|
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-13-001-002-007/5665
(Anchal)
|
1613001002NRG24050220241994040
|
06/02/2024
|
LEELAMONY
|
1613001002WL088012
|
LEELAMONY
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151408052
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-007/49
(Anchal)
|
1613001002NRG24050220241994038
|
06/02/2024
|
THANKCHI
|
1613001002WL088012
|
THANKCHI
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408053
|
|
Mrs. N THANKCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-004/4541
(Anchal)
|
1613001002NRG24040220241991448
|
06/02/2024
|
Sujatha
|
1613001002WL087844
|
Sujatha
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151408020
|
|
MRS SUJATHA SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-008/4687
(Anchal)
|
1613001002NRG24050220241994042
|
06/02/2024
|
GIRIJA
|
1613001002WL088012
|
GIRIJA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408057
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-004/3612
(Anchal)
|
1613001002NRG24040220241991444
|
06/02/2024
|
geetha
|
1613001002WL087844
|
geetha
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408055
|
|
MRS GEETHA N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-004/1924
(Anchal)
|
1613001002NRG24040220241991440
|
06/02/2024
|
Ambika
|
1613001002WL087844
|
Ambika
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408054
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-002-004/5359
(Anchal)
|
1613001002NRG24040220241991451
|
06/02/2024
|
Geetha
|
1613001002WL087844
|
Geetha
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151408056
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24040220241991441
|
06/02/2024
|
Premsingh
|
1613001002WL087844
|
Premsingh
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408058
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-004/1148
(Anchal)
|
1613001002NRG24040220241991431
|
06/02/2024
|
LIJI.J
|
1613001002WL087844
|
LIJI.J
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408038
|
|
LIJI J
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24040220241991432
|
06/02/2024
|
Prasantha.O
|
1613001002WL087844
|
Prasantha.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408035
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24040220241991433
|
06/02/2024
|
Anitha.A
|
1613001002WL087844
|
Anitha.A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408037
|
|
ANITHA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-004/1353
(Anchal)
|
1613001002NRG24040220241991434
|
06/02/2024
|
Sindhu.S
|
1613001002WL087844
|
Sindhu.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408036
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-002-004/1355
(Anchal)
|
1613001002NRG24040220241991435
|
06/02/2024
|
Greeshmi.A.S
|
1613001002WL087844
|
Greeshmi.A.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408034
|
|
GREESHMI A S
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-004/1493
(Anchal)
|
1613001002NRG24040220241991436
|
06/02/2024
|
Savithry
|
1613001002WL087844
|
Savithry
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151408039
|
|
SAVITHRY P
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-004/151
(Anchal)
|
1613001002NRG24040220241991437
|
06/02/2024
|
Vasanthi.K
|
1613001002WL087844
|
Vasanthi.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408045
|
|
VASANTHY A
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24040220241991438
|
06/02/2024
|
LIJI.P
|
1613001002WL087844
|
LIJI.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151408025
|
|
LIJI P
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-004/1897
(Anchal)
|
1613001002NRG24040220241991439
|
06/02/2024
|
Nirmala
|
1613001002WL087844
|
Nirmala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151408059
|
|
NIRMALA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-004/2821
(Anchal)
|
1613001002NRG24040220241991442
|
06/02/2024
|
Maliny.H
|
1613001002WL087844
|
Maliny.H
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408032
|
|
MALINI H
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-004/3585
(Anchal)
|
1613001002NRG24040220241991443
|
06/02/2024
|
Lalgiba
|
1613001002WL087844
|
Lalgiba
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408044
|
|
LALJI O
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24040220241991445
|
06/02/2024
|
Bindhu
|
1613001002WL087844
|
Bindhu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151408047
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-002-004/3776
(Anchal)
|
1613001002NRG24040220241991446
|
06/02/2024
|
Biji
|
1613001002WL087844
|
Biji
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408050
|
|
BIJI MOL S
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24040220241991447
|
06/02/2024
|
Geetha B
|
1613001002WL087844
|
Geetha B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408049
|
|
GEETHA B
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24040220241991449
|
06/02/2024
|
Sreedevi
|
1613001002WL087844
|
Sreedevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151408021
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-004/5220
(Anchal)
|
1613001002NRG24040220241991450
|
06/02/2024
|
Bindhu
|
1613001002WL087844
|
Bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408051
|
|
BINDHU C
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-004/55
(Anchal)
|
1613001002NRG24040220241991452
|
06/02/2024
|
Anitha
|
1613001002WL087844
|
Anitha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2151408033
|
|
ANITHAKUMARI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-002-007/3196
(Anchal)
|
1613001002NRG24050220241994025
|
06/02/2024
|
Deepa
|
1613001002WL088012
|
Deepa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408040
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-002-007/3286
(Anchal)
|
1613001002NRG24050220241994026
|
06/02/2024
|
Sindhu.R
|
1613001002WL088012
|
Sindhu.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408041
|
|
SINDHU R
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-007/3318
(Anchal)
|
1613001002NRG24050220241994027
|
06/02/2024
|
Geetha
|
1613001002WL088012
|
Geetha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2151408042
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-002-007/361
(Anchal)
|
1613001002NRG24050220241994028
|
06/02/2024
|
syamala
|
1613001002WL088012
|
syamala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408043
|
|
SYAMALA M
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-002-007/3879
(Anchal)
|
1613001002NRG24050220241994029
|
06/02/2024
|
Rasheedabeevi
|
1613001002WL088012
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408048
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-007/4030
(Anchal)
|
1613001002NRG24050220241994030
|
06/02/2024
|
AMBIKA
|
1613001002WL088012
|
AMBIKA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151408060
|
|
AMBIKA G
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-007/457
(Anchal)
|
1613001002NRG24050220241994031
|
06/02/2024
|
Parisha Beevi
|
1613001002WL088012
|
Parisha Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408029
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-002-007/462
(Anchal)
|
1613001002NRG24050220241994032
|
06/02/2024
|
Minimol G
|
1613001002WL088012
|
Minimol G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408031
|
|
MINIMOLE G
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-007/464
(Anchal)
|
1613001002NRG24050220241994033
|
06/02/2024
|
Vasantha K
|
1613001002WL088012
|
Vasantha K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408028
|
|
VASANTHA K K
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-007/471
(Anchal)
|
1613001002NRG24050220241994034
|
06/02/2024
|
Saraswathi K
|
1613001002WL088012
|
Saraswathi K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408026
|
|
SARASWATHY.K
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-007/475
(Anchal)
|
1613001002NRG24050220241994035
|
06/02/2024
|
Geetha Kumari
|
1613001002WL088012
|
Geetha Kumari
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408022
|
|
GEETHA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
Anchal
|
KL-13-001-002-007/4794
(Anchal)
|
1613001002NRG24050220241994036
|
06/02/2024
|
Geetha
|
1613001002WL088012
|
Geetha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408027
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-002-007/487
(Anchal)
|
1613001002NRG24050220241994037
|
06/02/2024
|
Omana P
|
1613001002WL088012
|
Omana P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408023
|
|
OMANA P
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-007/515
(Anchal)
|
1613001002NRG24050220241994039
|
06/02/2024
|
Sudha
|
1613001002WL088012
|
Sudha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151408030
|
|
SUDHA G
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-007/592
(Anchal)
|
1613001002NRG24050220241994041
|
06/02/2024
|
Sheeja Sunil
|
1613001002WL088012
|
Sheeja Sunil
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408024
|
|
SHEEJA SUNIL
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-014/3287
(Anchal)
|
1613001002NRG24050220241994043
|
06/02/2024
|
Suja
|
1613001002WL088012
|
Suja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2151408046
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39960
|
39960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49617
|
49617
|
|
|
|
|
|
|
|