|
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-13-001-001-009/1536
(Alayamon)
|
1613001001NRG24160620230377226
|
16/06/2023
|
Prasad Raj
|
1613001001WL015813
|
Prasad Raj
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959220
|
|
Mr. Prasad Raj
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24160620230377238
|
16/06/2023
|
Soman
|
1613001001WL015813
|
Soman
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805959221
|
|
Mr. Soman
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-009/4536
(Alayamon)
|
1613001001NRG24160620230377237
|
16/06/2023
|
VALSALA
|
1613001001WL015813
|
VALSALA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805959219
|
|
Mrs. VALSALA .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-001-009/4962
(Alayamon)
|
1613001001NRG24160620230377240
|
16/06/2023
|
MANJU
|
1613001001WL015813
|
MANJU
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959222
|
|
Mrs. Manju .
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-001-009/5738
(Alayamon)
|
1613001001NRG24160620230377242
|
16/06/2023
|
BINCY B
|
1613001001WL015813
|
BINCY B
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959218
|
|
Mrs. BINCY B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-001-009/1005
(Alayamon)
|
1613001001NRG24160620230377216
|
16/06/2023
|
Pennamma
|
1613001001WL015813
|
Pennamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805959192
|
|
PENNAMMA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24160620230377217
|
16/06/2023
|
Raju. C
|
1613001001WL015813
|
Raju. C
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805959199
|
|
RAJU C
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-001-009/1010
(Alayamon)
|
1613001001NRG24160620230377218
|
16/06/2023
|
Sobhana. K
|
1613001001WL015813
|
Sobhana. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805959200
|
|
SOBHANA K
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-009/1056
(Alayamon)
|
1613001001NRG24160620230377219
|
16/06/2023
|
PONNAMMA GEORGE
|
1613001001WL015813
|
PONNAMMA GEORGE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959213
|
|
PONNAMMA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-001-009/1075
(Alayamon)
|
1613001001NRG24160620230377220
|
16/06/2023
|
V. Sugathan
|
1613001001WL015813
|
V. Sugathan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805959196
|
|
V.SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24160620230377222
|
16/06/2023
|
Ravi
|
1613001001WL015813
|
Ravi
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805959195
|
|
A RAVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-001-009/1152
(Alayamon)
|
1613001001NRG24160620230377221
|
16/06/2023
|
Sraswathy Ravi
|
1613001001WL015813
|
Sraswathy Ravi
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805959206
|
|
SARASWATHY RAVI
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-001-009/1229
(Alayamon)
|
1613001001NRG24160620230377223
|
16/06/2023
|
L.Thankachan
|
1613001001WL015813
|
L.Thankachan
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805959210
|
|
L THANKACHAN
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-001-009/1414
(Alayamon)
|
1613001001NRG24160620230377224
|
16/06/2023
|
SOFIA THOMAS
|
1613001001WL015813
|
SOFIA THOMAS
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805959216
|
|
SOFIA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-001-009/1524
(Alayamon)
|
1613001001NRG24160620230377225
|
16/06/2023
|
KAUSALYA R
|
1613001001WL015813
|
KAUSALYA R
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959217
|
|
KAUSALYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-001-009/1724
(Alayamon)
|
1613001001NRG24160620230377227
|
16/06/2023
|
Susamma Biju
|
1613001001WL015813
|
Susamma Biju
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805959194
|
|
SUSAMMA G
|
UNION BANK OF INDIA(508500)
|
|
17
|
Anchal
|
KL-13-001-001-009/2455
(Alayamon)
|
1613001001NRG24160620230377228
|
16/06/2023
|
Ajitha. P. K
|
1613001001WL015813
|
Ajitha. P. K
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805959208
|
|
AJITHA.P.K.
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24160620230377229
|
16/06/2023
|
P.C.Thomas
|
1613001001WL015813
|
P.C.Thomas
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805959209
|
|
THOMAS P C
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-001-009/2520
(Alayamon)
|
1613001001NRG24160620230377230
|
16/06/2023
|
SARAMMA THOMAS
|
1613001001WL015813
|
SARAMMA THOMAS
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805959205
|
|
O.SARAMMA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-009/3387
(Alayamon)
|
1613001001NRG24160620230377231
|
16/06/2023
|
Rosamma Raju
|
1613001001WL015813
|
Rosamma Raju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959211
|
|
ROSAMMA RAJU
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-001-009/3572
(Alayamon)
|
1613001001NRG24160620230377232
|
16/06/2023
|
C. Johny
|
1613001001WL015813
|
C. Johny
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959197
|
|
C.JOHNY
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-001-009/443
(Alayamon)
|
1613001001NRG24160620230377233
|
16/06/2023
|
Suja Thomas
|
1613001001WL015813
|
Suja Thomas
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959193
|
|
SUJA THOMAS
|
UNION BANK OF INDIA(508500)
|
|
23
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24160620230377235
|
16/06/2023
|
George Mathew
|
1613001001WL015813
|
George Mathew
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959191
|
|
JOHNKUTTY ALIAS GEORGE MATHEW
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-001-009/444
(Alayamon)
|
1613001001NRG24160620230377234
|
16/06/2023
|
Ponnamma John
|
1613001001WL015813
|
Ponnamma John
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
27/06/2023
|
|
2805959202
|
|
PONNAMMA JOHN
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-001-009/449
(Alayamon)
|
1613001001NRG24160620230377236
|
16/06/2023
|
Rini Biju
|
1613001001WL015813
|
Rini Biju
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959203
|
|
RINIBIJU
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-001-009/4727
(Alayamon)
|
1613001001NRG24160620230377239
|
16/06/2023
|
GOPI
|
1613001001WL015813
|
GOPI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959201
|
|
MR GOPI
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-001-009/5672
(Alayamon)
|
1613001001NRG24160620230377241
|
16/06/2023
|
L GEORGE
|
1613001001WL015813
|
L GEORGE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959215
|
|
L.GEORGE
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-001-009/974
(Alayamon)
|
1613001001NRG24160620230377243
|
16/06/2023
|
MATHAI
|
1613001001WL015813
|
MATHAI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959212
|
|
MATHAI
|
UNION BANK OF INDIA(508500)
|
|
29
|
Anchal
|
KL-13-001-001-009/975
(Alayamon)
|
1613001001NRG24160620230377244
|
16/06/2023
|
Sindhu Ani
|
1613001001WL015813
|
Sindhu Ani
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805959204
|
|
SINDHU ANI
|
UNION BANK OF INDIA(508500)
|
|
30
|
Anchal
|
KL-13-001-001-009/976
(Alayamon)
|
1613001001NRG24160620230377245
|
16/06/2023
|
Sherli Babu
|
1613001001WL015813
|
Sherli Babu
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
27/06/2023
|
|
2805959207
|
|
SHERLY BABU
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-001-009/979
(Alayamon)
|
1613001001NRG24160620230377246
|
16/06/2023
|
JACOB SKARIAH
|
1613001001WL015813
|
JACOB SKARIAH
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
27/06/2023
|
|
2805959214
|
|
JACOB SKARIAH
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-009/995
(Alayamon)
|
1613001001NRG24160620230377247
|
16/06/2023
|
SHERLY
|
1613001001WL015813
|
SHERLY
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2805959198
|
|
SHERLY
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|