|
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-13-001-002-017/6088
(Anchal)
|
1613001002NRG24240220242127345
|
24/02/2024
|
SURESH BABU . C. J
|
1613001002WL094998
|
SURESH BABU . C. J
|
00078
|
CNRB0000819
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282539
|
|
SURESH BABU C J
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-016/3631
(Anchal)
|
1613001002NRG24240220242127321
|
24/02/2024
|
Prameela
|
1613001002WL094998
|
Prameela
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282570
|
|
PRAMEELA D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-017/4014
(Anchal)
|
1613001002NRG24240220242127337
|
24/02/2024
|
julygopan
|
1613001002WL094998
|
julygopan
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102282573
|
|
JULIE RAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-017/28
(Anchal)
|
1613001002NRG24240220242127332
|
24/02/2024
|
Indira
|
1613001002WL094998
|
Indira
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282571
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-004/65
(Anchal)
|
1613001002NRG24240220242127320
|
24/02/2024
|
Sarasama.G.N
|
1613001002WL094998
|
Sarasama.G.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282545
|
|
SARASAMMA G N
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-016/623
(Anchal)
|
1613001002NRG24240220242127322
|
24/02/2024
|
Ushakumary.S
|
1613001002WL094998
|
Ushakumary.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282566
|
|
USHA KUMARY S
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-017/1048
(Anchal)
|
1613001002NRG24240220242127323
|
24/02/2024
|
RETNAKUMARYAMMA
|
1613001002WL094998
|
RETNAKUMARYAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282548
|
|
RATHNAKUMARI K
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-017/1399
(Anchal)
|
1613001002NRG24240220242127324
|
24/02/2024
|
SUKUMARYAMMA
|
1613001002WL094998
|
SUKUMARYAMMA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102282560
|
|
SUKUMARYAMMA B
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-017/1402
(Anchal)
|
1613001002NRG24240220242127325
|
24/02/2024
|
monyamma
|
1613001002WL094998
|
monyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282568
|
|
MANIYAMMA S
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-017/1403
(Anchal)
|
1613001002NRG24240220242127326
|
24/02/2024
|
LALITHAKUMARY.S
|
1613001002WL094998
|
LALITHAKUMARY.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282556
|
|
LALITHA KUMARI O
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-017/1508
(Anchal)
|
1613001002NRG24240220242127327
|
24/02/2024
|
Preethakumary
|
1613001002WL094998
|
Preethakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102282559
|
|
PREETHAKUMARY S
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-017/1555
(Anchal)
|
1613001002NRG24240220242127328
|
24/02/2024
|
Jalaja
|
1613001002WL094998
|
Jalaja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102282564
|
|
Mrs. JALAJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-017/1604
(Anchal)
|
1613001002NRG24240220242127329
|
24/02/2024
|
Santhakumary
|
1613001002WL094998
|
Santhakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282543
|
|
SANTHA KUMARI
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-017/2158
(Anchal)
|
1613001002NRG24240220242127330
|
24/02/2024
|
Sushamakumary
|
1613001002WL094998
|
Sushamakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282558
|
|
MS SUSHAMA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-002-017/2704
(Anchal)
|
1613001002NRG24240220242127331
|
24/02/2024
|
Radhamonyamma
|
1613001002WL094998
|
Radhamonyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282561
|
|
RADHAMANIAMMA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-017/3019
(Anchal)
|
1613001002NRG24240220242127333
|
24/02/2024
|
Marykutty
|
1613001002WL094998
|
Marykutty
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282565
|
|
MERI
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-017/3117
(Anchal)
|
1613001002NRG24240220242127334
|
24/02/2024
|
Gethakumary
|
1613001002WL094998
|
Gethakumary
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282562
|
|
GEETHA KUMARI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-017/3423
(Anchal)
|
1613001002NRG24240220242127335
|
24/02/2024
|
bindhu
|
1613001002WL094998
|
bindhu
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282572
|
|
BINDHU
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-017/3556
(Anchal)
|
1613001002NRG24240220242127336
|
24/02/2024
|
Saritha
|
1613001002WL094998
|
Saritha
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282563
|
|
SARITHA S
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-017/4019
(Anchal)
|
1613001002NRG24240220242127338
|
24/02/2024
|
MALLIKA
|
1613001002WL094998
|
MALLIKA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282567
|
|
MALLIKA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-017/5045
(Anchal)
|
1613001002NRG24240220242127339
|
24/02/2024
|
Rohini
|
1613001002WL094998
|
Rohini
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282569
|
|
ROHINI
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-017/5281
(Anchal)
|
1613001002NRG24240220242127340
|
24/02/2024
|
Ammini
|
1613001002WL094998
|
Ammini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102282574
|
|
AMMINI
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-017/559
(Anchal)
|
1613001002NRG24240220242127341
|
24/02/2024
|
SHERLY
|
1613001002WL094998
|
SHERLY
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282541
|
|
MRS SHERLY C K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-017/568
(Anchal)
|
1613001002NRG24240220242127342
|
24/02/2024
|
SREEDEVIAMMA
|
1613001002WL094998
|
SREEDEVIAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282549
|
|
SREEDEVIYAMMA
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-017/569
(Anchal)
|
1613001002NRG24240220242127343
|
24/02/2024
|
SOBHANAKUMARY
|
1613001002WL094998
|
SOBHANAKUMARY
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282546
|
|
SOBHANA KUMARI
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-017/571
(Anchal)
|
1613001002NRG24240220242127344
|
24/02/2024
|
Geethakumary.M
|
1613001002WL094998
|
Geethakumary.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282547
|
|
GEETHAKUMARYAMMA M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-002-017/617
(Anchal)
|
1613001002NRG24240220242127346
|
24/02/2024
|
Radhamony.N
|
1613001002WL094998
|
Radhamony.N
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282551
|
|
RADHAMONEY.N
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-017/625
(Anchal)
|
1613001002NRG24240220242127347
|
24/02/2024
|
Nalinakumari
|
1613001002WL094998
|
Nalinakumari
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282553
|
|
NALINAKUMARY. G
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-017/626
(Anchal)
|
1613001002NRG24240220242127348
|
24/02/2024
|
NIRMALA.V
|
1613001002WL094998
|
NIRMALA.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282544
|
|
NIRMALA V
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-017/634
(Anchal)
|
1613001002NRG24240220242127349
|
24/02/2024
|
GEETHA KUMARY.K
|
1613001002WL094998
|
GEETHA KUMARY.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282550
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-002-017/649
(Anchal)
|
1613001002NRG24240220242127350
|
24/02/2024
|
GEETHA.B
|
1613001002WL094998
|
GEETHA.B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282552
|
|
MRS GEETHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-017/650
(Anchal)
|
1613001002NRG24240220242127351
|
24/02/2024
|
Syamalakumary.L
|
1613001002WL094998
|
Syamalakumary.L
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282555
|
|
SYAMALAKUMARI. L
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-017/653
(Anchal)
|
1613001002NRG24240220242127352
|
24/02/2024
|
SUBHADRAMMA
|
1613001002WL094998
|
SUBHADRAMMA
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282542
|
|
SUBHADRAMMA
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-017/657
(Anchal)
|
1613001002NRG24240220242127353
|
24/02/2024
|
INDIRAMMAL
|
1613001002WL094998
|
INDIRAMMAL
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282540
|
|
Mrs. INDIRAMMAL K
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-002-017/663
(Anchal)
|
1613001002NRG24240220242127354
|
24/02/2024
|
Santhamma
|
1613001002WL094998
|
Santhamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102282554
|
|
GOPALAKRISHNA PILLAI A
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-017/886
(Anchal)
|
1613001002NRG24240220242127355
|
24/02/2024
|
RADHA.R
|
1613001002WL094998
|
RADHA.R
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102282557
|
|
RADHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72594
|
72594
|
|
|
|
|
|
|
|