|
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)
|
1613001002NRG24200220242096116
|
20/02/2024
|
Jalaja
|
1613001002WL093322
|
Jalaja
|
00078
|
CNRB0001548
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342849
|
|
JALAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-007/5565
(Anchal)
|
1613001002NRG24200220242096084
|
20/02/2024
|
SANUJA
|
1613001002WL093321
|
SANUJA
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894342852
|
|
SANUJA L
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-010/5405
(Anchal)
|
1613001002NRG24200220242096099
|
20/02/2024
|
lathakumary
|
1613001002WL093321
|
lathakumary
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894342850
|
|
lathakumary
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-008/2777
(Anchal)
|
1613001002NRG24200220242096109
|
20/02/2024
|
SINDUKUMARY
|
1613001002WL093322
|
SINDUKUMARY
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342843
|
|
Mrs. SINDHU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-011/4389
(Anchal)
|
1613001002NRG24200220242096124
|
20/02/2024
|
LILLY ANTONY
|
1613001002WL093322
|
LILLY ANTONY
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342842
|
|
Mrs. LILLY ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-010/3890
(Anchal)
|
1613001002NRG24200220242096091
|
20/02/2024
|
kanakamma
|
1613001002WL093321
|
kanakamma
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894342816
|
|
KANAKAMMA C.S
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-002-010/5383
(Anchal)
|
1613001002NRG24200220242096098
|
20/02/2024
|
Deepa
|
1613001002WL093321
|
Deepa
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894342817
|
|
DEEPA PRABHAKARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-010/1720
(Anchal)
|
1613001002NRG24200220242096087
|
20/02/2024
|
Nikitha B
|
1613001002WL093321
|
Nikitha B
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342855
|
|
MISS NIKITHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-010/4847
(Anchal)
|
1613001002NRG24200220242096096
|
20/02/2024
|
Malarmany
|
1613001002WL093321
|
Malarmany
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894342847
|
|
Mrs. Malarmani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-010/816
(Anchal)
|
1613001002NRG24200220242096102
|
20/02/2024
|
Sudharmani
|
1613001002WL093321
|
Sudharmani
|
00409
|
SIBL0000482
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894342815
|
|
Mrs. SUDHARMANI K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-008/4394
(Anchal)
|
1613001002NRG24200220242096113
|
20/02/2024
|
Beena
|
1613001002WL093322
|
Beena
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342840
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-008/4560
(Anchal)
|
1613001002NRG24200220242096114
|
20/02/2024
|
AMBIKA
|
1613001002WL093322
|
AMBIKA
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342841
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-002-010/5894
(Anchal)
|
1613001002NRG24200220242096101
|
20/02/2024
|
Sreekala KG
|
1613001002WL093321
|
Sreekala KG
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894342851
|
|
MRS SREEKALA K G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-002-004/1682
(Anchal)
|
1613001002NRG24200220242096105
|
20/02/2024
|
Omana.B
|
1613001002WL093322
|
Omana.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342822
|
|
OMANA B
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-005/1043
(Anchal)
|
1613001002NRG24200220242096106
|
20/02/2024
|
Anitha.B
|
1613001002WL093322
|
Anitha.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342833
|
|
ANITHA. B
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-008/2155
(Anchal)
|
1613001002NRG24200220242096107
|
20/02/2024
|
Safeela
|
1613001002WL093322
|
Safeela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894342823
|
|
Mrs. SAFEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-002-008/2156
(Anchal)
|
1613001002NRG24200220242096108
|
20/02/2024
|
Aneesa
|
1613001002WL093322
|
Aneesa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894342824
|
|
ANEESA BEEVI
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-002-008/3366
(Anchal)
|
1613001002NRG24200220242096110
|
20/02/2024
|
Syamla.m
|
1613001002WL093322
|
Syamla.m
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342838
|
|
SYAMALA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-008/4107
(Anchal)
|
1613001002NRG24200220242096111
|
20/02/2024
|
Deepa.s
|
1613001002WL093322
|
Deepa.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342839
|
|
DEEPA S
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-008/4290
(Anchal)
|
1613001002NRG24200220242096112
|
20/02/2024
|
Retnamma
|
1613001002WL093322
|
Retnamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342845
|
|
Mrs. RATNAMMA G
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-002-008/469
(Anchal)
|
1613001002NRG24200220242096115
|
20/02/2024
|
Usha.K.R
|
1613001002WL093322
|
Usha.K.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342825
|
|
USHA K R
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-008/5579
(Anchal)
|
1613001002NRG24200220242096117
|
20/02/2024
|
Deepa A
|
1613001002WL093322
|
Deepa A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342853
|
|
DEEPA A
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-008/5628
(Anchal)
|
1613001002NRG24200220242096118
|
20/02/2024
|
SHEEJA
|
1613001002WL093322
|
SHEEJA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342848
|
|
SHEEJA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-008/889
(Anchal)
|
1613001002NRG24200220242096120
|
20/02/2024
|
SUDHEEPAN
|
1613001002WL093322
|
SUDHEEPAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894342836
|
|
SUDEEPAN
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-008/890
(Anchal)
|
1613001002NRG24200220242096121
|
20/02/2024
|
Sumani.S
|
1613001002WL093322
|
Sumani.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894342826
|
|
SUMANI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-002-008/891
(Anchal)
|
1613001002NRG24200220242096122
|
20/02/2024
|
Vimala.N
|
1613001002WL093322
|
Vimala.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894342827
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-002-008/983
(Anchal)
|
1613001002NRG24200220242096123
|
20/02/2024
|
LEELASINGH
|
1613001002WL093322
|
LEELASINGH
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342835
|
|
LEELA K K
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-009/3011
(Anchal)
|
1613001002NRG24200220242096085
|
20/02/2024
|
Sobhana
|
1613001002WL093321
|
Sobhana
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894342844
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-002-010/157
(Anchal)
|
1613001002NRG24200220242096086
|
20/02/2024
|
SUMADEVI.L
|
1613001002WL093321
|
SUMADEVI.L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894342834
|
|
MRS SUMA L
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-010/371
(Anchal)
|
1613001002NRG24200220242096088
|
20/02/2024
|
Radhamani
|
1613001002WL093321
|
Radhamani
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894342828
|
|
RADHAMANI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-010/3727
(Anchal)
|
1613001002NRG24200220242096089
|
20/02/2024
|
Lalithamma
|
1613001002WL093321
|
Lalithamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342820
|
|
LALITHAMMA
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-010/374
(Anchal)
|
1613001002NRG24200220242096090
|
20/02/2024
|
SARASWATHY
|
1613001002WL093321
|
SARASWATHY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894342821
|
|
SARASWATHI
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-010/391
(Anchal)
|
1613001002NRG24200220242096092
|
20/02/2024
|
Geetha.D
|
1613001002WL093321
|
Geetha.D
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894342818
|
|
MS ANAMIKA G
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-002-010/397
(Anchal)
|
1613001002NRG24200220242096093
|
20/02/2024
|
Jayasree.T
|
1613001002WL093321
|
Jayasree.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894342829
|
|
Mrs. T JAYASREE
|
INDIAN BANK(607105)
|
|
35
|
Anchal
|
KL-13-001-002-010/399
(Anchal)
|
1613001002NRG24200220242096094
|
20/02/2024
|
Suma.B
|
1613001002WL093321
|
Suma.B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894342830
|
|
SUMA B
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-010/402
(Anchal)
|
1613001002NRG24200220242096095
|
20/02/2024
|
Sujatha K M
|
1613001002WL093321
|
Sujatha K M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894342831
|
|
Mrs. Sujatha .
|
INDIAN BANK(607105)
|
|
37
|
Anchal
|
KL-13-001-002-010/5110
(Anchal)
|
1613001002NRG24200220242096097
|
20/02/2024
|
Jalaja
|
1613001002WL093321
|
Jalaja
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894342846
|
|
JALAJA S
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-010/555
(Anchal)
|
1613001002NRG24200220242096100
|
20/02/2024
|
Valsalakumary T J
|
1613001002WL093321
|
Valsalakumary T J
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894342819
|
|
Mrs. Valsalakumariamma T J
|
INDIAN BANK(607105)
|
|
39
|
Anchal
|
KL-13-001-002-010/946
(Anchal)
|
1613001002NRG24200220242096103
|
20/02/2024
|
Saraswathy.P
|
1613001002WL093321
|
Saraswathy.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894342837
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
40
|
Anchal
|
KL-13-001-002-010/951
(Anchal)
|
1613001002NRG24200220242096104
|
20/02/2024
|
PURUSHOTHAMAN.S
|
1613001002WL093321
|
PURUSHOTHAMAN.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894342832
|
|
PURUSHOTHAMAN S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43956
|
43956
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-002-008/5632
(Anchal)
|
1613001002NRG24200220242096119
|
20/02/2024
|
DHANALEKSHMI R
|
1613001002WL093322
|
DHANALEKSHMI R
|
00657
|
KLGB0040563
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894342854
|
|
DHANALEKSHMI R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70929
|
70929
|
|
|
|
|
|
|
|