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-13-001-001-013/1314 (Alayamon)
|
1613001001NRG24240520230221286
|
24/05/2023
|
Hamsath
|
1613001001WL009217
|
Hamsath
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902212547
|
|
HAMZATH A
|
KERALA GRAMIN BANK(607476)
|
2
|
Anchal
|
KL-13-001-001-013/1559 (Alayamon)
|
1613001001NRG24240520230221287
|
24/05/2023
|
Baby. C.K
|
1613001001WL009217
|
Baby. C.K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212560
|
|
BABY C K
|
CANARA BANK(508532)
|
3
|
Anchal
|
KL-13-001-001-013/1609 (Alayamon)
|
1613001001NRG24240520230221289
|
24/05/2023
|
SHEEBA
|
1613001001WL009217
|
SHEEBA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212565
|
|
SHEEBA
|
CANARA BANK(508532)
|
4
|
Anchal
|
KL-13-001-001-013/1915 (Alayamon)
|
1613001001NRG24240520230221290
|
24/05/2023
|
Sumathy. K
|
1613001001WL009217
|
Sumathy. K
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212562
|
|
SUMATHI
|
CANARA BANK(508532)
|
5
|
Anchal
|
KL-13-001-001-013/1917 (Alayamon)
|
1613001001NRG24240520230221291
|
24/05/2023
|
ROSAMMA
|
1613001001WL009217
|
ROSAMMA
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212566
|
|
ROSAMMA
|
CANARA BANK(508532)
|
6
|
Anchal
|
KL-13-001-001-013/2030 (Alayamon)
|
1613001001NRG24240520230221292
|
24/05/2023
|
REHIYANATHU BEEVI
|
1613001001WL009217
|
REHIYANATHU BEEVI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902212545
|
|
REHIYANATHU BEEVI
|
CANARA BANK(508532)
|
7
|
Anchal
|
KL-13-001-001-013/2475 (Alayamon)
|
1613001001NRG24240520230221293
|
24/05/2023
|
Suseela
|
1613001001WL009217
|
Suseela
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212550
|
|
Mrs. SUSEELA .
|
INDIAN BANK(607105)
|
8
|
Anchal
|
KL-13-001-001-013/2817 (Alayamon)
|
1613001001NRG24240520230221294
|
24/05/2023
|
Suseela
|
1613001001WL009217
|
Suseela
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902212555
|
|
SUSEELA
|
CANARA BANK(508532)
|
9
|
Anchal
|
KL-13-001-001-013/2909 (Alayamon)
|
1613001001NRG24240520230221295
|
24/05/2023
|
Baby Manju. B
|
1613001001WL009217
|
Baby Manju. B
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212558
|
|
BABY MANJU B
|
CANARA BANK(508532)
|
10
|
Anchal
|
KL-13-001-001-013/4682 (Alayamon)
|
1613001001NRG24240520230221298
|
24/05/2023
|
SOBHANA A
|
1613001001WL009217
|
SOBHANA A
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902212569
|
|
SOBHANA A
|
CANARA BANK(508532)
|
11
|
Anchal
|
KL-13-001-001-013/5282 (Alayamon)
|
1613001001NRG24240520230221299
|
24/05/2023
|
ANANDAVALLY
|
1613001001WL009217
|
ANANDAVALLY
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212570
|
|
ANANDAVALLI
|
UCO BANK(607066)
|
12
|
Anchal
|
KL-13-001-001-013/600 (Alayamon)
|
1613001001NRG24240520230221301
|
24/05/2023
|
Shahida Shajahan
|
1613001001WL009217
|
Shahida Shajahan
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902212553
|
|
SHAHIDA SHAJAHAN
|
KERALA GRAMIN BANK(607476)
|
13
|
Anchal
|
KL-13-001-001-013/601 (Alayamon)
|
1613001001NRG24240520230221302
|
24/05/2023
|
Rahumathbeevi
|
1613001001WL009217
|
Rahumathbeevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902212544
|
|
RAHUMATHU BEEVI
|
CANARA BANK(508532)
|
14
|
Anchal
|
KL-13-001-001-013/602 (Alayamon)
|
1613001001NRG24240520230221303
|
24/05/2023
|
Sulaikha Beevi
|
1613001001WL009217
|
Sulaikha Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902212561
|
|
SULAIKHA BEEVI
|
FEDERAL BANK(607165)
|
15
|
Anchal
|
KL-13-001-001-013/604 (Alayamon)
|
1613001001NRG24240520230221304
|
24/05/2023
|
Bindu Raju
|
1613001001WL009217
|
Bindu Raju
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212549
|
|
BINDU RAJU
|
CANARA BANK(508532)
|
16
|
Anchal
|
KL-13-001-001-013/606 (Alayamon)
|
1613001001NRG24240520230221305
|
24/05/2023
|
C.Saraswathy
|
1613001001WL009217
|
C.Saraswathy
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902212556
|
|
SARASWATHY C
|
CANARA BANK(508532)
|
17
|
Anchal
|
KL-13-001-001-013/614 (Alayamon)
|
1613001001NRG24240520230221306
|
24/05/2023
|
Prasannakumari
|
1613001001WL009217
|
Prasannakumari
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212554
|
|
PRASANNAKUMARI
|
CANARA BANK(508532)
|
18
|
Anchal
|
KL-13-001-001-013/629 (Alayamon)
|
1613001001NRG24240520230221307
|
24/05/2023
|
Lekha.S
|
1613001001WL009217
|
Lekha.S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212557
|
|
LEKHA S
|
CANARA BANK(508532)
|
19
|
Anchal
|
KL-13-001-001-013/651 (Alayamon)
|
1613001001NRG24240520230221308
|
24/05/2023
|
Leelamma.
|
1613001001WL009217
|
Leelamma.
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212563
|
|
LEELAMMA
|
CANARA BANK(508532)
|
20
|
Anchal
|
KL-13-001-001-013/652 (Alayamon)
|
1613001001NRG24240520230221310
|
24/05/2023
|
Jaleela Beevi
|
1613001001WL009217
|
Jaleela Beevi
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902212552
|
|
JALEELA NAZEER
|
KERALA GRAMIN BANK(607476)
|
21
|
Anchal
|
KL-13-001-001-013/658 (Alayamon)
|
1613001001NRG24240520230221311
|
24/05/2023
|
Kamarinisa. A
|
1613001001WL009217
|
Kamarinisa. A
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902212546
|
|
KAMARINISA A
|
CANARA BANK(508532)
|
22
|
Anchal
|
KL-13-001-001-013/660 (Alayamon)
|
1613001001NRG24240520230221312
|
24/05/2023
|
PRAMEELA P
|
1613001001WL009217
|
PRAMEELA P
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212567
|
|
PRAMEELA P
|
CANARA BANK(508532)
|
23
|
Anchal
|
KL-13-001-001-013/661 (Alayamon)
|
1613001001NRG24240520230221313
|
24/05/2023
|
Sreekala
|
1613001001WL009217
|
Sreekala
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212551
|
|
SREEKALA
|
CANARA BANK(508532)
|
24
|
Anchal
|
KL-13-001-001-013/667 (Alayamon)
|
1613001001NRG24240520230221314
|
24/05/2023
|
Santha Kumari
|
1613001001WL009217
|
Santha Kumari
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902212559
|
|
SANTHA KUMARI
|
CANARA BANK(508532)
|
25
|
Anchal
|
KL-13-001-001-013/668 (Alayamon)
|
1613001001NRG24240520230221315
|
24/05/2023
|
VIJAYAKUMARI. S
|
1613001001WL009217
|
VIJAYAKUMARI. S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
27/05/2023
|
|
1902212564
|
|
VIJAYAKUMARI S
|
CANARA BANK(508532)
|
26
|
Anchal
|
KL-13-001-001-013/674 (Alayamon)
|
1613001001NRG24240520230221316
|
24/05/2023
|
SALAHUDEEN
|
1613001001WL009217
|
SALAHUDEEN
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902212571
|
|
SALAHUDEEN
|
CANARA BANK(508532)
|
27
|
Anchal
|
KL-13-001-001-014/3974 (Alayamon)
|
1613001001NRG24240520230221317
|
24/05/2023
|
ALIYARUKUNJU N
|
1613001001WL009217
|
ALIYARUKUNJU N
|
00078
|
CNRB0002856
|
1665
|
1665
|
Rejected
|
27/05/2023
|
|
1902212568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
28
|
Anchal
|
KL-13-001-001-014/3974 (Alayamon)
|
1613001001NRG24240520230221318
|
24/05/2023
|
USAIFA M
|
1613001001WL009217
|
USAIFA M
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/05/2023
|
|
1902212548
|
|
USAIFA
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33966
|
33966
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-001-013/5688 (Alayamon)
|
1613001001NRG24240520230221300
|
24/05/2023
|
SANDHYA
|
1613001001WL009217
|
SANDHYA
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902212572
|
|
Mrs. SANDHYA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-001-013/1608 (Alayamon)
|
1613001001NRG24240520230221288
|
24/05/2023
|
Jameelabeevi
|
1613001001WL009217
|
Jameelabeevi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/05/2023
|
|
1902212543
|
|
JAMEELA
|
UNION BANK OF INDIA(508500)
|
31
|
Anchal
|
KL-13-001-001-013/3295 (Alayamon)
|
1613001001NRG24240520230221296
|
24/05/2023
|
Annamma George
|
1613001001WL009217
|
Annamma George
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/05/2023
|
|
1902212542
|
|
ANNAMMA GEORGE
|
UNION BANK OF INDIA(508500)
|
32
|
Anchal
|
KL-13-001-001-013/3484 (Alayamon)
|
1613001001NRG24240520230221297
|
24/05/2023
|
Elsy Chacko
|
1613001001WL009217
|
Elsy Chacko
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
27/05/2023
|
|
1902212541
|
|
ELSY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37296
|
37296
|
|
|
|
|
|
|
|