|
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-13-001-001-004/483
(Alayamon)
|
1613001001NRG24160320242255075
|
16/03/2024
|
CHANDRIKA
|
1613001001WL103129
|
CHANDRIKA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039126
|
|
Mrs. S CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-001-005/1448
(Alayamon)
|
1613001001NRG24160320242255076
|
16/03/2024
|
Oseelabeevi
|
1613001001WL103129
|
Oseelabeevi
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039114
|
|
MRS USEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-001-005/2117
(Alayamon)
|
1613001001NRG24160320242255084
|
16/03/2024
|
SAFEENA
|
1613001001WL103129
|
SAFEENA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158039110
|
|
SAFEENA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-005/2129
(Alayamon)
|
1613001001NRG24160320242255085
|
16/03/2024
|
NAJEELA
|
1613001001WL103129
|
NAJEELA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039125
|
|
NAJEELA M
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-001-005/2436
(Alayamon)
|
1613001001NRG24160320242255087
|
16/03/2024
|
Manju.S.
|
1613001001WL103129
|
Manju.S.
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039119
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-001-005/2686
(Alayamon)
|
1613001001NRG24160320242255090
|
16/03/2024
|
Sabeena
|
1613001001WL103129
|
Sabeena
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158039109
|
|
SABEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-001-005/3206
(Alayamon)
|
1613001001NRG24160320242255091
|
16/03/2024
|
Arifabeevi
|
1613001001WL103129
|
Arifabeevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039115
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-005/3277
(Alayamon)
|
1613001001NRG24160320242255092
|
16/03/2024
|
Naseemabeevi
|
1613001001WL103129
|
Naseemabeevi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039118
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-005/3283
(Alayamon)
|
1613001001NRG24160320242255093
|
16/03/2024
|
SUSAMMA
|
1613001001WL103129
|
SUSAMMA
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158039122
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-005/3460
(Alayamon)
|
1613001001NRG24160320242255094
|
16/03/2024
|
VASUMATHY P
|
1613001001WL103129
|
VASUMATHY P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158039123
|
|
VASUMATHY P
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-005/3775
(Alayamon)
|
1613001001NRG24160320242255097
|
16/03/2024
|
BINITHA O
|
1613001001WL103129
|
BINITHA O
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039124
|
|
Mrs. O Binitha
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-001-005/4233
(Alayamon)
|
1613001001NRG24160320242255098
|
16/03/2024
|
SEENATH
|
1613001001WL103129
|
SEENATH
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039111
|
|
SEENATH
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-005/4313
(Alayamon)
|
1613001001NRG24160320242255101
|
16/03/2024
|
SULFATH BEEVI
|
1613001001WL103129
|
SULFATH BEEVI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158039116
|
|
SULBHATH BEEVI
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-005/4696
(Alayamon)
|
1613001001NRG24160320242255103
|
16/03/2024
|
DANIEL
|
1613001001WL103129
|
DANIEL
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039128
|
|
DANIEL T
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-001-005/476
(Alayamon)
|
1613001001NRG24160320242255105
|
16/03/2024
|
Kunjumol.C
|
1613001001WL103129
|
Kunjumol.C
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039112
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-005/477
(Alayamon)
|
1613001001NRG24160320242255106
|
16/03/2024
|
Rosamma
|
1613001001WL103129
|
Rosamma
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039117
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-005/522
(Alayamon)
|
1613001001NRG24160320242255109
|
16/03/2024
|
Saradha
|
1613001001WL103129
|
Saradha
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
20/04/2024
|
|
3158039108
|
|
SARADA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-005/5888
(Alayamon)
|
1613001001NRG24160320242255111
|
16/03/2024
|
ABIDA BEEVI S
|
1613001001WL103129
|
ABIDA BEEVI S
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039107
|
|
ABIDA BEEVI S
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-001-011/2532
(Alayamon)
|
1613001001NRG24160320242255113
|
16/03/2024
|
Thankamma
|
1613001001WL103129
|
Thankamma
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039113
|
|
THANKAMMA L
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24160320242255754
|
16/03/2024
|
SOBHANA A
|
1613001001WL103163
|
SOBHANA A
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039127
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-013/662
(Alayamon)
|
1613001001NRG24160320242255756
|
16/03/2024
|
Navas. A
|
1613001001WL103163
|
Navas. A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039120
|
|
NAVAS A
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24160320242255757
|
16/03/2024
|
VIJAYAKUMARI. S
|
1613001001WL103163
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158039121
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-001-005/1953
(Alayamon)
|
1613001001NRG24160320242255081
|
16/03/2024
|
Aleyamma
|
1613001001WL103129
|
Aleyamma
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039138
|
|
ALEYAMMA VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-001-005/5191
(Alayamon)
|
1613001001NRG24160320242255108
|
16/03/2024
|
NAJEEDA BEEVI
|
1613001001WL103129
|
NAJEEDA BEEVI
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039137
|
|
NAJEEDA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-001-005/2591
(Alayamon)
|
1613001001NRG24160320242255089
|
16/03/2024
|
Remani K
|
1613001001WL103129
|
Remani K
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039139
|
|
MS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-001-005/5314
(Alayamon)
|
1613001001NRG24160320242255110
|
16/03/2024
|
Reena S
|
1613001001WL103129
|
Reena S
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039140
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
27
|
Anchal
|
KL-13-001-001-011/254
(Alayamon)
|
1613001001NRG24150320242250779
|
16/03/2024
|
Radhakrishnapillai M
|
1613001001WL102819
|
Radhakrishnapillai M
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039141
|
|
RADHAKRISHNA PILLAI M
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-001-005/1496
(Alayamon)
|
1613001001NRG24160320242255077
|
16/03/2024
|
Sudharmma.M.K.
|
1613001001WL103129
|
Sudharmma.M.K.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158039095
|
|
SUDHARMMA
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-001-005/1503
(Alayamon)
|
1613001001NRG24160320242255078
|
16/03/2024
|
Asumabeevi
|
1613001001WL103129
|
Asumabeevi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
20/04/2024
|
|
3158039099
|
|
ASUMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Anchal
|
KL-13-001-001-005/1656
(Alayamon)
|
1613001001NRG24160320242255079
|
16/03/2024
|
Shylaja
|
1613001001WL103129
|
Shylaja
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039101
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-001-005/1878
(Alayamon)
|
1613001001NRG24160320242255080
|
16/03/2024
|
Saraswathy Amma
|
1613001001WL103129
|
Saraswathy Amma
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158039098
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-005/1957
(Alayamon)
|
1613001001NRG24160320242255082
|
16/03/2024
|
SAINABA BEEVI
|
1613001001WL103129
|
SAINABA BEEVI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039130
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-001-005/1972
(Alayamon)
|
1613001001NRG24160320242255083
|
16/03/2024
|
Indira
|
1613001001WL103129
|
Indira
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039134
|
|
INDIRA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-005/2338
(Alayamon)
|
1613001001NRG24160320242255086
|
16/03/2024
|
SHAILA
|
1613001001WL103129
|
SHAILA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039097
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-005/2514
(Alayamon)
|
1613001001NRG24160320242255088
|
16/03/2024
|
JAYASREE S
|
1613001001WL103129
|
JAYASREE S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039105
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-001-005/3603
(Alayamon)
|
1613001001NRG24160320242255095
|
16/03/2024
|
RADHAMANI
|
1613001001WL103129
|
RADHAMANI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039102
|
|
RADHAMANI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-005/3715
(Alayamon)
|
1613001001NRG24160320242255096
|
16/03/2024
|
NOORJAHAN
|
1613001001WL103129
|
NOORJAHAN
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039104
|
|
NOORJAHAN
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-005/4304
(Alayamon)
|
1613001001NRG24160320242255099
|
16/03/2024
|
SULOCHANA
|
1613001001WL103129
|
SULOCHANA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
20/04/2024
|
|
3158039132
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-001-005/4305
(Alayamon)
|
1613001001NRG24160320242255100
|
16/03/2024
|
GEETHA
|
1613001001WL103129
|
GEETHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039136
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-005/4348
(Alayamon)
|
1613001001NRG24160320242255102
|
16/03/2024
|
AJITHA
|
1613001001WL103129
|
AJITHA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
20/04/2024
|
|
3158039131
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-001-005/4699
(Alayamon)
|
1613001001NRG24160320242255104
|
16/03/2024
|
SANTHY S
|
1613001001WL103129
|
SANTHY S
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039135
|
|
SANTHY S
|
UNION BANK OF INDIA(508500)
|
|
42
|
Anchal
|
KL-13-001-001-005/478
(Alayamon)
|
1613001001NRG24160320242255107
|
16/03/2024
|
SUNEETHA A
|
1613001001WL103129
|
SUNEETHA A
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
20/04/2024
|
|
3158039100
|
|
SUNEETHA A
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-011/1557
(Alayamon)
|
1613001001NRG24160320242255112
|
16/03/2024
|
Seethamma. K
|
1613001001WL103129
|
Seethamma. K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039103
|
|
SEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-011/2253
(Alayamon)
|
1613001001NRG24150320242250778
|
16/03/2024
|
N. PADMAVATHY AMMA
|
1613001001WL102819
|
N. PADMAVATHY AMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039094
|
|
N.PADMAVATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-011/3574
(Alayamon)
|
1613001001NRG24150320242250780
|
16/03/2024
|
SAUMYA
|
1613001001WL102819
|
SAUMYA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039133
|
|
SAUMYA L
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-011/4038
(Alayamon)
|
1613001001NRG24150320242250781
|
16/03/2024
|
SOJA NASAR
|
1613001001WL102819
|
SOJA NASAR
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039096
|
|
SOJA NASAR
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-011/5325
(Alayamon)
|
1613001001NRG24150320242250782
|
16/03/2024
|
LATHIKA BHAI B
|
1613001001WL102819
|
LATHIKA BHAI B
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
20/04/2024
|
|
3158039129
|
|
LATHIKA BHAI B
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-013/5922
(Alayamon)
|
1613001001NRG24160320242255755
|
16/03/2024
|
VINOD P
|
1613001001WL103163
|
VINOD P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
20/04/2024
|
|
3158039106
|
|
VINOD P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74592
|
74592
|
|
|
|
|
|
|
|