|
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-13-001-002-008/5507
(Anchal)
|
1613001002NRG24220620230411907
|
22/06/2023
|
Jalaja
|
1613001002WL017241
|
Jalaja
|
00078
|
CNRB0001548
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662385
|
|
JALAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-008/2053
(Anchal)
|
1613001002NRG24220620230411888
|
22/06/2023
|
Sujatha K
|
1613001002WL017241
|
Sujatha K
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662392
|
|
Mrs. SUJATHA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-008/2777
(Anchal)
|
1613001002NRG24220620230411893
|
22/06/2023
|
SINDUKUMARY
|
1613001002WL017241
|
SINDUKUMARY
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662394
|
|
Mrs. SINDHU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-008/4998
(Anchal)
|
1613001002NRG24220620230411906
|
22/06/2023
|
Prasannakumary
|
1613001002WL017241
|
Prasannakumary
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662389
|
|
Mrs. PRASANNAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-008/5629
(Anchal)
|
1613001002NRG24220620230411911
|
22/06/2023
|
SAHARNIZA BEEVI
|
1613001002WL017241
|
SAHARNIZA BEEVI
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662391
|
|
Mrs. SAHARNIZA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-002-008/9
(Anchal)
|
1613001002NRG24220620230411919
|
22/06/2023
|
BINDHU
|
1613001002WL017241
|
BINDHU
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662395
|
|
Mrs. BINDU B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-011/4389
(Anchal)
|
1613001002NRG24220620230411921
|
22/06/2023
|
LILLY ANTONY
|
1613001002WL017241
|
LILLY ANTONY
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865662393
|
|
Mrs. LILLY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-008/4394
(Anchal)
|
1613001002NRG24220620230411900
|
22/06/2023
|
Beena
|
1613001002WL017241
|
Beena
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662386
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-008/4869
(Anchal)
|
1613001002NRG24220620230411905
|
22/06/2023
|
Lathika
|
1613001002WL017241
|
Lathika
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662388
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-008/4591
(Anchal)
|
1613001002NRG24220620230411903
|
22/06/2023
|
kusumakumary
|
1613001002WL017241
|
kusumakumary
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662387
|
|
MRS KUSUMAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-008/5610
(Anchal)
|
1613001002NRG24220620230411909
|
22/06/2023
|
PATHMINI RAJU
|
1613001002WL017241
|
PATHMINI RAJU
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662390
|
|
MRS PATHMINI RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-008/1
(Anchal)
|
1613001002NRG24220620230411885
|
22/06/2023
|
Vrindakumary
|
1613001002WL017241
|
Vrindakumary
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662398
|
|
MRS VRINDA KUMARY A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-005/1043
(Anchal)
|
1613001002NRG24220620230411884
|
22/06/2023
|
Anitha.B
|
1613001002WL017241
|
Anitha.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662367
|
|
ANITHA. B
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-008/1083
(Anchal)
|
1613001002NRG24220620230411886
|
22/06/2023
|
Valsala N
|
1613001002WL017241
|
Valsala N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662371
|
|
VALSALA N
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-008/1137
(Anchal)
|
1613001002NRG24220620230411887
|
22/06/2023
|
Liby .Reghunathan
|
1613001002WL017241
|
Liby .Reghunathan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662372
|
|
LIBI A
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-002-008/2155
(Anchal)
|
1613001002NRG24220620230411889
|
22/06/2023
|
Safeela
|
1613001002WL017241
|
Safeela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662370
|
|
Mrs. SAFEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-002-008/2156
(Anchal)
|
1613001002NRG24220620230411890
|
22/06/2023
|
Aneesa
|
1613001002WL017241
|
Aneesa
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662369
|
|
ANEESA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-002-008/2773
(Anchal)
|
1613001002NRG24220620230411891
|
22/06/2023
|
Deepa.N
|
1613001002WL017241
|
Deepa.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662373
|
|
DEEPA N
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-008/2775
(Anchal)
|
1613001002NRG24220620230411892
|
22/06/2023
|
Anitha M
|
1613001002WL017241
|
Anitha M
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662374
|
|
ANITHA
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-008/2831
(Anchal)
|
1613001002NRG24220620230411894
|
22/06/2023
|
Girija B
|
1613001002WL017241
|
Girija B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662381
|
|
MRS GIRIJA B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-008/2945
(Anchal)
|
1613001002NRG24220620230411895
|
22/06/2023
|
SHEREEFA
|
1613001002WL017241
|
SHEREEFA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662375
|
|
MRS SHEREEFA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-008/3251
(Anchal)
|
1613001002NRG24220620230411896
|
22/06/2023
|
Dilsha .R
|
1613001002WL017241
|
Dilsha .R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
30/06/2023
|
|
2865662378
|
|
DINSHA R
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-002-008/3366
(Anchal)
|
1613001002NRG24220620230411897
|
22/06/2023
|
Syamla.m
|
1613001002WL017241
|
Syamla.m
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662377
|
|
SYAMALA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-008/3549
(Anchal)
|
1613001002NRG24220620230411898
|
22/06/2023
|
Vidya Vijayan
|
1613001002WL017241
|
Vidya Vijayan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662380
|
|
VIDHYA VJAYAN
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-008/4290
(Anchal)
|
1613001002NRG24220620230411899
|
22/06/2023
|
Retnamma
|
1613001002WL017241
|
Retnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662376
|
|
Mrs. RATNAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-002-008/4548
(Anchal)
|
1613001002NRG24220620230411901
|
22/06/2023
|
MOHANAN
|
1613001002WL017241
|
MOHANAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662384
|
|
MOHANAN R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-002-008/4590
(Anchal)
|
1613001002NRG24220620230411902
|
22/06/2023
|
Ajitha
|
1613001002WL017241
|
Ajitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662382
|
|
AJITHA B
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-008/469
(Anchal)
|
1613001002NRG24220620230411904
|
22/06/2023
|
Usha.K.R
|
1613001002WL017241
|
Usha.K.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2865662361
|
|
USHA K R
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-008/5607
(Anchal)
|
1613001002NRG24220620230411908
|
22/06/2023
|
UDAYAN D
|
1613001002WL017241
|
UDAYAN D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662379
|
|
UDAYAN D
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
30
|
Anchal
|
KL-13-001-002-008/5628
(Anchal)
|
1613001002NRG24220620230411910
|
22/06/2023
|
SHEEJA
|
1613001002WL017241
|
SHEEJA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662383
|
|
SHEEJA
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-008/890
(Anchal)
|
1613001002NRG24220620230411913
|
22/06/2023
|
Sumani.S
|
1613001002WL017241
|
Sumani.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662364
|
|
SUMANI
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-002-008/891
(Anchal)
|
1613001002NRG24220620230411914
|
22/06/2023
|
Vimala.N
|
1613001002WL017241
|
Vimala.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662366
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-002-008/892
(Anchal)
|
1613001002NRG24220620230411915
|
22/06/2023
|
Sheela Sunandan
|
1613001002WL017241
|
Sheela Sunandan
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662363
|
|
SHEELA M
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-002-008/895
(Anchal)
|
1613001002NRG24220620230411916
|
22/06/2023
|
Bindhu Prasannan
|
1613001002WL017241
|
Bindhu Prasannan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662362
|
|
BINDHU PRASANNAN
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-008/896
(Anchal)
|
1613001002NRG24220620230411917
|
22/06/2023
|
Usha.A
|
1613001002WL017241
|
Usha.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662368
|
|
MRS USHA
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-002-008/898
(Anchal)
|
1613001002NRG24220620230411918
|
22/06/2023
|
Ambika.K
|
1613001002WL017241
|
Ambika.K
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662365
|
|
AMBIKA K
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-002-008/983
(Anchal)
|
1613001002NRG24220620230411920
|
22/06/2023
|
LEELASINGH
|
1613001002WL017241
|
LEELASINGH
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
30/06/2023
|
|
2865662399
|
|
LEELA K K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39627
|
39627
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-002-004/5637
(Anchal)
|
1613001002NRG24220620230411883
|
22/06/2023
|
ANITHA
|
1613001002WL017241
|
ANITHA
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2865662397
|
|
ANITHA
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-002-008/5667
(Anchal)
|
1613001002NRG24220620230411912
|
22/06/2023
|
Sajira
|
1613001002WL017241
|
Sajira
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2865662396
|
|
SAJIRA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62271
|
62271
|
|
|
|
|
|
|
|