|
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-13-001-001-011/279
(Alayamon)
|
1613001001NRG23030220231748433
|
06/02/2023
|
Vasanthy. D
|
1613001001WL074313
|
Vasanthy. D
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795285
|
|
VASANTHI D W O THANKAPPAN
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-001-011/4280
(Alayamon)
|
1613001001NRG23310120231733917
|
06/02/2023
|
SAJEENA
|
1613001001WL073658
|
SAJEENA
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795292
|
|
SAJEENA
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-001-012/1363
(Alayamon)
|
1613001001NRG23310120231733919
|
06/02/2023
|
Seenath
|
1613001001WL073658
|
Seenath
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795288
|
|
SEENATH
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-001-012/1371
(Alayamon)
|
1613001001NRG23310120231733920
|
06/02/2023
|
Leelamma Joy
|
1613001001WL073658
|
Leelamma Joy
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795286
|
|
LEELAMMA JOY
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-001-012/1374
(Alayamon)
|
1613001001NRG23310120231733922
|
06/02/2023
|
Balkeesa Beevi
|
1613001001WL073658
|
Balkeesa Beevi
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795287
|
|
BALKEESA BEEVI
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-001-012/1542
(Alayamon)
|
1613001001NRG23310120231733924
|
06/02/2023
|
shajahan
|
1613001001WL073658
|
shajahan
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795275
|
|
SHAJAHAN M
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-001-012/1561
(Alayamon)
|
1613001001NRG23310120231733925
|
06/02/2023
|
ABIDA BEEVI
|
1613001001WL073658
|
ABIDA BEEVI
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795290
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-001-012/1813
(Alayamon)
|
1613001001NRG23310120231733928
|
06/02/2023
|
SAFEELA BEEVI A
|
1613001001WL073658
|
SAFEELA BEEVI A
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871795281
|
|
SAFEELA BEEVI A
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-001-012/2019
(Alayamon)
|
1613001001NRG23310120231733930
|
06/02/2023
|
Bindhu Sajeev
|
1613001001WL073658
|
Bindhu Sajeev
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
17/02/2023
|
|
8871795289
|
|
BINDHU SAJEEV
|
CANARA BANK(508532)
|
|
10
|
Anchal
|
KL-13-001-001-012/2256
(Alayamon)
|
1613001001NRG23310120231733932
|
06/02/2023
|
NABEESATH. S
|
1613001001WL073658
|
NABEESATH. S
|
00078
|
CNRB0002856
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795291
|
|
NABEESATH S
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-001-012/2856
(Alayamon)
|
1613001001NRG23310120231733938
|
06/02/2023
|
Ruhalathubeevi
|
1613001001WL073658
|
Ruhalathubeevi
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795276
|
|
RUHALATH BEEVI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-001-012/3741
(Alayamon)
|
1613001001NRG23310120231733944
|
06/02/2023
|
SAJEENA S
|
1613001001WL073658
|
SAJEENA S
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795278
|
|
SAJEENA S
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-001-012/3808
(Alayamon)
|
1613001001NRG23310120231733945
|
06/02/2023
|
JASMIN R
|
1613001001WL073658
|
JASMIN R
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795284
|
|
JASMIN R
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-001-002/70
(Alayamon)
|
1613001001NRG23040220231748662
|
06/02/2023
|
JOPPACHAN MATHAI
|
1613001001WL074334
|
JOPPACHAN MATHAI
|
00176
|
IDIB000A146
|
2177
|
2177
|
Processed
|
17/02/2023
|
|
8871795294
|
|
Mr. JOppachan Mathai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-001-011/4679
(Alayamon)
|
1613001001NRG23030220231748434
|
06/02/2023
|
SANTHI. K
|
1613001001WL074313
|
SANTHI. K
|
00176
|
IDIB000C173
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795293
|
|
Mr. Santhi K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-001-002/375
(Alayamon)
|
1613001001NRG23040220231748660
|
06/02/2023
|
Sherly George
|
1613001001WL074334
|
Sherly George
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
17/02/2023
|
|
8871795269
|
|
SHERLY GEORGE
|
UNION BANK OF INDIA(508500)
|
|
17
|
Anchal
|
KL-13-001-001-002/70
(Alayamon)
|
1613001001NRG23040220231748661
|
06/02/2023
|
SUSAMMA JOPPEN
|
1613001001WL074334
|
SUSAMMA JOPPEN
|
00468
|
UBIN0900907
|
2177
|
2177
|
Processed
|
17/02/2023
|
|
8871795277
|
|
MRS SUSAMMA JOPPEN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-001-005/3329
(Alayamon)
|
1613001001NRG23040220231748795
|
06/02/2023
|
SOUMYA. R. V
|
1613001001WL074365
|
SOUMYA. R. V
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795261
|
|
SOUMYA R V
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-001-011/2364
(Alayamon)
|
1613001001NRG23310120231733916
|
06/02/2023
|
Sulekha Beevi
|
1613001001WL073658
|
Sulekha Beevi
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795262
|
|
SULEKHA BEEVI
|
CANARA BANK(508532)
|
|
20
|
Anchal
|
KL-13-001-001-012/1361
(Alayamon)
|
1613001001NRG23310120231733918
|
06/02/2023
|
Jameela Beevi
|
1613001001WL073658
|
Jameela Beevi
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795263
|
|
JAMEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
21
|
Anchal
|
KL-13-001-001-012/1372
(Alayamon)
|
1613001001NRG23310120231733921
|
06/02/2023
|
Fousiya. S
|
1613001001WL073658
|
Fousiya. S
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871795264
|
|
FOUSIYA.S.
|
UNION BANK OF INDIA(508500)
|
|
22
|
Anchal
|
KL-13-001-001-012/1437
(Alayamon)
|
1613001001NRG23310120231733923
|
06/02/2023
|
THAJUNNISSA
|
1613001001WL073658
|
THAJUNNISSA
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795282
|
|
THAJUNISA F
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-001-012/1740
(Alayamon)
|
1613001001NRG23310120231733926
|
06/02/2023
|
Nisa. L
|
1613001001WL073658
|
Nisa. L
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795270
|
|
NISA L
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-001-012/1782
(Alayamon)
|
1613001001NRG23310120231733927
|
06/02/2023
|
Sulekhabeevi
|
1613001001WL073658
|
Sulekhabeevi
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795271
|
|
SULAIKHA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-001-012/1829
(Alayamon)
|
1613001001NRG23310120231733929
|
06/02/2023
|
FATHEELA BEEVI
|
1613001001WL073658
|
FATHEELA BEEVI
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795280
|
|
FATHEELA BEEVI
|
UNION BANK OF INDIA(508500)
|
|
26
|
Anchal
|
KL-13-001-001-012/2169
(Alayamon)
|
1613001001NRG23310120231733931
|
06/02/2023
|
Sosamma Thomas
|
1613001001WL073658
|
Sosamma Thomas
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795257
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-001-012/231
(Alayamon)
|
1613001001NRG23310120231733933
|
06/02/2023
|
Saraswathi Amma
|
1613001001WL073658
|
Saraswathi Amma
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871795260
|
|
SARASWATHY AMMA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-001-012/2551
(Alayamon)
|
1613001001NRG23310120231733935
|
06/02/2023
|
Vijayamma. M
|
1613001001WL073658
|
Vijayamma. M
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795272
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-001-012/2847
(Alayamon)
|
1613001001NRG23310120231733936
|
06/02/2023
|
SALMA BEEVI
|
1613001001WL073658
|
SALMA BEEVI
|
00468
|
UBIN0900907
|
622
|
622
|
Processed
|
17/02/2023
|
|
8871795268
|
|
MRS SALMA BEEVIS
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-001-012/2852
(Alayamon)
|
1613001001NRG23310120231733937
|
06/02/2023
|
Lailabeevi
|
1613001001WL073658
|
Lailabeevi
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795265
|
|
LAILABEEVI
|
UNION BANK OF INDIA(508500)
|
|
31
|
Anchal
|
KL-13-001-001-012/2859
(Alayamon)
|
1613001001NRG23310120231733939
|
06/02/2023
|
Sreelatha. J
|
1613001001WL073658
|
Sreelatha. J
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795273
|
|
VIJAYAKUMAR .S.
|
UNION BANK OF INDIA(508500)
|
|
32
|
Anchal
|
KL-13-001-001-012/2862
(Alayamon)
|
1613001001NRG23310120231733940
|
06/02/2023
|
Biji. D
|
1613001001WL073658
|
Biji. D
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795259
|
|
BIJI D
|
UNION BANK OF INDIA(508500)
|
|
33
|
Anchal
|
KL-13-001-001-012/3396
(Alayamon)
|
1613001001NRG23310120231733942
|
06/02/2023
|
Sarojini
|
1613001001WL073658
|
Sarojini
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795274
|
|
SAROJINI
|
UNION BANK OF INDIA(508500)
|
|
34
|
Anchal
|
KL-13-001-001-012/3411
(Alayamon)
|
1613001001NRG23310120231733943
|
06/02/2023
|
SAJEEMA R
|
1613001001WL073658
|
SAJEEMA R
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795283
|
|
SAJEEMA R
|
UNION BANK OF INDIA(508500)
|
|
35
|
Anchal
|
KL-13-001-001-012/4077
(Alayamon)
|
1613001001NRG23310120231733946
|
06/02/2023
|
AJITHA KUMARY C
|
1613001001WL073658
|
AJITHA KUMARY C
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795266
|
|
AJITHA KUMARY C
|
UNION BANK OF INDIA(508500)
|
|
36
|
Anchal
|
KL-13-001-001-012/4244
(Alayamon)
|
1613001001NRG23310120231733948
|
06/02/2023
|
SASIDHARAN PILLAI
|
1613001001WL073658
|
SASIDHARAN PILLAI
|
00468
|
UBIN0900907
|
1244
|
1244
|
Processed
|
17/02/2023
|
|
8871795258
|
|
SASIDHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-001-012/90
(Alayamon)
|
1613001001NRG23310120231733951
|
06/02/2023
|
K S LEELAMANI AMMA
|
1613001001WL073658
|
K S LEELAMANI AMMA
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795279
|
|
K S LEELAMANI AMMA
|
UNION BANK OF INDIA(508500)
|
|
38
|
Anchal
|
KL-13-001-001-012/92
(Alayamon)
|
1613001001NRG23310120231733952
|
06/02/2023
|
RADHIKA
|
1613001001WL073658
|
RADHIKA
|
00468
|
UBIN0900907
|
1555
|
1555
|
Processed
|
17/02/2023
|
|
8871795267
|
|
Mr. RADHIKA ANILKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33277
|
33277
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54425
|
54425
|
|
|
|
|
|
|
|