613001001WL021214
|
VIMALA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778063
|
|
VIMALA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-001-011/1334
(Alayamon)
|
1613001001NRG24050720230507425
|
05/07/2023
|
Sreedevi Amma
|
1613001001WL021214
|
Sreedevi Amma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778050
|
|
SREEDEVI AMMA
|
UNION BANK OF INDIA(508500)
|
|
30
|
Anchal
|
KL-13-001-001-011/1335
(Alayamon)
|
1613001001NRG24050720230507426
|
05/07/2023
|
Sindhu. S
|
1613001001WL021214
|
Sindhu. S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778041
|
|
SINDHU.S
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-001-011/1338
(Alayamon)
|
1613001001NRG24050720230507427
|
05/07/2023
|
Sheela. K
|
1613001001WL021214
|
Sheela. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778048
|
|
SHEELA K
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-011/1538
(Alayamon)
|
1613001001NRG24050720230507428
|
05/07/2023
|
Nebeesa Beevi
|
1613001001WL021214
|
Nebeesa Beevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778038
|
|
NEBEEZA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-001-011/1555
(Alayamon)
|
1613001001NRG24050720230507429
|
05/07/2023
|
Valsala. K
|
1613001001WL021214
|
Valsala. K
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778051
|
|
VALSALA K
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-011/2246
(Alayamon)
|
1613001001NRG24050720230507431
|
05/07/2023
|
NAZEEMA BEEVI
|
1613001001WL021214
|
NAZEEMA BEEVI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778043
|
|
MRS NASEEMA BEEVI K
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-001-011/2472
(Alayamon)
|
1613001001NRG24050720230507432
|
05/07/2023
|
Thajunisa
|
1613001001WL021214
|
Thajunisa
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778037
|
|
THAJUNISA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-011/2552
(Alayamon)
|
1613001001NRG24050720230507436
|
05/07/2023
|
SAFIYA BEEVI
|
1613001001WL021214
|
SAFIYA BEEVI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778045
|
|
SAFIYA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-011/2630
(Alayamon)
|
1613001001NRG24050720230507437
|
05/07/2023
|
Bindu
|
1613001001WL021214
|
Bindu
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778049
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-011/2631
(Alayamon)
|
1613001001NRG24050720230507438
|
05/07/2023
|
SINDHU
|
1613001001WL021214
|
SINDHU
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778044
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-001-011/2638
(Alayamon)
|
1613001001NRG24050720230507440
|
05/07/2023
|
Radhamani. B
|
1613001001WL021214
|
Radhamani. B
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373778042
|
|
RADHAMANI B
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-011/3482
(Alayamon)
|
1613001001NRG24050720230507446
|
05/07/2023
|
Veena. M
|
1613001001WL021214
|
Veena. M
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/07/2023
|
|
3373778047
|
|
VEENA M
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-011/3576
(Alayamon)
|
1613001001NRG24050720230507447
|
05/07/2023
|
Prathapan
|
1613001001WL021214
|
Prathapan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/07/2023
|
|
3373778052
|
|
PRATHAPAN
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-011/4039
(Alayamon)
|
1613001001NRG24050720230507449
|
05/07/2023
|
SHAIJA. P
|
1613001001WL021214
|
SHAIJA. P
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778039
|
|
SHAIJA P
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-011/4790
(Alayamon)
|
1613001001NRG24050720230507452
|
05/07/2023
|
SUJA VINOD
|
1613001001WL021214
|
SUJA VINOD
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/07/2023
|
|
3373778029
|
|
SUJA VINOD
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-011/5628
(Alayamon)
|
1613001001NRG24050720230507454
|
05/07/2023
|
YAMUNA O
|
1613001001WL021214
|
YAMUNA O
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778034
|
|
YAMUNA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-011/5769
(Alayamon)
|
1613001001NRG24050720230507455
|
05/07/2023
|
ANEESHA M
|
1613001001WL021214
|
ANEESHA M
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/07/2023
|
|
3373778033
|
|
ANEESHA M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21313
|
21313
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45955
|
45955
|
|
|
|
|
|
|
|