|
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-13-001-001-004/5068
(Alayamon)
|
1613001001NRG24141120231449631
|
14/11/2023
|
SHEENA R
|
1613001001WL061574
|
SHEENA R
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070093
|
|
Mrs. SHEENA R
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-005/1426
(Alayamon)
|
1613001001NRG24141120231448577
|
14/11/2023
|
SAROJINI
|
1613001001WL061501
|
SAROJINI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070085
|
|
SAROJINI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-005/3797
(Alayamon)
|
1613001001NRG24141120231448633
|
14/11/2023
|
VILASINI L
|
1613001001WL061505
|
VILASINI L
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996070095
|
|
VILASINI L
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-005/3797
(Alayamon)
|
1613001001NRG24141120231448710
|
14/11/2023
|
VILASINI L
|
1613001001WL061512
|
VILASINI L
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070094
|
|
VILASINI L
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-005/4170
(Alayamon)
|
1613001001NRG24141120231449242
|
14/11/2023
|
PODICHI
|
1613001001WL061547
|
PODICHI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070084
|
|
PODICHI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-005/4170
(Alayamon)
|
1613001001NRG24141120231449245
|
14/11/2023
|
PODICHI
|
1613001001WL061549
|
PODICHI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070083
|
|
PODICHI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-001-004/2730
(Alayamon)
|
1613001001NRG24141120231448145
|
14/11/2023
|
SWAPNA M S
|
1613001001WL061477
|
SWAPNA M S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070087
|
|
Mrs. Swapna M S
|
INDIAN BANK(607105)
|
|
8
|
Anchal
|
KL-13-001-001-004/2730
(Alayamon)
|
1613001001NRG24141120231448312
|
14/11/2023
|
SWAPNA M S
|
1613001001WL061483
|
SWAPNA M S
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996070088
|
|
Mrs. Swapna M S
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-001-004/5791
(Alayamon)
|
1613001001NRG24141120231448571
|
14/11/2023
|
Sindhu S
|
1613001001WL061496
|
Sindhu S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070075
|
|
SINDHU S
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-001-004/5791
(Alayamon)
|
1613001001NRG24141120231448576
|
14/11/2023
|
Sindhu S
|
1613001001WL061500
|
Sindhu S
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070074
|
|
SINDHU S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-001-002/5186
(Alayamon)
|
1613001001NRG24141120231449818
|
14/11/2023
|
LAILA RESHEED
|
1613001001WL061582
|
LAILA RESHEED
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070086
|
|
Mrs. LAILA RASHEED
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-001-005/4133
(Alayamon)
|
1613001001NRG24141120231449097
|
14/11/2023
|
REMANY K
|
1613001001WL061535
|
REMANY K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070090
|
|
Smt. K REMANI
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-001-005/4133
(Alayamon)
|
1613001001NRG24141120231449191
|
14/11/2023
|
REMANY K
|
1613001001WL061545
|
REMANY K
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070089
|
|
Smt. K REMANI
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-001-005/4257
(Alayamon)
|
1613001001NRG24141120231448938
|
14/11/2023
|
PRASANNA
|
1613001001WL061528
|
PRASANNA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070097
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-001-005/4257
(Alayamon)
|
1613001001NRG24141120231448991
|
14/11/2023
|
PRASANNA
|
1613001001WL061532
|
PRASANNA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070096
|
|
PRASANNA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-001-005/4831
(Alayamon)
|
1613001001NRG24141120231448921
|
14/11/2023
|
SUJA J
|
1613001001WL061524
|
SUJA J
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070092
|
|
SUJA J
|
UNION BANK OF INDIA(508500)
|
|
17
|
Anchal
|
KL-13-001-001-005/4831
(Alayamon)
|
1613001001NRG24141120231448923
|
14/11/2023
|
SUJA J
|
1613001001WL061526
|
SUJA J
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070091
|
|
SUJA J
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-001-006/1566
(Alayamon)
|
1613001001NRG24141120231448492
|
14/11/2023
|
MANI
|
1613001001WL061490
|
MANI
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070080
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-001-006/1566
(Alayamon)
|
1613001001NRG24141120231448570
|
14/11/2023
|
MANI
|
1613001001WL061495
|
MANI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
01/01/2024
|
|
8996070079
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-006/889
(Alayamon)
|
1613001001NRG24141120231449332
|
14/11/2023
|
SANTHA
|
1613001001WL061554
|
SANTHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070078
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-001-006/889
(Alayamon)
|
1613001001NRG24141120231449361
|
14/11/2023
|
SANTHA
|
1613001001WL061559
|
SANTHA
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070077
|
|
SANTHA
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-001-007/4197
(Alayamon)
|
1613001001NRG24141120231449473
|
14/11/2023
|
GOPALAKRISHNAN P
|
1613001001WL061563
|
GOPALAKRISHNAN P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070082
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-001-007/4197
(Alayamon)
|
1613001001NRG24141120231449514
|
14/11/2023
|
GOPALAKRISHNAN P
|
1613001001WL061566
|
GOPALAKRISHNAN P
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070081
|
|
GOPALAKRISHNAN P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-001-007/5856
(Alayamon)
|
1613001001NRG24141120231448763
|
14/11/2023
|
RAGINI S
|
1613001001WL061516
|
RAGINI S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
8996070076
|
|
RAGINI S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31302
|
31302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|