|
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-13-001-002-009/3676
(Anchal)
|
1613001002NRG24220620230411958
|
22/06/2023
|
Sheela
|
1613001002WL017242
|
Sheela
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596941
|
|
SHEELA S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-009/4621
(Anchal)
|
1613001002NRG24220620230411967
|
22/06/2023
|
USHAKUMARI
|
1613001002WL017242
|
USHAKUMARI
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596942
|
|
USHA KUMARI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-009/5629
(Anchal)
|
1613001002NRG24220620230411970
|
22/06/2023
|
Salini S
|
1613001002WL017242
|
Salini S
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863596956
|
|
SALINI S
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-009/2311
(Anchal)
|
1613001002NRG24220620230411926
|
22/06/2023
|
Mini
|
1613001002WL017242
|
Mini
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596955
|
|
MINI S
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-002-009/2359
(Anchal)
|
1613001002NRG24220620230411927
|
22/06/2023
|
Radha.L
|
1613001002WL017242
|
Radha.L
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596947
|
|
Mrs. RADHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-009/303
(Anchal)
|
1613001002NRG24220620230411931
|
22/06/2023
|
Girija
|
1613001002WL017242
|
Girija
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
30/06/2023
|
|
2863596943
|
|
MRS GIRIJAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-002-009/3769
(Anchal)
|
1613001002NRG24220620230411962
|
22/06/2023
|
GEETHA
|
1613001002WL017242
|
GEETHA
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863596949
|
|
Mrs. GEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-009/4092
(Anchal)
|
1613001002NRG24220620230411964
|
22/06/2023
|
Divya Krishnan
|
1613001002WL017242
|
Divya Krishnan
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596945
|
|
DIVYA KRISHNAN S
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-002-009/4475
(Anchal)
|
1613001002NRG24220620230411965
|
22/06/2023
|
RENJINI R
|
1613001002WL017242
|
RENJINI R
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596952
|
|
Mrs. RENJINI R
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-002-009/4580
(Anchal)
|
1613001002NRG24220620230411966
|
22/06/2023
|
SARADA
|
1613001002WL017242
|
SARADA
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596946
|
|
SARADA
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-009/5573
(Anchal)
|
1613001002NRG24220620230411969
|
22/06/2023
|
Divya.T.R
|
1613001002WL017242
|
Divya.T.R
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596950
|
|
Mrs. DIVYA T R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-002-009/5662
(Anchal)
|
1613001002NRG24220620230411971
|
22/06/2023
|
Sobhana Mani
|
1613001002WL017242
|
Sobhana Mani
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596948
|
|
SOBHANAMANI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-009/309
(Anchal)
|
1613001002NRG24220620230411935
|
22/06/2023
|
THANKAMONY
|
1613001002WL017242
|
THANKAMONY
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596944
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-009/5572
(Anchal)
|
1613001002NRG24220620230411968
|
22/06/2023
|
Santha
|
1613001002WL017242
|
Santha
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863596951
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-009/3716
(Anchal)
|
1613001002NRG24220620230411959
|
22/06/2023
|
Indira .G
|
1613001002WL017242
|
Indira .G
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596954
|
|
MRS INDIRA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-002-009/157
(Anchal)
|
1613001002NRG24220620230411922
|
22/06/2023
|
Kanakamma.B
|
1613001002WL017242
|
Kanakamma.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596931
|
|
KANAKAMMA B
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-002-009/1672
(Anchal)
|
1613001002NRG24220620230411923
|
22/06/2023
|
Indirabhai.B
|
1613001002WL017242
|
Indirabhai.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596928
|
|
INDIRABHAI. B
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-009/2098
(Anchal)
|
1613001002NRG24220620230411924
|
22/06/2023
|
Sreelatha .S.G
|
1613001002WL017242
|
Sreelatha .S.G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596925
|
|
Mrs. SREELATHA S G
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-002-009/2099
(Anchal)
|
1613001002NRG24220620230411925
|
22/06/2023
|
Sudharma
|
1613001002WL017242
|
Sudharma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596919
|
|
SUDHARMA S
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-009/293
(Anchal)
|
1613001002NRG24220620230411928
|
22/06/2023
|
Vasanthiyama.K.J
|
1613001002WL017242
|
Vasanthiyama.K.J
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
30/06/2023
|
|
2863596911
|
|
Mrs. VASANTHI AMMA K J
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-002-009/294
(Anchal)
|
1613001002NRG24220620230411929
|
22/06/2023
|
Vijayamma
|
1613001002WL017242
|
Vijayamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596906
|
|
Mrs. VIJAYAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-002-009/295
(Anchal)
|
1613001002NRG24220620230411930
|
22/06/2023
|
Jayakumary
|
1613001002WL017242
|
Jayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596959
|
|
JAYAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-002-009/307
(Anchal)
|
1613001002NRG24220620230411932
|
22/06/2023
|
Vasantha.t.R
|
1613001002WL017242
|
Vasantha.t.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596907
|
|
VASANTHA T R
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-009/3072
(Anchal)
|
1613001002NRG24220620230411933
|
22/06/2023
|
Sindhu.S
|
1613001002WL017242
|
Sindhu.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596932
|
|
SINDHU S
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-009/308
(Anchal)
|
1613001002NRG24220620230411934
|
22/06/2023
|
Sreelatha.V
|
1613001002WL017242
|
Sreelatha.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596921
|
|
SREELATHA V
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-009/314
(Anchal)
|
1613001002NRG24220620230411936
|
22/06/2023
|
Syamalakumari Amma E
|
1613001002WL017242
|
Syamalakumari Amma E
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596910
|
|
SYAMALA KUMARI AMMA.E
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-009/3209
(Anchal)
|
1613001002NRG24220620230411937
|
22/06/2023
|
Retnama.S
|
1613001002WL017242
|
Retnama.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596913
|
|
RETNAMMA S
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-009/322
(Anchal)
|
1613001002NRG24220620230411938
|
22/06/2023
|
PachiAmma
|
1613001002WL017242
|
PachiAmma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596914
|
|
Mrs. PECHIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-002-009/3221
(Anchal)
|
1613001002NRG24220620230411939
|
22/06/2023
|
ambika.c
|
1613001002WL017242
|
ambika.c
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596933
|
|
AMBIKA C
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-009/323
(Anchal)
|
1613001002NRG24220620230411940
|
22/06/2023
|
Devakiyamma N
|
1613001002WL017242
|
Devakiyamma N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596912
|
|
DEVAKIAMMA N
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-009/325
(Anchal)
|
1613001002NRG24220620230411941
|
22/06/2023
|
Ambily.G.N
|
1613001002WL017242
|
Ambily.G.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596924
|
|
AMBILI G N
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-002-009/3265
(Anchal)
|
1613001002NRG24220620230411942
|
22/06/2023
|
Pushpaletha
|
1613001002WL017242
|
Pushpaletha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863596934
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-009/327
(Anchal)
|
1613001002NRG24220620230411943
|
22/06/2023
|
Sarojini Amma C
|
1613001002WL017242
|
Sarojini Amma C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596917
|
|
SAROJINI AMMA
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-002-009/328
(Anchal)
|
1613001002NRG24220620230411944
|
22/06/2023
|
Vasantha
|
1613001002WL017242
|
Vasantha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
30/06/2023
|
|
2863596908
|
|
VASANTHA
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-002-009/330
(Anchal)
|
1613001002NRG24220620230411945
|
22/06/2023
|
Suseela
|
1613001002WL017242
|
Suseela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596927
|
|
SUSEELA T
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-002-009/331
(Anchal)
|
1613001002NRG24220620230411946
|
22/06/2023
|
Geethakumary L
|
1613001002WL017242
|
Geethakumary L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596920
|
|
Mrs. GEETHA KUMARY L
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-002-009/333
(Anchal)
|
1613001002NRG24220620230411947
|
22/06/2023
|
Kanakamma L
|
1613001002WL017242
|
Kanakamma L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596909
|
|
KANAKAMMA.L
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-009/334
(Anchal)
|
1613001002NRG24220620230411948
|
22/06/2023
|
Radha.K
|
1613001002WL017242
|
Radha.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596918
|
|
RADHA.K
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-009/3347
(Anchal)
|
1613001002NRG24220620230411949
|
22/06/2023
|
Radha
|
1613001002WL017242
|
Radha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596939
|
|
RADHA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-009/335
(Anchal)
|
1613001002NRG24220620230411950
|
22/06/2023
|
Ramani G
|
1613001002WL017242
|
Ramani G
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596916
|
|
REMANI G
|
CANARA BANK(508532)
|
|
41
|
Anchal
|
KL-13-001-002-009/3358
(Anchal)
|
1613001002NRG24220620230411951
|
22/06/2023
|
Ranirajan
|
1613001002WL017242
|
Ranirajan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596935
|
|
Mrs. RANI .
|
INDIAN BANK(607105)
|
|
42
|
Anchal
|
KL-13-001-002-009/336
(Anchal)
|
1613001002NRG24220620230411952
|
22/06/2023
|
Sobhana
|
1613001002WL017242
|
Sobhana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596923
|
|
SOBHANA V
|
CANARA BANK(508532)
|
|
43
|
Anchal
|
KL-13-001-002-009/339
(Anchal)
|
1613001002NRG24220620230411953
|
22/06/2023
|
Sindhu S
|
1613001002WL017242
|
Sindhu S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596922
|
|
SINDHU. S
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-009/340
(Anchal)
|
1613001002NRG24220620230411954
|
22/06/2023
|
Hemalatha O
|
1613001002WL017242
|
Hemalatha O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863596915
|
|
HEMALATHA.O
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-009/3435
(Anchal)
|
1613001002NRG24220620230411955
|
22/06/2023
|
Indhu
|
1613001002WL017242
|
Indhu
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596936
|
|
INDHU .
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-002-009/3470
(Anchal)
|
1613001002NRG24220620230411956
|
22/06/2023
|
Girija.G
|
1613001002WL017242
|
Girija.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596957
|
|
GIRIJAMMA G
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-002-009/3529
(Anchal)
|
1613001002NRG24220620230411957
|
22/06/2023
|
Lissa.L
|
1613001002WL017242
|
Lissa.L
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596958
|
|
LISA L
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-009/3748
(Anchal)
|
1613001002NRG24220620230411960
|
22/06/2023
|
Thulasibhai
|
1613001002WL017242
|
Thulasibhai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2863596937
|
|
Mrs. THULASIBAI D
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-002-009/3761
(Anchal)
|
1613001002NRG24220620230411961
|
22/06/2023
|
Kanjana.C
|
1613001002WL017242
|
Kanjana.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596938
|
|
Mrs. KANCHANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
Anchal
|
KL-13-001-002-009/3970
(Anchal)
|
1613001002NRG24220620230411963
|
22/06/2023
|
Kalyani
|
1613001002WL017242
|
Kalyani
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596940
|
|
KALYANI
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-009/585
(Anchal)
|
1613001002NRG24220620230411972
|
22/06/2023
|
Saraswathy T
|
1613001002WL017242
|
Saraswathy T
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596929
|
|
SARASWATHY
|
CANARA BANK(508532)
|
|
52
|
Anchal
|
KL-13-001-002-009/965
(Anchal)
|
1613001002NRG24220620230411974
|
22/06/2023
|
Vijayama K N
|
1613001002WL017242
|
Vijayama K N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596930
|
|
Mrs. VIJAYAMMA K N
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
Anchal
|
KL-13-001-002-011/583
(Anchal)
|
1613001002NRG24220620230411975
|
22/06/2023
|
Chandrika
|
1613001002WL017242
|
Chandrika
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2863596926
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-002-009/748
(Anchal)
|
1613001002NRG24220620230411973
|
22/06/2023
|
Sreeja
|
1613001002WL017242
|
Sreeja
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2863596953
|
|
SREEJA VINOD
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94239
|
94239
|
|
|
|
|
|
|
|