|
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-13-001-001-013/1301
(Alayamon)
|
1613001001NRG24200620230393901
|
20/06/2023
|
Ajitha kumari
|
1613001001WL016539
|
Ajitha kumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886042
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG24200620230393902
|
20/06/2023
|
Hamsath
|
1613001001WL016539
|
Hamsath
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812886061
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-001-013/1341
(Alayamon)
|
1613001001NRG24200620230393903
|
20/06/2023
|
Mallika. K
|
1613001001WL016539
|
Mallika. K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812886033
|
|
MALLIKA K
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG24200620230393904
|
20/06/2023
|
Baby. C.K
|
1613001001WL016539
|
Baby. C.K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886039
|
|
BABY C K
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-013/1609
(Alayamon)
|
1613001001NRG24200620230393906
|
20/06/2023
|
SHEEBA
|
1613001001WL016539
|
SHEEBA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812886049
|
|
SHEEBA
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-013/1915
(Alayamon)
|
1613001001NRG24200620230393907
|
20/06/2023
|
Sumathy. K
|
1613001001WL016539
|
Sumathy. K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886043
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-013/1917
(Alayamon)
|
1613001001NRG24200620230393908
|
20/06/2023
|
ROSAMMA
|
1613001001WL016539
|
ROSAMMA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886050
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-013/2030
(Alayamon)
|
1613001001NRG24200620230393909
|
20/06/2023
|
REHIYANATHU BEEVI
|
1613001001WL016539
|
REHIYANATHU BEEVI
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886062
|
|
REHIYANATHU BEEVI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG24200620230393911
|
20/06/2023
|
Moli Varghese
|
1613001001WL016539
|
Moli Varghese
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812886058
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-001-013/2190
(Alayamon)
|
1613001001NRG24200620230393912
|
20/06/2023
|
Rukhiyath
|
1613001001WL016539
|
Rukhiyath
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812886041
|
|
RUKKIYA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG24200620230393913
|
20/06/2023
|
Suseela
|
1613001001WL016539
|
Suseela
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812886029
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-001-013/2817
(Alayamon)
|
1613001001NRG24200620230393914
|
20/06/2023
|
Suseela
|
1613001001WL016539
|
Suseela
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886032
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-013/2909
(Alayamon)
|
1613001001NRG24200620230393915
|
20/06/2023
|
Baby Manju. B
|
1613001001WL016539
|
Baby Manju. B
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886038
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24200620230393918
|
20/06/2023
|
Rathnamma
|
1613001001WL016539
|
Rathnamma
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812886047
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24200620230393919
|
20/06/2023
|
MARY
|
1613001001WL016539
|
MARY
|
00078
|
CNRB0002856
|
999
|
999
|
Rejected
|
27/06/2023
|
|
2812886052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24200620230393920
|
20/06/2023
|
SOBHANA A
|
1613001001WL016539
|
SOBHANA A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812886053
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24200620230393921
|
20/06/2023
|
ANANDAVALLY
|
1613001001WL016539
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886054
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-001-013/600
(Alayamon)
|
1613001001NRG24200620230393923
|
20/06/2023
|
Shahida Shajahan
|
1613001001WL016539
|
Shahida Shajahan
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812886034
|
|
SHAHIDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG24200620230393924
|
20/06/2023
|
Rahumathbeevi
|
1613001001WL016539
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812886027
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG24200620230393925
|
20/06/2023
|
Sulaikha Beevi
|
1613001001WL016539
|
Sulaikha Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812886040
|
|
SULAIKHA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24200620230393926
|
20/06/2023
|
Bindu Raju
|
1613001001WL016539
|
Bindu Raju
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812886060
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG24200620230393927
|
20/06/2023
|
C.Saraswathy
|
1613001001WL016539
|
C.Saraswathy
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812886036
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG24200620230393928
|
20/06/2023
|
Prasannakumari
|
1613001001WL016539
|
Prasannakumari
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886035
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG24200620230393929
|
20/06/2023
|
Lekha.S
|
1613001001WL016539
|
Lekha.S
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812886037
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24200620230393930
|
20/06/2023
|
Leelamma.
|
1613001001WL016539
|
Leelamma.
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812886045
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-013/652
(Alayamon)
|
1613001001NRG24200620230393932
|
20/06/2023
|
Jaleela Beevi
|
1613001001WL016539
|
Jaleela Beevi
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812886031
|
|
JALEELA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG24200620230393933
|
20/06/2023
|
Kamarinisa. A
|
1613001001WL016539
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812886028
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG24200620230393934
|
20/06/2023
|
Sreekala
|
1613001001WL016539
|
Sreekala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812886030
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24200620230393935
|
20/06/2023
|
VIJAYAKUMARI. S
|
1613001001WL016539
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812886046
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG24200620230393937
|
20/06/2023
|
SALAHUDEEN
|
1613001001WL016539
|
SALAHUDEEN
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812886055
|
|
SALAHUDEEN
|
CANARA BANK(508532)
|
|
31
|
Anchal
|
KL-13-001-001-013/674
(Alayamon)
|
1613001001NRG24200620230393936
|
20/06/2023
|
SHAMAJIHAN
|
1613001001WL016539
|
SHAMAJIHAN
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812886048
|
|
SHAMAJEE KHAN
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG24200620230393938
|
20/06/2023
|
Savithri. K
|
1613001001WL016539
|
Savithri. K
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812886044
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
33
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24200620230393939
|
20/06/2023
|
ALIYARUKUNJU M
|
1613001001WL016539
|
ALIYARUKUNJU M
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
27/06/2023
|
|
2812886051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24200620230393940
|
20/06/2023
|
USAIFA M
|
1613001001WL016539
|
USAIFA M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812886025
|
|
USAIFA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44622
|
44622
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-001-013/2054
(Alayamon)
|
1613001001NRG24200620230393910
|
20/06/2023
|
HAJIRA
|
1613001001WL016539
|
HAJIRA
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812886056
|
|
Mrs. HAJIRA BASHEER
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24200620230393922
|
20/06/2023
|
SANDHYA
|
1613001001WL016539
|
SANDHYA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
28/06/2023
|
|
2812886057
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG24200620230393905
|
20/06/2023
|
Jameelabeevi
|
1613001001WL016539
|
Jameelabeevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
28/06/2023
|
|
2812886026
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG24200620230393916
|
20/06/2023
|
Annamma George
|
1613001001WL016539
|
Annamma George
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812886059
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG24200620230393917
|
20/06/2023
|
Elsy Chacko
|
1613001001WL016539
|
Elsy Chacko
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812886063
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|