|
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-13-001-001-004/483
(Alayamon)
|
1613001001NRG24201220231725937
|
21/12/2023
|
CHANDRIKA
|
1613001001WL074301
|
CHANDRIKA
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642114
|
|
Mrs. S CHANDRIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-001-005/1448
(Alayamon)
|
1613001001NRG24201220231725938
|
21/12/2023
|
Oseelabeevi
|
1613001001WL074301
|
Oseelabeevi
|
00078
|
CNRB0002856
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642098
|
|
MRS USEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-001-005/2117
(Alayamon)
|
1613001001NRG24201220231725945
|
21/12/2023
|
SAFEENA
|
1613001001WL074301
|
SAFEENA
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642093
|
|
SAFEENA
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-005/2129
(Alayamon)
|
1613001001NRG24201220231725946
|
21/12/2023
|
NAJEELA
|
1613001001WL074301
|
NAJEELA
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642113
|
|
NAJEELA M
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-001-005/2339
(Alayamon)
|
1613001001NRG24201220231725948
|
21/12/2023
|
RADHAMANI S
|
1613001001WL074301
|
RADHAMANI S
|
00078
|
CNRB0002856
|
308
|
308
|
Processed
|
12/03/2024
|
|
1662642109
|
|
RADHAMANI S
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-005/2431
(Alayamon)
|
1613001001NRG24201220231725949
|
21/12/2023
|
ANNAPOORNA M
|
1613001001WL074301
|
ANNAPOORNA M
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642104
|
|
ANNAPOORNA M
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-005/2436
(Alayamon)
|
1613001001NRG24201220231725950
|
21/12/2023
|
Manju.S.
|
1613001001WL074301
|
Manju.S.
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642103
|
|
MRS MANJU S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-001-005/2686
(Alayamon)
|
1613001001NRG24201220231725953
|
21/12/2023
|
Sabeena
|
1613001001WL074301
|
Sabeena
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642092
|
|
SABEENA SHAJAHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-005/3206
(Alayamon)
|
1613001001NRG24201220231725954
|
21/12/2023
|
Arifabeevi
|
1613001001WL074301
|
Arifabeevi
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642099
|
|
ARIFA BEEVI
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-005/3277
(Alayamon)
|
1613001001NRG24201220231725955
|
21/12/2023
|
Naseemabeevi
|
1613001001WL074301
|
Naseemabeevi
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642102
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-005/3283
(Alayamon)
|
1613001001NRG24201220231725956
|
21/12/2023
|
SUSAMMA
|
1613001001WL074301
|
SUSAMMA
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642110
|
|
SUSAMMA
|
CANARA BANK(508532)
|
|
12
|
Anchal
|
KL-13-001-001-005/3460
(Alayamon)
|
1613001001NRG24201220231725957
|
21/12/2023
|
VASUMATHY P
|
1613001001WL074301
|
VASUMATHY P
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642111
|
|
VASUMATHY P
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-005/3634
(Alayamon)
|
1613001001NRG24201220231726168
|
21/12/2023
|
CHANDANAVALLY
|
1613001001WL074308
|
CHANDANAVALLY
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662642105
|
|
CHANDANAVALLY
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-001-005/3775
(Alayamon)
|
1613001001NRG24201220231725958
|
21/12/2023
|
BINITHA O
|
1613001001WL074301
|
BINITHA O
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642112
|
|
Mrs. O Binitha
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-005/4313
(Alayamon)
|
1613001001NRG24201220231725961
|
21/12/2023
|
SULFATH BEEVI
|
1613001001WL074301
|
SULFATH BEEVI
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642100
|
|
SULBHATH BEEVI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-001-005/4418
(Alayamon)
|
1613001001NRG24201220231725963
|
21/12/2023
|
HAYARUNNEESA
|
1613001001WL074301
|
HAYARUNNEESA
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642095
|
|
HAYARUNNEESA
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-001-005/4533
(Alayamon)
|
1613001001NRG24201220231726169
|
21/12/2023
|
INDIRA
|
1613001001WL074308
|
INDIRA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662642107
|
|
INDIRA
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-001-005/4625
(Alayamon)
|
1613001001NRG24201220231726170
|
21/12/2023
|
RETHY K
|
1613001001WL074308
|
RETHY K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662642094
|
|
RETHY K
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-001-005/4652
(Alayamon)
|
1613001001NRG24201220231726171
|
21/12/2023
|
MEENAKSHI K
|
1613001001WL074308
|
MEENAKSHI K
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662642108
|
|
MEENAKSHI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-005/4696
(Alayamon)
|
1613001001NRG24201220231725965
|
21/12/2023
|
DANIEL
|
1613001001WL074301
|
DANIEL
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642115
|
|
DANIEL T
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-001-005/476
(Alayamon)
|
1613001001NRG24201220231725967
|
21/12/2023
|
Kunjumol.C
|
1613001001WL074301
|
Kunjumol.C
|
00078
|
CNRB0002856
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642096
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-001-005/477
(Alayamon)
|
1613001001NRG24201220231725968
|
21/12/2023
|
Rosamma
|
1613001001WL074301
|
Rosamma
|
00078
|
CNRB0002856
|
1
|
1
|
Processed
|
12/03/2024
|
|
1662642101
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-005/5027
(Alayamon)
|
1613001001NRG24201220231726173
|
21/12/2023
|
RADHA T
|
1613001001WL074308
|
RADHA T
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662642106
|
|
RADHA T
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-005/507
(Alayamon)
|
1613001001NRG24201220231725970
|
21/12/2023
|
Prabha
|
1613001001WL074301
|
Prabha
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642091
|
|
MRS PRABHA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-001-005/522
(Alayamon)
|
1613001001NRG24201220231725972
|
21/12/2023
|
Saradha
|
1613001001WL074301
|
Saradha
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642090
|
|
SARADA
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-001-005/523
(Alayamon)
|
1613001001NRG24201220231725973
|
21/12/2023
|
Naseema
|
1613001001WL074301
|
Naseema
|
00078
|
CNRB0002856
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642089
|
|
NASEEMA BEEVI
|
CANARA BANK(508532)
|
|
27
|
Anchal
|
KL-13-001-001-011/2532
(Alayamon)
|
1613001001NRG24201220231725978
|
21/12/2023
|
Thankamma
|
1613001001WL074301
|
Thankamma
|
00078
|
CNRB0002856
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642097
|
|
THANKAMMA L
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26190
|
26190
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-001-005/1953
(Alayamon)
|
1613001001NRG24201220231725942
|
21/12/2023
|
Aleyamma
|
1613001001WL074301
|
Aleyamma
|
00176
|
IDIB000A146
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642125
|
|
ALEYAMMA VARGHESE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-001-005/5191
(Alayamon)
|
1613001001NRG24201220231725971
|
21/12/2023
|
NAJEEDA BEEVI
|
1613001001WL074301
|
NAJEEDA BEEVI
|
00176
|
IDIB000A146
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642128
|
|
NAJEEDA BEEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1848
|
1848
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-001-005/2591
(Alayamon)
|
1613001001NRG24201220231725952
|
21/12/2023
|
Remani K
|
1613001001WL074301
|
Remani K
|
00176
|
IDIB000C173
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642126
|
|
MS REMANI K
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-001-005/5314
(Alayamon)
|
1613001001NRG24201220231725974
|
21/12/2023
|
Reena S
|
1613001001WL074301
|
Reena S
|
00176
|
IDIB000C173
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642127
|
|
Mrs. Reena S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1540
|
1540
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-001-005/1503
(Alayamon)
|
1613001001NRG24201220231725939
|
21/12/2023
|
Asumabeevi
|
1613001001WL074301
|
Asumabeevi
|
00468
|
UBIN0900907
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642078
|
|
ASUMA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-001-005/1656
(Alayamon)
|
1613001001NRG24201220231725940
|
21/12/2023
|
Shylaja
|
1613001001WL074301
|
Shylaja
|
00468
|
UBIN0900907
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642081
|
|
SHYLAJA
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-005/168
(Alayamon)
|
1613001001NRG24201220231726166
|
21/12/2023
|
Sarada.C
|
1613001001WL074308
|
Sarada.C
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
12/03/2024
|
|
1662642076
|
|
SARADA M W O LAKSHMANAN
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-001-005/1878
(Alayamon)
|
1613001001NRG24201220231725941
|
21/12/2023
|
Saraswathy Amma
|
1613001001WL074301
|
Saraswathy Amma
|
00468
|
UBIN0900907
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642077
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-005/1957
(Alayamon)
|
1613001001NRG24201220231725943
|
21/12/2023
|
SAINABA BEEVI
|
1613001001WL074301
|
SAINABA BEEVI
|
00468
|
UBIN0900907
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642116
|
|
SAINABA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-005/2114
(Alayamon)
|
1613001001NRG24201220231725944
|
21/12/2023
|
JUBAIRA BEEVI
|
1613001001WL074301
|
JUBAIRA BEEVI
|
00468
|
UBIN0900907
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642082
|
|
JUBAIRA BEEVI
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-001-005/2338
(Alayamon)
|
1613001001NRG24201220231725947
|
21/12/2023
|
SHAILA
|
1613001001WL074301
|
SHAILA
|
00468
|
UBIN0900907
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642075
|
|
SHYLA
|
UNION BANK OF INDIA(508500)
|
|
39
|
Anchal
|
KL-13-001-001-005/2514
(Alayamon)
|
1613001001NRG24201220231725951
|
21/12/2023
|
JAYASREE S
|
1613001001WL074301
|
JAYASREE S
|
00468
|
UBIN0900907
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642086
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-001-005/2991
(Alayamon)
|
1613001001NRG24201220231726167
|
21/12/2023
|
THANKA
|
1613001001WL074308
|
THANKA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662642079
|
|
THANKA
|
UNION BANK OF INDIA(508500)
|
|
41
|
Anchal
|
KL-13-001-001-005/4304
(Alayamon)
|
1613001001NRG24201220231725959
|
21/12/2023
|
SULOCHANA
|
1613001001WL074301
|
SULOCHANA
|
00468
|
UBIN0900907
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642118
|
|
SULOCHANA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-001-005/4305
(Alayamon)
|
1613001001NRG24201220231725960
|
21/12/2023
|
GEETHA
|
1613001001WL074301
|
GEETHA
|
00468
|
UBIN0900907
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642124
|
|
GEETHA
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-001-005/4348
(Alayamon)
|
1613001001NRG24201220231725962
|
21/12/2023
|
AJITHA
|
1613001001WL074301
|
AJITHA
|
00468
|
UBIN0900907
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642117
|
|
MRS AJITHA R
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-001-005/4427
(Alayamon)
|
1613001001NRG24201220231725964
|
21/12/2023
|
USAIBA
|
1613001001WL074301
|
USAIBA
|
00468
|
UBIN0900907
|
308
|
308
|
Processed
|
12/03/2024
|
|
1662642122
|
|
MRS USAIBA
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-001-005/4699
(Alayamon)
|
1613001001NRG24201220231725966
|
21/12/2023
|
SANTHY S
|
1613001001WL074301
|
SANTHY S
|
00468
|
UBIN0900907
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642121
|
|
SANTHY S
|
UNION BANK OF INDIA(508500)
|
|
46
|
Anchal
|
KL-13-001-001-005/4752
(Alayamon)
|
1613001001NRG24201220231726172
|
21/12/2023
|
MADHAVAN
|
1613001001WL074308
|
MADHAVAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662642119
|
|
MADHAVAN .
|
UNION BANK OF INDIA(508500)
|
|
47
|
Anchal
|
KL-13-001-001-005/478
(Alayamon)
|
1613001001NRG24201220231725969
|
21/12/2023
|
SUNEETHA A
|
1613001001WL074301
|
SUNEETHA A
|
00468
|
UBIN0900907
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642080
|
|
SUNEETHA A
|
UNION BANK OF INDIA(508500)
|
|
48
|
Anchal
|
KL-13-001-001-005/5367
(Alayamon)
|
1613001001NRG24201220231725975
|
21/12/2023
|
SANTHA
|
1613001001WL074301
|
SANTHA
|
00468
|
UBIN0900907
|
616
|
616
|
Processed
|
12/03/2024
|
|
1662642088
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-001-005/5897
(Alayamon)
|
1613001001NRG24201220231726174
|
21/12/2023
|
CHELLAPPAN V
|
1613001001WL074308
|
CHELLAPPAN V
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
12/03/2024
|
|
1662642087
|
|
CHELLAPPAN V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-001-005/593
(Alayamon)
|
1613001001NRG24201220231726175
|
21/12/2023
|
P SARASWATHY
|
1613001001WL074308
|
P SARASWATHY
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662642084
|
|
P SARASWATHY
|
UNION BANK OF INDIA(508500)
|
|
51
|
Anchal
|
KL-13-001-001-007/3020
(Alayamon)
|
1613001001NRG24201220231725976
|
21/12/2023
|
GIRIJA C
|
1613001001WL074301
|
GIRIJA C
|
00468
|
UBIN0900907
|
308
|
308
|
Processed
|
12/03/2024
|
|
1662642123
|
|
GIRIJA C
|
UNION BANK OF INDIA(508500)
|
|
52
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24201220231726176
|
21/12/2023
|
SANTHA SREEDHARAN
|
1613001001WL074308
|
SANTHA SREEDHARAN
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1662642120
|
|
SANTHA SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
53
|
Anchal
|
KL-13-001-001-009/2241
(Alayamon)
|
1613001001NRG24201220231726177
|
21/12/2023
|
Sreedharan
|
1613001001WL074308
|
Sreedharan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1662642083
|
|
SREEDHARAN
|
UNION BANK OF INDIA(508500)
|
|
54
|
Anchal
|
KL-13-001-001-009/3352
(Alayamon)
|
1613001001NRG24201220231726418
|
21/12/2023
|
Alykutty
|
1613001001WL074317
|
Alykutty
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1662642074
|
|
ALYKUTTY
|
UNION BANK OF INDIA(508500)
|
|
55
|
Anchal
|
KL-13-001-001-011/1557
(Alayamon)
|
1613001001NRG24201220231725977
|
21/12/2023
|
Seethamma. K
|
1613001001WL074301
|
Seethamma. K
|
00468
|
UBIN0900907
|
924
|
924
|
Processed
|
12/03/2024
|
|
1662642085
|
|
SEETHAMMA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23026
|
23026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52604
|
52604
|
|
|
|
|
|
|
|