|
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-13-001-002-004/1781
(Anchal)
|
1613001002NRG24040120241803209
|
04/01/2024
|
Leksmikutty
|
1613001002WL078437
|
Leksmikutty
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305708
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-004/6004
(Anchal)
|
1613001002NRG24040120241803235
|
04/01/2024
|
Suresh Kumar
|
1613001002WL078437
|
Suresh Kumar
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902305733
|
|
SURESH KUMAR T
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-006/5473
(Anchal)
|
1613001002NRG24040120241803338
|
04/01/2024
|
Bindhu N
|
1613001002WL078442
|
Bindhu N
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902305705
|
|
Mrs. BINDU N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-005/5593
(Anchal)
|
1613001002NRG24040120241803241
|
04/01/2024
|
Omana p
|
1613001002WL078437
|
Omana p
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902305710
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-002-005/5687
(Anchal)
|
1613001002NRG24040120241803242
|
04/01/2024
|
Sandhya M
|
1613001002WL078437
|
Sandhya M
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305687
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-005/5623
(Anchal)
|
1613001002NRG24040120241803335
|
04/01/2024
|
Renjinimol
|
1613001002WL078442
|
Renjinimol
|
00177
|
IOBA0001099
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902305688
|
|
RENJINI MOL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-004/6041
(Anchal)
|
1613001002NRG24040120241803236
|
04/01/2024
|
Ushakumary
|
1613001002WL078437
|
Ushakumary
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305734
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-005/4442
(Anchal)
|
1613001002NRG24040120241803240
|
04/01/2024
|
RADHAMONYAMMA
|
1613001002WL078437
|
RADHAMONYAMMA
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305736
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-008/5109
(Anchal)
|
1613001002NRG24040120241803243
|
04/01/2024
|
Jayasree
|
1613001002WL078437
|
Jayasree
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305735
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-004/2120
(Anchal)
|
1613001002NRG24040120241803212
|
04/01/2024
|
Lalitha
|
1613001002WL078437
|
Lalitha
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305703
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-004/4522
(Anchal)
|
1613001002NRG24040120241803227
|
04/01/2024
|
Swarnamma
|
1613001002WL078437
|
Swarnamma
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305704
|
|
SWARNAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-004/1774
(Anchal)
|
1613001002NRG24040120241803206
|
04/01/2024
|
Mayadevi.S
|
1613001002WL078437
|
Mayadevi.S
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902305707
|
|
MAYA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-003/4208
(Anchal)
|
1613001002NRG24040120241803200
|
04/01/2024
|
Jessy
|
1613001002WL078437
|
Jessy
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305730
|
|
JESSY S
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-002-004/1405
(Anchal)
|
1613001002NRG24040120241803201
|
04/01/2024
|
Vijayakumary.K
|
1613001002WL078437
|
Vijayakumary.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305712
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-002-004/154
(Anchal)
|
1613001002NRG24040120241803202
|
04/01/2024
|
Sudharma.K
|
1613001002WL078437
|
Sudharma.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305716
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-002-004/1769
(Anchal)
|
1613001002NRG24040120241803204
|
04/01/2024
|
Remya Suresh
|
1613001002WL078437
|
Remya Suresh
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305718
|
|
REMYA R
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-004/1772
(Anchal)
|
1613001002NRG24040120241803205
|
04/01/2024
|
Sajithakumary.C
|
1613001002WL078437
|
Sajithakumary.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305717
|
|
SAJITHA KUMARY C
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-004/1777
(Anchal)
|
1613001002NRG24040120241803207
|
04/01/2024
|
Syamalakumary
|
1613001002WL078437
|
Syamalakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305731
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-004/1780
(Anchal)
|
1613001002NRG24040120241803208
|
04/01/2024
|
Sindhu.O
|
1613001002WL078437
|
Sindhu.O
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305698
|
|
SINDHU O
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-004/1899
(Anchal)
|
1613001002NRG24040120241803210
|
04/01/2024
|
Suseela.G
|
1613001002WL078437
|
Suseela.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305689
|
|
SUSEELA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-004/1994
(Anchal)
|
1613001002NRG24040120241803211
|
04/01/2024
|
Reveeranpillai.R
|
1613001002WL078437
|
Reveeranpillai.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305709
|
|
RAVEENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-004/2123
(Anchal)
|
1613001002NRG24040120241803213
|
04/01/2024
|
Girijakumary
|
1613001002WL078437
|
Girijakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305721
|
|
GIRIJA KUMARI J
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-004/2146
(Anchal)
|
1613001002NRG24040120241803214
|
04/01/2024
|
Radhamony
|
1613001002WL078437
|
Radhamony
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305714
|
|
RADHAMANI G
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-004/2330
(Anchal)
|
1613001002NRG24040120241803215
|
04/01/2024
|
Thankamony.P
|
1613001002WL078437
|
Thankamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902305693
|
|
THANKAMONY P
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-004/2972
(Anchal)
|
1613001002NRG24040120241803216
|
04/01/2024
|
Remadevi
|
1613001002WL078437
|
Remadevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305691
|
|
REMADEVI B
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-004/3139
(Anchal)
|
1613001002NRG24040120241803217
|
04/01/2024
|
Somini.K.R
|
1613001002WL078437
|
Somini.K.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305720
|
|
SOMINI K R
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-004/3259
(Anchal)
|
1613001002NRG24040120241803218
|
04/01/2024
|
Sudhakumariyamma
|
1613001002WL078437
|
Sudhakumariyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305732
|
|
MRS SUDHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-004/3316
(Anchal)
|
1613001002NRG24040120241803219
|
04/01/2024
|
Leela
|
1613001002WL078437
|
Leela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305723
|
|
LEELA
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-004/3336
(Anchal)
|
1613001002NRG24040120241803220
|
04/01/2024
|
Sujatha.S
|
1613001002WL078437
|
Sujatha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305727
|
|
SUJATHA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-004/3340
(Anchal)
|
1613001002NRG24040120241803221
|
04/01/2024
|
Sheeba.S
|
1613001002WL078437
|
Sheeba.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305724
|
|
SHEEBA S
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-004/3346
(Anchal)
|
1613001002NRG24040120241803222
|
04/01/2024
|
Jalajakumary.B
|
1613001002WL078437
|
Jalajakumary.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305697
|
|
JALAJAKUMARY B
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-004/3374
(Anchal)
|
1613001002NRG24040120241803223
|
04/01/2024
|
Sunitha
|
1613001002WL078437
|
Sunitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902305699
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-004/3376
(Anchal)
|
1613001002NRG24040120241803224
|
04/01/2024
|
Somavathy
|
1613001002WL078437
|
Somavathy
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305726
|
|
SOMAVATHY L
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-004/3386
(Anchal)
|
1613001002NRG24040120241803225
|
04/01/2024
|
Radha.V
|
1613001002WL078437
|
Radha.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305725
|
|
RADHA V
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-004/445
(Anchal)
|
1613001002NRG24040120241803226
|
04/01/2024
|
Girija.V
|
1613001002WL078437
|
Girija.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305690
|
|
GIRIJA V
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-004/528
(Anchal)
|
1613001002NRG24040120241803228
|
04/01/2024
|
Geetha
|
1613001002WL078437
|
Geetha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305715
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-002-004/533
(Anchal)
|
1613001002NRG24040120241803229
|
04/01/2024
|
Leela.S
|
1613001002WL078437
|
Leela.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305701
|
|
LEELA.S
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-004/535
(Anchal)
|
1613001002NRG24040120241803230
|
04/01/2024
|
Jayasree.T
|
1613001002WL078437
|
Jayasree.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305695
|
|
JAYASREE T
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-004/536
(Anchal)
|
1613001002NRG24040120241803231
|
04/01/2024
|
Rajamma.J
|
1613001002WL078437
|
Rajamma.J
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305696
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-004/541
(Anchal)
|
1613001002NRG24040120241803232
|
04/01/2024
|
UshaBhai
|
1613001002WL078437
|
UshaBhai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305692
|
|
USHABAI
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-004/545
(Anchal)
|
1613001002NRG24040120241803233
|
04/01/2024
|
Balakrishna pillai
|
1613001002WL078437
|
Balakrishna pillai
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305700
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-002-004/548
(Anchal)
|
1613001002NRG24040120241803234
|
04/01/2024
|
Girija.R
|
1613001002WL078437
|
Girija.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305702
|
|
GIRIJA R
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-004/64
(Anchal)
|
1613001002NRG24040120241803237
|
04/01/2024
|
Gopinadhan
|
1613001002WL078437
|
Gopinadhan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305711
|
|
Mr. GOPINATHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
Anchal
|
KL-13-001-002-005/3561
(Anchal)
|
1613001002NRG24040120241803238
|
04/01/2024
|
L.Syamala
|
1613001002WL078437
|
L.Syamala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305719
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-002-005/3915
(Anchal)
|
1613001002NRG24040120241803239
|
04/01/2024
|
Sudha
|
1613001002WL078437
|
Sudha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902305728
|
|
SUDHA KUMARY
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-005/5686
(Anchal)
|
1613001002NRG24040120241803336
|
04/01/2024
|
Chandran
|
1613001002WL078442
|
Chandran
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305713
|
|
CHANDRAN.C
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-005/881
(Anchal)
|
1613001002NRG24040120241803337
|
04/01/2024
|
Lissy Thomas
|
1613001002WL078442
|
Lissy Thomas
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902305694
|
|
LISSY THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-002-006/5533
(Anchal)
|
1613001002NRG24040120241803339
|
04/01/2024
|
KUNJOONJAMMA
|
1613001002WL078442
|
KUNJOONJAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902305729
|
|
KUNJOONJAMMA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-016/3323
(Anchal)
|
1613001002NRG24040120241803340
|
04/01/2024
|
Sheeba
|
1613001002WL078442
|
Sheeba
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902305722
|
|
SHEEBA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57609
|
57609
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-002-004/1680
(Anchal)
|
1613001002NRG24040120241803203
|
04/01/2024
|
Assa
|
1613001002WL078437
|
Assa
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902305706
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74259
|
74259
|
|
|
|
|
|
|
|