|
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-13-001-001-005/3300
(Alayamon)
|
1613001001NRG24310320242327494
|
31/03/2024
|
DHANYA BAIJULAL
|
1613001001WL109325
|
DHANYA BAIJULAL
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779979
|
|
DHANYA P
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-005/3364
(Alayamon)
|
1613001001NRG24310320242327558
|
31/03/2024
|
GEETHA D
|
1613001001WL109331
|
GEETHA D
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104779982
|
|
GEETHA D
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-005/5409
(Alayamon)
|
1613001001NRG24310320242327497
|
31/03/2024
|
ANILKUMAR C
|
1613001001WL109325
|
ANILKUMAR C
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779980
|
|
ANILKUMAR C
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-005/5482
(Alayamon)
|
1613001001NRG24310320242327498
|
31/03/2024
|
SHYLAJA S
|
1613001001WL109325
|
SHYLAJA S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779981
|
|
SHYLAJA S
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-001-012/4397
(Alayamon)
|
1613001001NRG24310320242327503
|
31/03/2024
|
BAHEERATH BEEVI
|
1613001001WL109325
|
BAHEERATH BEEVI
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104780000
|
|
BAHEERATH BEEVI M
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-012/4628
(Alayamon)
|
1613001001NRG24310320242327504
|
31/03/2024
|
ANCY KHAN A
|
1613001001WL109325
|
ANCY KHAN A
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104780001
|
|
ANCY KHAN A
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-012/4629
(Alayamon)
|
1613001001NRG24310320242327505
|
31/03/2024
|
SHAMNAMOL S
|
1613001001WL109325
|
SHAMNAMOL S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779999
|
|
Mrs. Shamna Mol S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-001-012/3414
(Alayamon)
|
1613001001NRG24310320242327502
|
31/03/2024
|
SHEMEETHA
|
1613001001WL109325
|
SHEMEETHA
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779995
|
|
Mrs. SHEMEETHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-001-005/5489
(Alayamon)
|
1613001001NRG24310320242327500
|
31/03/2024
|
Suresh M
|
1613001001WL109325
|
Suresh M
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779993
|
|
Mr. Suresh M
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-001-005/5654
(Alayamon)
|
1613001001NRG24310320242327561
|
31/03/2024
|
BABU
|
1613001001WL109331
|
BABU
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104779990
|
|
BABU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-001-005/5918
(Alayamon)
|
1613001001NRG24310320242327501
|
31/03/2024
|
PRINCY PHILIP
|
1613001001WL109325
|
PRINCY PHILIP
|
00176
|
IDIB000C173
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779989
|
|
Mrs. PRINCY PHILIP
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-001-007/5079
(Alayamon)
|
1613001001NRG24300320242325544
|
31/03/2024
|
Sunil Kumar S
|
1613001001WL109165
|
Sunil Kumar S
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104779992
|
|
Mr. Sunil Kumar S
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-001-007/5414
(Alayamon)
|
1613001001NRG24300320242325545
|
31/03/2024
|
Sunimole
|
1613001001WL109165
|
Sunimole
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104779991
|
|
SUNIMOLE K
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-001-007/5494
(Alayamon)
|
1613001001NRG24300320242325546
|
31/03/2024
|
Prasanna
|
1613001001WL109165
|
Prasanna
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104779994
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-001-007/5752
(Alayamon)
|
1613001001NRG24300320242325547
|
31/03/2024
|
Prabha
|
1613001001WL109165
|
Prabha
|
00176
|
IDIB000C173
|
333
|
333
|
Rejected
|
19/04/2024
|
|
3104780010
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-001-005/1043
(Alayamon)
|
1613001001NRG24310320242327551
|
31/03/2024
|
LILLY
|
1613001001WL109331
|
LILLY
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104779978
|
|
MRS LILLY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-001-005/1097
(Alayamon)
|
1613001001NRG24310320242327552
|
31/03/2024
|
Arifabeevi
|
1613001001WL109331
|
Arifabeevi
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104780003
|
|
ARIFA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-001-005/177
(Alayamon)
|
1613001001NRG24310320242327553
|
31/03/2024
|
Jalaja Kumari
|
1613001001WL109331
|
Jalaja Kumari
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104779998
|
|
JALAJAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-001-005/1887
(Alayamon)
|
1613001001NRG24310320242327554
|
31/03/2024
|
Saraswathy.O
|
1613001001WL109331
|
Saraswathy.O
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104780008
|
|
SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-005/208
(Alayamon)
|
1613001001NRG24310320242327555
|
31/03/2024
|
THULASEEDHARAN S
|
1613001001WL109331
|
THULASEEDHARAN S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104779988
|
|
MR THULASEEDHARAN S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-001-005/2142
(Alayamon)
|
1613001001NRG24310320242327556
|
31/03/2024
|
KRISHNAMMA D
|
1613001001WL109331
|
KRISHNAMMA D
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104780002
|
|
MRS KRISHNAMMA D
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-001-005/217
(Alayamon)
|
1613001001NRG24310320242327557
|
31/03/2024
|
KUNJUMOLE JOSE
|
1613001001WL109331
|
KUNJUMOLE JOSE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104779985
|
|
KUNJUMOLE JOSE
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-001-005/3598
(Alayamon)
|
1613001001NRG24310320242327559
|
31/03/2024
|
Sathyabhama
|
1613001001WL109331
|
Sathyabhama
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104780007
|
|
SATHYABHAMA
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-005/4232
(Alayamon)
|
1613001001NRG24310320242327560
|
31/03/2024
|
OMANA
|
1613001001WL109331
|
OMANA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104779984
|
|
OMANA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-001-005/4306
(Alayamon)
|
1613001001NRG24310320242327495
|
31/03/2024
|
SANDHYA T S
|
1613001001WL109325
|
SANDHYA T S
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779997
|
|
SANDHYA T S
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-001-005/4827
(Alayamon)
|
1613001001NRG24310320242327496
|
31/03/2024
|
BEENA T
|
1613001001WL109325
|
BEENA T
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779986
|
|
BEENA T
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-001-005/5489
(Alayamon)
|
1613001001NRG24310320242327499
|
31/03/2024
|
ASWATHY
|
1613001001WL109325
|
ASWATHY
|
00468
|
UBIN0900907
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104779987
|
|
ASWATHY B
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-001-007/1692
(Alayamon)
|
1613001001NRG24300320242325538
|
31/03/2024
|
Sheeja.S
|
1613001001WL109165
|
Sheeja.S
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104780005
|
|
SHEEJA S
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-001-007/3065
(Alayamon)
|
1613001001NRG24300320242325539
|
31/03/2024
|
Sheeja Rajendran
|
1613001001WL109165
|
Sheeja Rajendran
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104780004
|
|
SHEEJA RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
30
|
Anchal
|
KL-13-001-001-007/3105
(Alayamon)
|
1613001001NRG24300320242325540
|
31/03/2024
|
SUNITHA.A
|
1613001001WL109165
|
SUNITHA.A
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104779977
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-001-007/3552
(Alayamon)
|
1613001001NRG24300320242325541
|
31/03/2024
|
JAYA JOSEPH
|
1613001001WL109165
|
JAYA JOSEPH
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104780009
|
|
JAYA JOSEPH (ALIAS MARIAMMA JOHN)
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-007/4063
(Alayamon)
|
1613001001NRG24300320242325542
|
31/03/2024
|
SUDHA K
|
1613001001WL109165
|
SUDHA K
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104779996
|
|
SUDHA K
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-001-007/4587
(Alayamon)
|
1613001001NRG24300320242325543
|
31/03/2024
|
SUSAMMA KUNJUMON
|
1613001001WL109165
|
SUSAMMA KUNJUMON
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104779983
|
|
KUNJU MON C
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-007/764
(Alayamon)
|
1613001001NRG24300320242325548
|
31/03/2024
|
SUSAMMA JOSE
|
1613001001WL109165
|
SUSAMMA JOSE
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104780006
|
|
SOOSAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|