|
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-13-001-001-004/1735
(Alayamon)
|
1613001001NRG24230320242294136
|
23/03/2024
|
RASEENA KHADAR
|
1613001001WL106225
|
RASEENA KHADAR
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106859146
|
|
RASEENA KHADAR
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-004/175
(Alayamon)
|
1613001001NRG24230320242294137
|
23/03/2024
|
Thankamony
|
1613001001WL106225
|
Thankamony
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106859145
|
|
THANKAMONY C
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-004/2413
(Alayamon)
|
1613001001NRG24230320242294138
|
23/03/2024
|
sindhumol
|
1613001001WL106225
|
sindhumol
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106859144
|
|
SINDHU
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-001-004/3142
(Alayamon)
|
1613001001NRG24230320242294139
|
23/03/2024
|
RETHNAMMA
|
1613001001WL106225
|
RETHNAMMA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106859140
|
|
MRS RATHNAMMA WO SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-001-004/4122
(Alayamon)
|
1613001001NRG24230320242294140
|
23/03/2024
|
KORUTHU MATHAI
|
1613001001WL106225
|
KORUTHU MATHAI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106859147
|
|
KORUTHU MATHAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-001-004/5536
(Alayamon)
|
1613001001NRG24230320242294142
|
23/03/2024
|
MINI K
|
1613001001WL106225
|
MINI K
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106859152
|
|
MINI K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-001-004/4386
(Alayamon)
|
1613001001NRG24230320242294141
|
23/03/2024
|
GOPALAKRISHNAN NAIR
|
1613001001WL106225
|
GOPALAKRISHNAN NAIR
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106859153
|
|
Mr. Gopalakrishnan Nair
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-001-007/291
(Alayamon)
|
1613001001NRG24230320242293602
|
23/03/2024
|
SINDHU R
|
1613001001WL106194
|
SINDHU R
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3106859137
|
|
Mrs. SINDU R
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-008/1605
(Alayamon)
|
1613001001NRG24230320242294116
|
23/03/2024
|
Sathi
|
1613001001WL106222
|
Sathi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106859148
|
|
SATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-001-008/3190
(Alayamon)
|
1613001001NRG24230320242294117
|
23/03/2024
|
Susheela
|
1613001001WL106222
|
Susheela
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106859154
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-001-008/3221
(Alayamon)
|
1613001001NRG24230320242294118
|
23/03/2024
|
Sindhu Rajan
|
1613001001WL106222
|
Sindhu Rajan
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106859150
|
|
SINDHU RAJAN
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-001-008/3239
(Alayamon)
|
1613001001NRG24230320242294119
|
23/03/2024
|
Sunitha Prakash
|
1613001001WL106222
|
Sunitha Prakash
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106859151
|
|
SUNITHA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-001-008/3324
(Alayamon)
|
1613001001NRG24230320242294120
|
23/03/2024
|
SANDHYA C
|
1613001001WL106222
|
SANDHYA C
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106859142
|
|
SANDHYA C
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-001-008/3379
(Alayamon)
|
1613001001NRG24230320242294121
|
23/03/2024
|
Sakunthala
|
1613001001WL106222
|
Sakunthala
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106859149
|
|
SAKUNTHALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-001-008/4370
(Alayamon)
|
1613001001NRG24230320242294122
|
23/03/2024
|
SREELATHA
|
1613001001WL106222
|
SREELATHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106859141
|
|
SREELATHA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-001-008/4733
(Alayamon)
|
1613001001NRG24230320242294123
|
23/03/2024
|
RADHIKA
|
1613001001WL106222
|
RADHIKA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3106859143
|
|
RADHIKA
|
UNION BANK OF INDIA(508500)
|
|
17
|
Anchal
|
KL-13-001-001-008/732
(Alayamon)
|
1613001001NRG24230320242294124
|
23/03/2024
|
Sobha Prakash
|
1613001001WL106222
|
Sobha Prakash
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106859138
|
|
SOBHA PARKASH
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-001-008/805
(Alayamon)
|
1613001001NRG24230320242294125
|
23/03/2024
|
Rejitha Prasad
|
1613001001WL106222
|
Rejitha Prasad
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106859139
|
|
RAJITHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28305
|
28305
|
|
|
|
|
|
|
|