|
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-13-001-002-005/5529
(Anchal)
|
1613001002NRG24040120241803394
|
04/01/2024
|
Rathi
|
1613001002WL078444
|
Rathi
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893910
|
|
RATHI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-008/5582
(Anchal)
|
1613001002NRG24040120241803420
|
04/01/2024
|
SARASWATHYAMMA M P
|
1613001002WL078445
|
SARASWATHYAMMA M P
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905893911
|
|
SARASWATHY AMMA M P
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-007/5438
(Anchal)
|
1613001002NRG24040120241803412
|
04/01/2024
|
bindhu
|
1613001002WL078445
|
bindhu
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905893913
|
|
Mrs. BINDHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-004/4536
(Anchal)
|
1613001002NRG24040120241803370
|
04/01/2024
|
Vasundhara
|
1613001002WL078444
|
Vasundhara
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893866
|
|
VASUNDHARA
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-002-005/2781
(Anchal)
|
1613001002NRG24040120241803378
|
04/01/2024
|
Santha
|
1613001002WL078444
|
Santha
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893867
|
|
SANTHA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-002-007/5695
(Anchal)
|
1613001002NRG24040120241803413
|
04/01/2024
|
VIJAYAN V
|
1613001002WL078445
|
VIJAYAN V
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905893865
|
|
VIJAYAN V
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-005/5633
(Anchal)
|
1613001002NRG24040120241803395
|
04/01/2024
|
Lathika
|
1613001002WL078444
|
Lathika
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893909
|
|
LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-002/2904
(Anchal)
|
1613001002NRG24040120241803492
|
04/01/2024
|
Chandrika
|
1613001002WL078450
|
Chandrika
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905893917
|
|
Mrs. CHANDRIKA .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-002-004/2122
(Anchal)
|
1613001002NRG24040120241803368
|
04/01/2024
|
BINDHU BIJU
|
1613001002WL078444
|
BINDHU BIJU
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893916
|
|
MRS BINDHU BIJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-005/4802
(Anchal)
|
1613001002NRG24040120241803390
|
04/01/2024
|
Bini R
|
1613001002WL078444
|
Bini R
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893918
|
|
BINI R
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-005/5292
(Anchal)
|
1613001002NRG24040120241803392
|
04/01/2024
|
Leela
|
1613001002WL078444
|
Leela
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893912
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-007/2315
(Anchal)
|
1613001002NRG24040120241803402
|
04/01/2024
|
VIJAYAKUMAR G
|
1613001002WL078445
|
VIJAYAKUMAR G
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905893919
|
|
VIJAYAKUMAR G
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-002-004/446
(Anchal)
|
1613001002NRG24040120241803369
|
04/01/2024
|
Sudarsanan
|
1613001002WL078444
|
Sudarsanan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893881
|
|
SUDARSHANAN
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-005/1161
(Anchal)
|
1613001002NRG24040120241803371
|
04/01/2024
|
Indira.B
|
1613001002WL078444
|
Indira.B
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905893879
|
|
INDIRA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-005/1540
(Anchal)
|
1613001002NRG24040120241803372
|
04/01/2024
|
Sandhyadevi .S
|
1613001002WL078444
|
Sandhyadevi .S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893885
|
|
SANDHYADEVI S
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-005/1731
(Anchal)
|
1613001002NRG24040120241803373
|
04/01/2024
|
Sheela.A
|
1613001002WL078444
|
Sheela.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893892
|
|
SHEELA A
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-005/1763
(Anchal)
|
1613001002NRG24040120241803374
|
04/01/2024
|
RETNAMA
|
1613001002WL078444
|
RETNAMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893877
|
|
RATNAMMA. D
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-005/1961
(Anchal)
|
1613001002NRG24040120241803375
|
04/01/2024
|
Bindu
|
1613001002WL078444
|
Bindu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893891
|
|
BINDHU S
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-005/2343
(Anchal)
|
1613001002NRG24040120241803376
|
04/01/2024
|
Usha.N
|
1613001002WL078444
|
Usha.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893893
|
|
USHA N
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-005/2724
(Anchal)
|
1613001002NRG24040120241803377
|
04/01/2024
|
Deepa
|
1613001002WL078444
|
Deepa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893900
|
|
MRS DEEPA S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-005/3046
(Anchal)
|
1613001002NRG24040120241803379
|
04/01/2024
|
Sheeja
|
1613001002WL078444
|
Sheeja
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893894
|
|
SHEEJA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-005/3047
(Anchal)
|
1613001002NRG24040120241803380
|
04/01/2024
|
kumary
|
1613001002WL078444
|
kumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893895
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-002-005/342
(Anchal)
|
1613001002NRG24040120241803381
|
04/01/2024
|
Latha
|
1613001002WL078444
|
Latha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893870
|
|
MRS LATHA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-005/343
(Anchal)
|
1613001002NRG24040120241803382
|
04/01/2024
|
Sathy.N
|
1613001002WL078444
|
Sathy.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893883
|
|
SATHY N
|
CANARA BANK(508532)
|
|
25
|
Anchal
|
KL-13-001-002-005/3443
(Anchal)
|
1613001002NRG24040120241803383
|
04/01/2024
|
Pushpakumary
|
1613001002WL078444
|
Pushpakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893898
|
|
PUSHPA KUMARY
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-005/346
(Anchal)
|
1613001002NRG24040120241803384
|
04/01/2024
|
Retakumary
|
1613001002WL078444
|
Retakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893871
|
|
MRS RATNAKUMARI D
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-002-005/349
(Anchal)
|
1613001002NRG24040120241803385
|
04/01/2024
|
Sulabha
|
1613001002WL078444
|
Sulabha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893872
|
|
MRS SULABHA A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-002-005/3741
(Anchal)
|
1613001002NRG24040120241803386
|
04/01/2024
|
Remani.T.N
|
1613001002WL078444
|
Remani.T.N
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905893902
|
|
MRS RAMANI TN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-005/384
(Anchal)
|
1613001002NRG24040120241803387
|
04/01/2024
|
Sheela.K
|
1613001002WL078444
|
Sheela.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893873
|
|
SHEELA K
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-005/406
(Anchal)
|
1613001002NRG24040120241803388
|
04/01/2024
|
Radha.S
|
1613001002WL078444
|
Radha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893869
|
|
RADHA S
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-005/412
(Anchal)
|
1613001002NRG24040120241803389
|
04/01/2024
|
Rajeswary.R
|
1613001002WL078444
|
Rajeswary.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893884
|
|
MRS RAJESWARI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-002-005/4845
(Anchal)
|
1613001002NRG24040120241803391
|
04/01/2024
|
Usha
|
1613001002WL078444
|
Usha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893905
|
|
USHA SUDARSAN
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-002-005/884
(Anchal)
|
1613001002NRG24040120241803396
|
04/01/2024
|
Indira.S
|
1613001002WL078444
|
Indira.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893868
|
|
INDIRA S
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-007/1798
(Anchal)
|
1613001002NRG24040120241803397
|
04/01/2024
|
Santha .T
|
1613001002WL078445
|
Santha .T
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905893889
|
|
SANTHA .T
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-007/1829
(Anchal)
|
1613001002NRG24040120241803398
|
04/01/2024
|
Chandrasekharan pillai
|
1613001002WL078445
|
Chandrasekharan pillai
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893906
|
|
CHANDRASEKHARAN PILLAI
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-007/1910
(Anchal)
|
1613001002NRG24040120241803399
|
04/01/2024
|
MALLIKA AMMA C
|
1613001002WL078445
|
MALLIKA AMMA C
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905893888
|
|
MRS MALLIKAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-002-007/1923
(Anchal)
|
1613001002NRG24040120241803400
|
04/01/2024
|
Shylaja R.V
|
1613001002WL078445
|
Shylaja R.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893890
|
|
MRS SHAILAJA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-002-007/2111
(Anchal)
|
1613001002NRG24040120241803401
|
04/01/2024
|
kunjumole C
|
1613001002WL078445
|
kunjumole C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893887
|
|
KUNJUMOL C
|
CANARA BANK(508532)
|
|
39
|
Anchal
|
KL-13-001-002-007/3020
(Anchal)
|
1613001002NRG24040120241803403
|
04/01/2024
|
Anirudhan
|
1613001002WL078445
|
Anirudhan
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893896
|
|
ANIRUDHAN S
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-007/3879
(Anchal)
|
1613001002NRG24040120241803404
|
04/01/2024
|
Rasheedabeevi
|
1613001002WL078445
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893901
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
41
|
Anchal
|
KL-13-001-002-007/3949
(Anchal)
|
1613001002NRG24040120241803405
|
04/01/2024
|
Sreelatha
|
1613001002WL078445
|
Sreelatha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905893903
|
|
SREELATHA K S
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-007/4061
(Anchal)
|
1613001002NRG24040120241803406
|
04/01/2024
|
RADHAMONY
|
1613001002WL078445
|
RADHAMONY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893904
|
|
Mrs. RADHAMANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-002-007/450
(Anchal)
|
1613001002NRG24040120241803407
|
04/01/2024
|
VIJAYAN
|
1613001002WL078445
|
VIJAYAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893886
|
|
VIJAYA KUMAR V
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-002-007/455
(Anchal)
|
1613001002NRG24040120241803408
|
04/01/2024
|
Manju B
|
1613001002WL078445
|
Manju B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905893875
|
|
Mrs. MANJU P
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-002-007/457
(Anchal)
|
1613001002NRG24040120241803409
|
04/01/2024
|
Parisha Beevi
|
1613001002WL078445
|
Parisha Beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893876
|
|
Mrs. PARISHA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
Anchal
|
KL-13-001-002-007/458
(Anchal)
|
1613001002NRG24040120241803410
|
04/01/2024
|
Vilasini K
|
1613001002WL078445
|
Vilasini K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893878
|
|
VILASINI
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-002-007/461
(Anchal)
|
1613001002NRG24040120241803411
|
04/01/2024
|
Sumangala R
|
1613001002WL078445
|
Sumangala R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905893882
|
|
SUMANGALA R
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-007/5723
(Anchal)
|
1613001002NRG24040120241803415
|
04/01/2024
|
ASOAKAN
|
1613001002WL078445
|
ASOAKAN
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905893907
|
|
ASHOKAN K
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-007/5740
(Anchal)
|
1613001002NRG24040120241803416
|
04/01/2024
|
SURESH
|
1613001002WL078445
|
SURESH
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905893908
|
|
SURESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-002-007/590
(Anchal)
|
1613001002NRG24040120241803417
|
04/01/2024
|
Sreeja.S
|
1613001002WL078445
|
Sreeja.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893880
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
Anchal
|
KL-13-001-002-007/593
(Anchal)
|
1613001002NRG24040120241803418
|
04/01/2024
|
Rasheedabeevi
|
1613001002WL078445
|
Rasheedabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893874
|
|
Mrs. RASHEEDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
Anchal
|
KL-13-001-002-008/3461
(Anchal)
|
1613001002NRG24040120241803419
|
04/01/2024
|
Priji
|
1613001002WL078445
|
Priji
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893897
|
|
MRS PRIJI N
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-002-009/3283
(Anchal)
|
1613001002NRG24040120241803421
|
04/01/2024
|
Vijayamma
|
1613001002WL078445
|
Vijayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905893899
|
|
MRS VIJAYAMMA VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60939
|
60939
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-002-007/5711
(Anchal)
|
1613001002NRG24040120241803414
|
04/01/2024
|
Vijayama
|
1613001002WL078445
|
Vijayama
|
00468
|
UBIN0557854
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893915
|
|
VIJAYAMMA S
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
55
|
Anchal
|
KL-13-001-002-005/5377
(Anchal)
|
1613001002NRG24040120241803393
|
04/01/2024
|
Smitha
|
1613001002WL078444
|
Smitha
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1905893914
|
|
SMITHA R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82584
|
82584
|
|
|
|
|
|
|
|