|
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-13-001-001-006/1217
(Alayamon)
|
1613001001NRG24070620230316683
|
07/06/2023
|
Sajani
|
1613001001WL013287
|
Sajani
|
00176
|
IDIB000C173
|
333
|
333
|
Processed
|
13/06/2023
|
|
2493947096
|
|
Mrs. Sajani .
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-001-006/3147
(Alayamon)
|
1613001001NRG24070620230316691
|
07/06/2023
|
Ambika
|
1613001001WL013287
|
Ambika
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493947094
|
|
Mr. Ambika
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-006/4236
(Alayamon)
|
1613001001NRG24070620230316696
|
07/06/2023
|
MINI
|
1613001001WL013287
|
MINI
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493947092
|
|
MRS MINI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-001-006/4546
(Alayamon)
|
1613001001NRG24070620230316697
|
07/06/2023
|
Geetha C
|
1613001001WL013287
|
Geetha C
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947093
|
|
Mrs. Geetha C
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-001-006/4939
(Alayamon)
|
1613001001NRG24070620230316700
|
07/06/2023
|
Geetha
|
1613001001WL013287
|
Geetha
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947095
|
|
Mrs. Geetha
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-001-006/5029
(Alayamon)
|
1613001001NRG24070620230316701
|
07/06/2023
|
Anitha
|
1613001001WL013287
|
Anitha
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493947097
|
|
ANITHA
|
UNION BANK OF INDIA(508500)
|
|
7
|
Anchal
|
KL-13-001-001-006/5378
(Alayamon)
|
1613001001NRG24070620230316702
|
07/06/2023
|
Yasodhini
|
1613001001WL013287
|
Yasodhini
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947098
|
|
YASODHINI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-001-006/1103
(Alayamon)
|
1613001001NRG24070620230316681
|
07/06/2023
|
Lalitha.K.
|
1613001001WL013287
|
Lalitha.K.
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947103
|
|
LALITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-006/1212
(Alayamon)
|
1613001001NRG24070620230316682
|
07/06/2023
|
Suseela .L
|
1613001001WL013287
|
Suseela .L
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
13/06/2023
|
|
2493947085
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-001-006/1294
(Alayamon)
|
1613001001NRG24070620230316684
|
07/06/2023
|
Chinnamma
|
1613001001WL013287
|
Chinnamma
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493947106
|
|
CHINNAMMA
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-001-006/1565
(Alayamon)
|
1613001001NRG24070620230316685
|
07/06/2023
|
Rudrayani
|
1613001001WL013287
|
Rudrayani
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493947108
|
|
RUDRAYANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-001-006/1689
(Alayamon)
|
1613001001NRG24070620230316686
|
07/06/2023
|
Bindhu Lekha
|
1613001001WL013287
|
Bindhu Lekha
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947107
|
|
BINDHU LEKHA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-001-006/1906
(Alayamon)
|
1613001001NRG24070620230316687
|
07/06/2023
|
Suseela..
|
1613001001WL013287
|
Suseela..
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947099
|
|
SUSEELA S
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-001-006/219
(Alayamon)
|
1613001001NRG24070620230316688
|
07/06/2023
|
Mariamma
|
1613001001WL013287
|
Mariamma
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947105
|
|
Mrs. Mariyamma
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24070620230316689
|
07/06/2023
|
SUBHADRA
|
1613001001WL013287
|
SUBHADRA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2493947100
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-001-006/2923
(Alayamon)
|
1613001001NRG24070620230316690
|
07/06/2023
|
Lissy.S
|
1613001001WL013287
|
Lissy.S
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947104
|
|
LISSY S
|
UNION BANK OF INDIA(508500)
|
|
17
|
Anchal
|
KL-13-001-001-006/3592
(Alayamon)
|
1613001001NRG24070620230316692
|
07/06/2023
|
VIJAYAMMA
|
1613001001WL013287
|
VIJAYAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947089
|
|
VIJAYAMMA
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-001-006/3676
(Alayamon)
|
1613001001NRG24070620230316693
|
07/06/2023
|
VIJAYA
|
1613001001WL013287
|
VIJAYA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947081
|
|
VIJAYA KANNAN
|
UNION BANK OF INDIA(508500)
|
|
19
|
Anchal
|
KL-13-001-001-006/3932
(Alayamon)
|
1613001001NRG24070620230316694
|
07/06/2023
|
JASMINE
|
1613001001WL013287
|
JASMINE
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493947084
|
|
JASMINE
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-001-006/3937
(Alayamon)
|
1613001001NRG24070620230316695
|
07/06/2023
|
ANISHA MARY
|
1613001001WL013287
|
ANISHA MARY
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493947086
|
|
ANISHA MARY
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-001-006/4582
(Alayamon)
|
1613001001NRG24070620230316698
|
07/06/2023
|
GOPINATHANPILLAI
|
1613001001WL013287
|
GOPINATHANPILLAI
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947088
|
|
GOPINATHANPILLAI
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-001-006/4702
(Alayamon)
|
1613001001NRG24070620230316699
|
07/06/2023
|
JOBITHA
|
1613001001WL013287
|
JOBITHA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Rejected
|
13/06/2023
|
|
2493947091
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
Anchal
|
KL-13-001-001-006/5700
(Alayamon)
|
1613001001NRG24070620230316703
|
07/06/2023
|
SIMLA PRAKASH
|
1613001001WL013287
|
SIMLA PRAKASH
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947087
|
|
SIMLA PRAKASH
|
CANARA BANK(508532)
|
|
24
|
Anchal
|
KL-13-001-001-006/818
(Alayamon)
|
1613001001NRG24070620230316704
|
07/06/2023
|
Bindu D
|
1613001001WL013287
|
Bindu D
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947102
|
|
BINDHU D
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-001-006/834
(Alayamon)
|
1613001001NRG24070620230316705
|
07/06/2023
|
LISSY SUGATHAN
|
1613001001WL013287
|
LISSY SUGATHAN
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
13/06/2023
|
|
2493947083
|
|
LISSY SUGATHAN
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-001-006/841
(Alayamon)
|
1613001001NRG24070620230316706
|
07/06/2023
|
MAYAMOLE
|
1613001001WL013287
|
MAYAMOLE
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
13/06/2023
|
|
2493947082
|
|
MAYAMOLE
|
UNION BANK OF INDIA(508500)
|
|
27
|
Anchal
|
KL-13-001-001-006/857
(Alayamon)
|
1613001001NRG24070620230316707
|
07/06/2023
|
KANCHANA
|
1613001001WL013287
|
KANCHANA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947090
|
|
KANCHANA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-001-006/866
(Alayamon)
|
1613001001NRG24070620230316708
|
07/06/2023
|
Suseela
|
1613001001WL013287
|
Suseela
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
13/06/2023
|
|
2493947101
|
|
SUSEELA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|