|
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)
|
1613001002NRG24190120241898701
|
19/01/2024
|
Leksmikutty
|
1613001002WL083053
|
Leksmikutty
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466236
|
|
LAKSHMI KUTTY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-005/5593
(Anchal)
|
1613001002NRG24190120241898733
|
19/01/2024
|
Omana p
|
1613001002WL083053
|
Omana p
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466266
|
|
OMANA P
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-002-005/5687
(Anchal)
|
1613001002NRG24190120241898734
|
19/01/2024
|
Sandhya M
|
1613001002WL083053
|
Sandhya M
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466224
|
|
SANDHYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-004/6041
(Anchal)
|
1613001002NRG24190120241898727
|
19/01/2024
|
Ushakumary
|
1613001002WL083053
|
Ushakumary
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466237
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-002-005/4442
(Anchal)
|
1613001002NRG24190120241898732
|
19/01/2024
|
RADHAMONYAMMA
|
1613001002WL083053
|
RADHAMONYAMMA
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466238
|
|
MRS RADHAMANIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-002-008/5109
(Anchal)
|
1613001002NRG24190120241898735
|
19/01/2024
|
Jayasree
|
1613001002WL083053
|
Jayasree
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466267
|
|
MRS JAYASREE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-004/2120
(Anchal)
|
1613001002NRG24190120241898704
|
19/01/2024
|
Lalitha
|
1613001002WL083053
|
Lalitha
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466239
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-004/4522
(Anchal)
|
1613001002NRG24190120241898718
|
19/01/2024
|
Swarnamma
|
1613001002WL083053
|
Swarnamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466240
|
|
SWARNAMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-018/3780
(Anchal)
|
1613001002NRG24190120241898692
|
19/01/2024
|
Vijayan
|
1613001002WL083051
|
Vijayan
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466242
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-003/4208
(Anchal)
|
1613001002NRG24190120241898694
|
19/01/2024
|
Jessy
|
1613001002WL083053
|
Jessy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466232
|
|
JESSY S
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-002-004/1405
(Anchal)
|
1613001002NRG24190120241898695
|
19/01/2024
|
Vijayakumary.K
|
1613001002WL083053
|
Vijayakumary.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466226
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-002-004/154
(Anchal)
|
1613001002NRG24190120241898696
|
19/01/2024
|
Sudharma.K
|
1613001002WL083053
|
Sudharma.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466250
|
|
SUDHARMA
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-002-004/1772
(Anchal)
|
1613001002NRG24190120241898698
|
19/01/2024
|
Sajithakumary.C
|
1613001002WL083053
|
Sajithakumary.C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466228
|
|
SAJITHA KUMARY C
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-004/1777
(Anchal)
|
1613001002NRG24190120241898699
|
19/01/2024
|
Syamalakumary
|
1613001002WL083053
|
Syamalakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466233
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-004/1780
(Anchal)
|
1613001002NRG24190120241898700
|
19/01/2024
|
Sindhu.O
|
1613001002WL083053
|
Sindhu.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466257
|
|
SINDHU O
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-004/1899
(Anchal)
|
1613001002NRG24190120241898702
|
19/01/2024
|
Suseela.G
|
1613001002WL083053
|
Suseela.G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466265
|
|
SUSEELA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-004/1994
(Anchal)
|
1613001002NRG24190120241898703
|
19/01/2024
|
Reveeranpillai.R
|
1613001002WL083053
|
Reveeranpillai.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466249
|
|
RAVEENDRAN PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-004/2146
(Anchal)
|
1613001002NRG24190120241898705
|
19/01/2024
|
Radhamony
|
1613001002WL083053
|
Radhamony
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466227
|
|
RADHAMANI G
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-004/2330
(Anchal)
|
1613001002NRG24190120241898706
|
19/01/2024
|
Thankamony.P
|
1613001002WL083053
|
Thankamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466225
|
|
THANKAMONY P
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-004/2972
(Anchal)
|
1613001002NRG24190120241898707
|
19/01/2024
|
Remadevi
|
1613001002WL083053
|
Remadevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466262
|
|
REMADEVI B
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-004/3139
(Anchal)
|
1613001002NRG24190120241898708
|
19/01/2024
|
Somini.K.R
|
1613001002WL083053
|
Somini.K.R
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129466248
|
|
SOMINI K R
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-004/3259
(Anchal)
|
1613001002NRG24190120241898709
|
19/01/2024
|
Sudhakumariyamma
|
1613001002WL083053
|
Sudhakumariyamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466234
|
|
MRS SUDHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-004/3316
(Anchal)
|
1613001002NRG24190120241898710
|
19/01/2024
|
Leela
|
1613001002WL083053
|
Leela
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466247
|
|
LEELA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-004/3336
(Anchal)
|
1613001002NRG24190120241898711
|
19/01/2024
|
Sujatha.S
|
1613001002WL083053
|
Sujatha.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466244
|
|
SUJATHA
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-004/3340
(Anchal)
|
1613001002NRG24190120241898712
|
19/01/2024
|
Sheeba.S
|
1613001002WL083053
|
Sheeba.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466246
|
|
SHEEBA S
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-004/3346
(Anchal)
|
1613001002NRG24190120241898713
|
19/01/2024
|
Jalajakumary.B
|
1613001002WL083053
|
Jalajakumary.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466258
|
|
JALAJAKUMARY B
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-004/3374
(Anchal)
|
1613001002NRG24190120241898714
|
19/01/2024
|
Sunitha
|
1613001002WL083053
|
Sunitha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466256
|
|
SUNITHA S
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-004/3376
(Anchal)
|
1613001002NRG24190120241898715
|
19/01/2024
|
Somavathy
|
1613001002WL083053
|
Somavathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466230
|
|
SOMAVATHY L
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-004/3386
(Anchal)
|
1613001002NRG24190120241898716
|
19/01/2024
|
Radha.V
|
1613001002WL083053
|
Radha.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466245
|
|
RADHA V
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-004/445
(Anchal)
|
1613001002NRG24190120241898717
|
19/01/2024
|
Girija.V
|
1613001002WL083053
|
Girija.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466264
|
|
GIRIJA V
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-004/528
(Anchal)
|
1613001002NRG24190120241898719
|
19/01/2024
|
Geetha
|
1613001002WL083053
|
Geetha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466251
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-002-004/533
(Anchal)
|
1613001002NRG24190120241898720
|
19/01/2024
|
Leela.S
|
1613001002WL083053
|
Leela.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466254
|
|
LEELA.S
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-004/535
(Anchal)
|
1613001002NRG24190120241898721
|
19/01/2024
|
Jayasree.T
|
1613001002WL083053
|
Jayasree.T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466260
|
|
JAYASREE T
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-004/536
(Anchal)
|
1613001002NRG24190120241898722
|
19/01/2024
|
Rajamma.J
|
1613001002WL083053
|
Rajamma.J
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466259
|
|
RAJAMMA J
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-004/541
(Anchal)
|
1613001002NRG24190120241898723
|
19/01/2024
|
UshaBhai
|
1613001002WL083053
|
UshaBhai
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466261
|
|
USHABAI
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-004/545
(Anchal)
|
1613001002NRG24190120241898724
|
19/01/2024
|
Balakrishna pillai
|
1613001002WL083053
|
Balakrishna pillai
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466255
|
|
Mr. BALAKRISHNA PILLAI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-002-004/548
(Anchal)
|
1613001002NRG24190120241898725
|
19/01/2024
|
Girija.R
|
1613001002WL083053
|
Girija.R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466253
|
|
GIRIJA R
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-004/551
(Anchal)
|
1613001002NRG24190120241898726
|
19/01/2024
|
Ambika.K
|
1613001002WL083053
|
Ambika.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466263
|
|
AMBIKA. K
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-004/64
(Anchal)
|
1613001002NRG24190120241898728
|
19/01/2024
|
Gopinadhan
|
1613001002WL083053
|
Gopinadhan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466252
|
|
Mr. GOPINATHAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-002-005/3561
(Anchal)
|
1613001002NRG24190120241898729
|
19/01/2024
|
L.Syamala
|
1613001002WL083053
|
L.Syamala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466229
|
|
Mrs. SYAMALA D
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-002-005/3915
(Anchal)
|
1613001002NRG24190120241898730
|
19/01/2024
|
Sudha
|
1613001002WL083053
|
Sudha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466231
|
|
SUDHA KUMARY
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-005/4441
(Anchal)
|
1613001002NRG24190120241898731
|
19/01/2024
|
Jyothi Anil
|
1613001002WL083053
|
Jyothi Anil
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129466235
|
|
JYOTHI ANIL
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-018/3780
(Anchal)
|
1613001002NRG24190120241898691
|
19/01/2024
|
Subhadra
|
1613001002WL083051
|
Subhadra
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2129466243
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30969
|
30969
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-002-004/1680
(Anchal)
|
1613001002NRG24190120241898697
|
19/01/2024
|
Assa
|
1613001002WL083053
|
Assa
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466241
|
|
ASHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41625
|
41625
|
|
|
|
|
|
|
|