|
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-13-001-002-006/2795
(Anchal)
|
1613001002NRG24260220242137655
|
26/02/2024
|
vijayamma
|
1613001002WL095602
|
vijayamma
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105684892
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-006/3941
(Anchal)
|
1613001002NRG24260220242137663
|
26/02/2024
|
Assa
|
1613001002WL095602
|
Assa
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105684891
|
|
ASHA R
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-013/5192
(Anchal)
|
1613001002NRG24260220242138760
|
26/02/2024
|
LEELAMMA
|
1613001002WL095721
|
LEELAMMA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105684889
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-013/5670
(Anchal)
|
1613001002NRG24260220242138762
|
26/02/2024
|
Chinnamma S
|
1613001002WL095721
|
Chinnamma S
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105684890
|
|
CHINNAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-013/2812
(Anchal)
|
1613001002NRG24260220242138746
|
26/02/2024
|
SARASWATHY
|
1613001002WL095721
|
SARASWATHY
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105604829
|
|
Mrs. SARASWATHY S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-013/4408
(Anchal)
|
1613001002NRG24260220242138754
|
26/02/2024
|
Sindhu.A
|
1613001002WL095721
|
Sindhu.A
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105604826
|
|
Mrs. SINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-013/5673
(Anchal)
|
1613001002NRG24260220242138763
|
26/02/2024
|
Mariyamma
|
1613001002WL095721
|
Mariyamma
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604827
|
|
Mrs. MARIYAMMA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-006/3371
(Anchal)
|
1613001002NRG24260220242137661
|
26/02/2024
|
Sobha.P
|
1613001002WL095602
|
Sobha.P
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105604835
|
|
SHOBHA .
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24260220242137667
|
26/02/2024
|
Sarasamma
|
1613001002WL095602
|
Sarasamma
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105604838
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24260220242137668
|
26/02/2024
|
SUJATHA
|
1613001002WL095602
|
SUJATHA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105604837
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-013/4788
(Anchal)
|
1613001002NRG24260220242138757
|
26/02/2024
|
Omana
|
1613001002WL095721
|
Omana
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105604836
|
|
OMANA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-013/1227
(Anchal)
|
1613001002NRG24260220242138737
|
26/02/2024
|
Usha
|
1613001002WL095721
|
Usha
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105604825
|
|
MRS K USHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-013/4993
(Anchal)
|
1613001002NRG24260220242138758
|
26/02/2024
|
Geethakumary
|
1613001002WL095721
|
Geethakumary
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105684893
|
|
GEETHAKUMARY
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-013/5171
(Anchal)
|
1613001002NRG24260220242138759
|
26/02/2024
|
Lalithamma
|
1613001002WL095721
|
Lalithamma
|
00415
|
SBIN0017230
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604828
|
|
MRS LALITHAMMA WO JANARDHANAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-002-006/4204
(Anchal)
|
1613001002NRG24260220242137665
|
26/02/2024
|
JAYA
|
1613001002WL095602
|
JAYA
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105604831
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-002-013/4402
(Anchal)
|
1613001002NRG24260220242138753
|
26/02/2024
|
Fathimabeevi.S
|
1613001002WL095721
|
Fathimabeevi.S
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
19/04/2024
|
|
3105604830
|
|
MRS FATHIMA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-003/1208
(Anchal)
|
1613001002NRG24260220242137648
|
26/02/2024
|
Girija
|
1613001002WL095602
|
Girija
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105604833
|
|
GIRIJA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-006/1068
(Anchal)
|
1613001002NRG24260220242137649
|
26/02/2024
|
Valsalakumary.C.G
|
1613001002WL095602
|
Valsalakumary.C.G
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684873
|
|
MASTER CHANDU R
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-002-006/1073
(Anchal)
|
1613001002NRG24260220242137650
|
26/02/2024
|
Sheela.S
|
1613001002WL095602
|
Sheela.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105604841
|
|
Mrs. S SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-002-006/1331
(Anchal)
|
1613001002NRG24260220242137651
|
26/02/2024
|
Indiradevi.R
|
1613001002WL095602
|
Indiradevi.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684872
|
|
Mrs. INDIRADEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG24260220242137652
|
26/02/2024
|
Rema P Nair
|
1613001002WL095602
|
Rema P Nair
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684874
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24260220242137653
|
26/02/2024
|
SREEMATHY S
|
1613001002WL095602
|
SREEMATHY S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105684877
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
23
|
Anchal
|
KL-13-001-002-006/2212
(Anchal)
|
1613001002NRG24260220242137654
|
26/02/2024
|
LEELAMONY S
|
1613001002WL095602
|
LEELAMONY S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105684876
|
|
LEELAMANI AMMA S
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-006/2928
(Anchal)
|
1613001002NRG24260220242137656
|
26/02/2024
|
Sumadevi
|
1613001002WL095602
|
Sumadevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105684882
|
|
SUMA SURESH
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG24260220242137657
|
26/02/2024
|
Parvathy
|
1613001002WL095602
|
Parvathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684880
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24260220242137659
|
26/02/2024
|
Madhu
|
1613001002WL095602
|
Madhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105684888
|
|
MADHU B
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24260220242137658
|
26/02/2024
|
Sujatha
|
1613001002WL095602
|
Sujatha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105684885
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
28
|
Anchal
|
KL-13-001-002-006/3342
(Anchal)
|
1613001002NRG24260220242137660
|
26/02/2024
|
Girija
|
1613001002WL095602
|
Girija
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105684869
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-002-006/344
(Anchal)
|
1613001002NRG24260220242137662
|
26/02/2024
|
Omana.k
|
1613001002WL095602
|
Omana.k
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105604840
|
|
OMANA.K.
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-006/4118
(Anchal)
|
1613001002NRG24260220242137664
|
26/02/2024
|
VIJAYAKUMARY AMMA
|
1613001002WL095602
|
VIJAYAKUMARY AMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105604832
|
|
VIJAYAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24260220242137666
|
26/02/2024
|
SOMALATHA.P
|
1613001002WL095602
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105604839
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-013/1223
(Anchal)
|
1613001002NRG24260220242138734
|
26/02/2024
|
OmanaAmma.N
|
1613001002WL095721
|
OmanaAmma.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105684867
|
|
Mrs. N OMANAYAMMA
|
INDIAN BANK(607105)
|
|
33
|
Anchal
|
KL-13-001-002-013/1224
(Anchal)
|
1613001002NRG24260220242138735
|
26/02/2024
|
Kunjumol.P
|
1613001002WL095721
|
Kunjumol.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105684868
|
|
Mrs. KUNJUMOL P
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-002-013/1232
(Anchal)
|
1613001002NRG24260220242138738
|
26/02/2024
|
Girija.C
|
1613001002WL095721
|
Girija.C
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105604842
|
|
GIRIJA.C
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-013/1235
(Anchal)
|
1613001002NRG24260220242138739
|
26/02/2024
|
Ramani
|
1613001002WL095721
|
Ramani
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684870
|
|
RAMANI
|
CANARA BANK(508532)
|
|
36
|
Anchal
|
KL-13-001-002-013/1244
(Anchal)
|
1613001002NRG24260220242138740
|
26/02/2024
|
Vilasini
|
1613001002WL095721
|
Vilasini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105684871
|
|
Mrs. VILASINI C
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-002-013/1271
(Anchal)
|
1613001002NRG24260220242138741
|
26/02/2024
|
Mariyama
|
1613001002WL095721
|
Mariyama
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684866
|
|
MARIYAMMA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-013/1935
(Anchal)
|
1613001002NRG24260220242138743
|
26/02/2024
|
Thamarakshi
|
1613001002WL095721
|
Thamarakshi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105684883
|
|
MRS THAMARAKSHI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-002-013/2252
(Anchal)
|
1613001002NRG24260220242138745
|
26/02/2024
|
Kunjamma Podiyan
|
1613001002WL095721
|
Kunjamma Podiyan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105684875
|
|
KUNJAMMA
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-013/3119
(Anchal)
|
1613001002NRG24260220242138747
|
26/02/2024
|
sakundhala
|
1613001002WL095721
|
sakundhala
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684878
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-013/3162
(Anchal)
|
1613001002NRG24260220242138748
|
26/02/2024
|
Suseela
|
1613001002WL095721
|
Suseela
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684879
|
|
SUSEELA
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-013/3200
(Anchal)
|
1613001002NRG24260220242138749
|
26/02/2024
|
Gomathy
|
1613001002WL095721
|
Gomathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684881
|
|
GOMATHY
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-013/3694
(Anchal)
|
1613001002NRG24260220242138751
|
26/02/2024
|
GEETHA
|
1613001002WL095721
|
GEETHA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3105604834
|
|
GEETHA
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-013/4141
(Anchal)
|
1613001002NRG24260220242138752
|
26/02/2024
|
LALITHA
|
1613001002WL095721
|
LALITHA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3105684884
|
|
LALITHA D
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-013/4719
(Anchal)
|
1613001002NRG24260220242138756
|
26/02/2024
|
Girija
|
1613001002WL095721
|
Girija
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105684886
|
|
GIRIJA
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-013/5606
(Anchal)
|
1613001002NRG24260220242138761
|
26/02/2024
|
Anitha K
|
1613001002WL095721
|
Anitha K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3105684887
|
|
ANITHA K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50949
|
50949
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74925
|
74925
|
|
|
|
|
|
|
|