|
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-13-001-001-005/1098
(Alayamon)
|
1613001001NRG24140620230357604
|
16/06/2023
|
PRABHA R
|
1613001001WL015016
|
PRABHA R
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119845
|
|
MR PRASAD P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-001-005/1579
(Alayamon)
|
1613001001NRG24140620230357606
|
16/06/2023
|
Umaibabeevi
|
1613001001WL015016
|
Umaibabeevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119844
|
|
UMAIBA BEEVI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-005/166
(Alayamon)
|
1613001001NRG24140620230357607
|
16/06/2023
|
Seethamma.D
|
1613001001WL015016
|
Seethamma.D
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119831
|
|
SEETHAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-001-005/1790
(Alayamon)
|
1613001001NRG24140620230357713
|
16/06/2023
|
CHINNAMMA
|
1613001001WL015018
|
CHINNAMMA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119842
|
|
Mrs. CHINNAMMA .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-001-005/1905
(Alayamon)
|
1613001001NRG24140620230357609
|
16/06/2023
|
Remya
|
1613001001WL015016
|
Remya
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119854
|
|
REMYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-001-005/3597
(Alayamon)
|
1613001001NRG24140620230357616
|
16/06/2023
|
KUNJUMOL
|
1613001001WL015016
|
KUNJUMOL
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119853
|
|
KUNJUMOL L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-001-005/1021
(Alayamon)
|
1613001001NRG24140620230357712
|
16/06/2023
|
SHOBANA K
|
1613001001WL015018
|
SHOBANA K
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807119849
|
|
SHOBANA K
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-001-005/1035
(Alayamon)
|
1613001001NRG24140620230357603
|
16/06/2023
|
PONNAMMA
|
1613001001WL015016
|
PONNAMMA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119847
|
|
Mrs. POnnamma N
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-005/1100
(Alayamon)
|
1613001001NRG24140620230357605
|
16/06/2023
|
Baby.K.
|
1613001001WL015016
|
Baby.K.
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119851
|
|
BABY K ALIAS BABY SATHEESAN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-001-005/1729
(Alayamon)
|
1613001001NRG24140620230357608
|
16/06/2023
|
Sulfathbeevi
|
1613001001WL015016
|
Sulfathbeevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119821
|
|
SULBHATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-001-005/1948
(Alayamon)
|
1613001001NRG24140620230357610
|
16/06/2023
|
Syamala
|
1613001001WL015016
|
Syamala
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119814
|
|
SYAMALA
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-001-005/1968
(Alayamon)
|
1613001001NRG24140620230357611
|
16/06/2023
|
MINIMOL
|
1613001001WL015016
|
MINIMOL
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807119812
|
|
MINIMOL
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-001-005/2434
(Alayamon)
|
1613001001NRG24140620230357612
|
16/06/2023
|
Sobhana
|
1613001001WL015016
|
Sobhana
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807119818
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-001-005/2584
(Alayamon)
|
1613001001NRG24140620230357613
|
16/06/2023
|
Saraswathy
|
1613001001WL015016
|
Saraswathy
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119824
|
|
MRS SARASWATHY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-001-005/2752
(Alayamon)
|
1613001001NRG24140620230357614
|
16/06/2023
|
LEKSHMIKUTTY K
|
1613001001WL015016
|
LEKSHMIKUTTY K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807119820
|
|
LEKSHMIKUTTY K
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-001-005/3205
(Alayamon)
|
1613001001NRG24140620230357615
|
16/06/2023
|
Sindhu.A
|
1613001001WL015016
|
Sindhu.A
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119837
|
|
SINDHU A
|
UNION BANK OF INDIA(508500)
|
|
17
|
Anchal
|
KL-13-001-001-005/3925
(Alayamon)
|
1613001001NRG24140620230357617
|
16/06/2023
|
SASIKALA
|
1613001001WL015016
|
SASIKALA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119819
|
|
SASIKALA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-001-005/3927
(Alayamon)
|
1613001001NRG24140620230357618
|
16/06/2023
|
GEETHA
|
1613001001WL015016
|
GEETHA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119836
|
|
GEETHA
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-001-005/4133
(Alayamon)
|
1613001001NRG24140620230357619
|
16/06/2023
|
KAUSALYA
|
1613001001WL015016
|
KAUSALYA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119846
|
|
KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-005/5189
(Alayamon)
|
1613001001NRG24140620230357620
|
16/06/2023
|
RADHIKA S
|
1613001001WL015016
|
RADHIKA S
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119832
|
|
RADHIKA S
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-001-005/5313
(Alayamon)
|
1613001001NRG24140620230357621
|
16/06/2023
|
S PRASANNA
|
1613001001WL015016
|
S PRASANNA
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119839
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-001-005/5653
(Alayamon)
|
1613001001NRG24140620230357622
|
16/06/2023
|
SALINI
|
1613001001WL015016
|
SALINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119835
|
|
Mrs. SALINI .
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-001-005/755
(Alayamon)
|
1613001001NRG24140620230357623
|
16/06/2023
|
RAMAMANI N
|
1613001001WL015016
|
RAMAMANI N
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119840
|
|
REMAMANI N
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-001-006/1046
(Alayamon)
|
1613001001NRG24140620230357714
|
16/06/2023
|
Prasanna
|
1613001001WL015018
|
Prasanna
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807119813
|
|
PRESANNA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-001-006/1046
(Alayamon)
|
1613001001NRG24140620230357715
|
16/06/2023
|
SREEJA
|
1613001001WL015018
|
SREEJA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807119830
|
|
SREEJA
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-001-006/1048
(Alayamon)
|
1613001001NRG24140620230357716
|
16/06/2023
|
SABU
|
1613001001WL015018
|
SABU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807119850
|
|
SABU
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-001-006/1571
(Alayamon)
|
1613001001NRG24140620230357717
|
16/06/2023
|
RAMAMANI
|
1613001001WL015018
|
RAMAMANI
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807119823
|
|
RAMAMANI
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-001-006/1684
(Alayamon)
|
1613001001NRG24140620230357718
|
16/06/2023
|
Omana
|
1613001001WL015018
|
Omana
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119808
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-001-006/1789
(Alayamon)
|
1613001001NRG24140620230357719
|
16/06/2023
|
KUMARI
|
1613001001WL015018
|
KUMARI
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807119852
|
|
KUMARI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Anchal
|
KL-13-001-001-006/1838
(Alayamon)
|
1613001001NRG24140620230357720
|
16/06/2023
|
Thankamony.T
|
1613001001WL015018
|
Thankamony.T
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807119811
|
|
THANKAMANI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-001-006/184
(Alayamon)
|
1613001001NRG24140620230357721
|
16/06/2023
|
Bindhu Rajeev
|
1613001001WL015018
|
Bindhu Rajeev
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807119817
|
|
BINDHU RAJEEV
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-006/1848
(Alayamon)
|
1613001001NRG24140620230357722
|
16/06/2023
|
SUSAMMA
|
1613001001WL015018
|
SUSAMMA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807119816
|
|
MRS SUSAMMA NINAN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-001-006/185
(Alayamon)
|
1613001001NRG24140620230357723
|
16/06/2023
|
Ushakumary
|
1613001001WL015018
|
Ushakumary
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807119809
|
|
MRS USHA KUMARI J
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-001-006/1900
(Alayamon)
|
1613001001NRG24140620230357724
|
16/06/2023
|
Sreedevi
|
1613001001WL015018
|
Sreedevi
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807119810
|
|
SREEDEVI C
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-006/2755
(Alayamon)
|
1613001001NRG24140620230357725
|
16/06/2023
|
Raji Biju
|
1613001001WL015018
|
Raji Biju
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807119822
|
|
RAJI BIJU
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-006/3193
(Alayamon)
|
1613001001NRG24140620230357726
|
16/06/2023
|
VIJAYAKUMARI S
|
1613001001WL015018
|
VIJAYAKUMARI S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807119838
|
|
VIJAYAKUMARI S
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-006/3622
(Alayamon)
|
1613001001NRG24140620230357727
|
16/06/2023
|
ANNAMMA.G
|
1613001001WL015018
|
ANNAMMA.G
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807119829
|
|
ANNAMMA G
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-006/3646
(Alayamon)
|
1613001001NRG24140620230357728
|
16/06/2023
|
SINDHU ALIAS SAKUNDALA
|
1613001001WL015018
|
SINDHU ALIAS SAKUNDALA
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807119825
|
|
SINDHU
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-001-006/3874
(Alayamon)
|
1613001001NRG24140620230357729
|
16/06/2023
|
SARASAMMA
|
1613001001WL015018
|
SARASAMMA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807119828
|
|
SARASAMMA
|
UNION BANK OF INDIA(508500)
|
|
40
|
Anchal
|
KL-13-001-001-006/4415
(Alayamon)
|
1613001001NRG24140620230357730
|
16/06/2023
|
LATHA MANOJ
|
1613001001WL015018
|
LATHA MANOJ
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807119834
|
|
LATHA MANOJ
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-006/4565
(Alayamon)
|
1613001001NRG24140620230357731
|
16/06/2023
|
THIMOTHIYOS
|
1613001001WL015018
|
THIMOTHIYOS
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2807119843
|
|
THIMOTHIOS
|
BANK OF BARODA(606985)
|
|
42
|
Anchal
|
KL-13-001-001-006/5195
(Alayamon)
|
1613001001NRG24140620230357732
|
16/06/2023
|
BINDHU
|
1613001001WL015018
|
BINDHU
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807119841
|
|
BINDHU
|
UNION BANK OF INDIA(508500)
|
|
43
|
Anchal
|
KL-13-001-001-006/5826
(Alayamon)
|
1613001001NRG24140620230357733
|
16/06/2023
|
LEENA O
|
1613001001WL015018
|
LEENA O
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807119833
|
|
LEEENA
|
UNION BANK OF INDIA(508500)
|
|
44
|
Anchal
|
KL-13-001-001-006/853
(Alayamon)
|
1613001001NRG24140620230357734
|
16/06/2023
|
SAILENDRAN
|
1613001001WL015018
|
SAILENDRAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2807119827
|
|
SAILENDRAN
|
UNION BANK OF INDIA(508500)
|
|
45
|
Anchal
|
KL-13-001-001-007/2758
(Alayamon)
|
1613001001NRG24140620230357735
|
16/06/2023
|
BINDHU PRABHAKARAN
|
1613001001WL015018
|
BINDHU PRABHAKARAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807119826
|
|
BINDHU PRABHAKARAN
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-007/764
(Alayamon)
|
1613001001NRG24140620230357802
|
16/06/2023
|
SUSAMMA JOSE
|
1613001001WL015021
|
SUSAMMA JOSE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2807119815
|
|
SUSAMMA JOSE
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-008/746
(Alayamon)
|
1613001001NRG24140620230357624
|
16/06/2023
|
SULAJA
|
1613001001WL015016
|
SULAJA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2807119848
|
|
SULAJA G
|
CANARA BANK(508532)
|
|
48
|
Anchal
|
KL-13-001-001-013/624
(Alayamon)
|
1613001001NRG24140620230357625
|
16/06/2023
|
Sunitha.R
|
1613001001WL015016
|
Sunitha.R
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2807119807
|
|
SUNITHA. R.
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40293
|
40293
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44289
|
44289
|
|
|
|
|
|
|
|