|
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-13-001-001-013/1279
(Alayamon)
|
1613001001NRG24120720230540375
|
12/07/2023
|
Nabeesath Beevi
|
1613001001WL022757
|
Nabeesath Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201264
|
|
NABEESATH BEEVI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-013/1301
(Alayamon)
|
1613001001NRG24120720230540376
|
12/07/2023
|
Ajitha kumari
|
1613001001WL022757
|
Ajitha kumari
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201268
|
|
AJITHA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-013/1314
(Alayamon)
|
1613001001NRG24120720230540377
|
12/07/2023
|
Hamsath
|
1613001001WL022757
|
Hamsath
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509201253
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-001-013/1559
(Alayamon)
|
1613001001NRG24120720230540378
|
12/07/2023
|
Baby. C.K
|
1613001001WL022757
|
Baby. C.K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201266
|
|
BABY C K
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-013/1915
(Alayamon)
|
1613001001NRG24120720230540380
|
12/07/2023
|
Sumathy. K
|
1613001001WL022757
|
Sumathy. K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201270
|
|
SUMATHI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-013/1917
(Alayamon)
|
1613001001NRG24120720230540381
|
12/07/2023
|
ROSAMMA
|
1613001001WL022757
|
ROSAMMA
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201275
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-013/2030
(Alayamon)
|
1613001001NRG24120720230540382
|
12/07/2023
|
REHIYANATHU BEEVI
|
1613001001WL022757
|
REHIYANATHU BEEVI
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509201250
|
|
REHIYANATHU BEEVI
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-001-013/2057
(Alayamon)
|
1613001001NRG24120720230540383
|
12/07/2023
|
Moli Varghese
|
1613001001WL022757
|
Moli Varghese
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201269
|
|
MRS MOLLY VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-001-013/2475
(Alayamon)
|
1613001001NRG24120720230540384
|
12/07/2023
|
Suseela
|
1613001001WL022757
|
Suseela
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201256
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-001-013/2817
(Alayamon)
|
1613001001NRG24120720230540385
|
12/07/2023
|
Suseela
|
1613001001WL022757
|
Suseela
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509201261
|
|
SUSEELA
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-013/3596
(Alayamon)
|
1613001001NRG24120720230540388
|
12/07/2023
|
Rathnamma
|
1613001001WL022757
|
Rathnamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201274
|
|
Mrs. Retnamma P
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-001-013/4020
(Alayamon)
|
1613001001NRG24120720230540389
|
12/07/2023
|
DIVYAMOL C
|
1613001001WL022757
|
DIVYAMOL C
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201251
|
|
DIVYAMOL C
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-013/4557
(Alayamon)
|
1613001001NRG24120720230540390
|
12/07/2023
|
MARY
|
1613001001WL022757
|
MARY
|
00078
|
CNRB0002856
|
666
|
666
|
Rejected
|
17/07/2023
|
|
3509201277
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
Anchal
|
KL-13-001-001-013/4682
(Alayamon)
|
1613001001NRG24120720230540391
|
12/07/2023
|
SOBHANA A
|
1613001001WL022757
|
SOBHANA A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201278
|
|
SOBHANA A
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-001-013/5282
(Alayamon)
|
1613001001NRG24120720230540392
|
12/07/2023
|
ANANDAVALLY
|
1613001001WL022757
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201279
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-001-013/600
(Alayamon)
|
1613001001NRG24120720230540394
|
12/07/2023
|
Shahida Shajahan
|
1613001001WL022757
|
Shahida Shajahan
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
18/07/2023
|
|
3509201259
|
|
SHAHIDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-001-013/601
(Alayamon)
|
1613001001NRG24120720230540395
|
12/07/2023
|
Rahumathbeevi
|
1613001001WL022757
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201249
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-013/602
(Alayamon)
|
1613001001NRG24120720230540396
|
12/07/2023
|
Sulaikha Beevi
|
1613001001WL022757
|
Sulaikha Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201267
|
|
SULAIKHA BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-001-013/604
(Alayamon)
|
1613001001NRG24120720230540397
|
12/07/2023
|
Bindu Raju
|
1613001001WL022757
|
Bindu Raju
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201255
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-013/606
(Alayamon)
|
1613001001NRG24120720230540398
|
12/07/2023
|
C.Saraswathy
|
1613001001WL022757
|
C.Saraswathy
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201262
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-001-013/614
(Alayamon)
|
1613001001NRG24120720230540399
|
12/07/2023
|
Prasannakumari
|
1613001001WL022757
|
Prasannakumari
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201260
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-013/629
(Alayamon)
|
1613001001NRG24120720230540400
|
12/07/2023
|
Lekha.S
|
1613001001WL022757
|
Lekha.S
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201263
|
|
LEKHA S
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24120720230540401
|
12/07/2023
|
Leelamma.
|
1613001001WL022757
|
Leelamma.
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201272
|
|
LEELAMMA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-013/652
(Alayamon)
|
1613001001NRG24120720230540403
|
12/07/2023
|
Jaleela Beevi
|
1613001001WL022757
|
Jaleela Beevi
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509201258
|
|
JALEELA NAZEER
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-001-013/658
(Alayamon)
|
1613001001NRG24120720230540404
|
12/07/2023
|
Kamarinisa. A
|
1613001001WL022757
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201252
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-013/661
(Alayamon)
|
1613001001NRG24120720230540405
|
12/07/2023
|
Sreekala
|
1613001001WL022757
|
Sreekala
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201257
|
|
SREEKALA
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-013/667
(Alayamon)
|
1613001001NRG24120720230540406
|
12/07/2023
|
Santha Kumari
|
1613001001WL022757
|
Santha Kumari
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201265
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
|
28
|
Anchal
|
KL-13-001-001-013/668
(Alayamon)
|
1613001001NRG24120720230540407
|
12/07/2023
|
VIJAYAKUMARI. S
|
1613001001WL022757
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509201273
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
|
29
|
Anchal
|
KL-13-001-001-013/690
(Alayamon)
|
1613001001NRG24120720230540408
|
12/07/2023
|
Savithri. K
|
1613001001WL022757
|
Savithri. K
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201271
|
|
SAVITHRI K
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24120720230540409
|
12/07/2023
|
ALIYARUKUNJU M
|
1613001001WL022757
|
ALIYARUKUNJU M
|
00078
|
CNRB0002856
|
666
|
666
|
Rejected
|
17/07/2023
|
|
3509201276
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Anchal
|
KL-13-001-001-014/3974
(Alayamon)
|
1613001001NRG24120720230540410
|
12/07/2023
|
USAIFA M
|
1613001001WL022757
|
USAIFA M
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
18/07/2023
|
|
3509201254
|
|
USAIFA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-001-013/651
(Alayamon)
|
1613001001NRG24120720230540402
|
12/07/2023
|
THOMAS KUTTY
|
1613001001WL022757
|
THOMAS KUTTY
|
00176
|
IDIB000A146
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201283
|
|
Mr. Thomas Kutty
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-001-013/5688
(Alayamon)
|
1613001001NRG24120720230540393
|
12/07/2023
|
SANDHYA
|
1613001001WL022757
|
SANDHYA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201282
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-001-013/1608
(Alayamon)
|
1613001001NRG24120720230540379
|
12/07/2023
|
Jameelabeevi
|
1613001001WL022757
|
Jameelabeevi
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201248
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-013/3295
(Alayamon)
|
1613001001NRG24120720230540386
|
12/07/2023
|
Annamma George
|
1613001001WL022757
|
Annamma George
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
17/07/2023
|
|
3509201280
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-013/3484
(Alayamon)
|
1613001001NRG24120720230540387
|
12/07/2023
|
Elsy Chacko
|
1613001001WL022757
|
Elsy Chacko
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
17/07/2023
|
|
3509201281
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22311
|
22311
|
|
|
|
|
|
|
|