|
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-13-001-002-006/5385
(Anchal)
|
1613001002NRG24160620230377569
|
17/06/2023
|
Prasanna
|
1613001002WL015832
|
Prasanna
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812877153
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-006/1336
(Anchal)
|
1613001002NRG24160620230373739
|
17/06/2023
|
Vijayalakshmi
|
1613001002WL015663
|
Vijayalakshmi
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877154
|
|
Mrs. VIJAYALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-006/4870
(Anchal)
|
1613001002NRG24160620230377567
|
17/06/2023
|
Sheejakumary
|
1613001002WL015832
|
Sheejakumary
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877156
|
|
Mrs. SHEEJAKUMARY S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-006/5540
(Anchal)
|
1613001002NRG24160620230373752
|
17/06/2023
|
Pushpakumariyama
|
1613001002WL015663
|
Pushpakumariyama
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877155
|
|
MRS PUSHPAKUMARI AMMA RAVEENDRAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-006/2911
(Anchal)
|
1613001002NRG24160620230373746
|
17/06/2023
|
Muraleedharan pillai
|
1613001002WL015663
|
Muraleedharan pillai
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877108
|
|
MURALEEDHARAN PILLAI C B
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-006/5538
(Anchal)
|
1613001002NRG24160620230373751
|
17/06/2023
|
SOMANATHAN
|
1613001002WL015663
|
SOMANATHAN
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877107
|
|
SOMANATHAN
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-002-006/6103
(Anchal)
|
1613001002NRG24160620230377572
|
17/06/2023
|
SUSEELAAMMA
|
1613001002WL015832
|
SUSEELAAMMA
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877106
|
|
SUSEELAAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-006/5512
(Anchal)
|
1613001002NRG24160620230377570
|
17/06/2023
|
Sudha
|
1613001002WL015832
|
Sudha
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812877159
|
|
Mrs. SUDHA K
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-006/4204
(Anchal)
|
1613001002NRG24160620230373749
|
17/06/2023
|
JAYA
|
1613001002WL015663
|
JAYA
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812877160
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-002/5661
(Anchal)
|
1613001002NRG24160620230373027
|
17/06/2023
|
Radhamony
|
1613001002WL015623
|
Radhamony
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812877117
|
|
RADHAMANI C
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-002-005/3659
(Anchal)
|
1613001002NRG24160620230373729
|
17/06/2023
|
Retnamma
|
1613001002WL015663
|
Retnamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877151
|
|
RETNAMMA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-006/1012
(Anchal)
|
1613001002NRG24160620230377545
|
17/06/2023
|
Leela.T
|
1613001002WL015832
|
Leela.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877129
|
|
LEELA T
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-006/1016
(Anchal)
|
1613001002NRG24160620230377546
|
17/06/2023
|
Seetha Lekshmi.K
|
1613001002WL015832
|
Seetha Lekshmi.K
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877122
|
|
Mrs. SEETHALAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-006/1020
(Anchal)
|
1613001002NRG24160620230373730
|
17/06/2023
|
Pennama.T
|
1613001002WL015663
|
Pennama.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877119
|
|
PENNAMMA T
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-006/1021
(Anchal)
|
1613001002NRG24160620230373731
|
17/06/2023
|
RekhaRani.R
|
1613001002WL015663
|
RekhaRani.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877123
|
|
MRS REKHARANI R
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-006/1027
(Anchal)
|
1613001002NRG24160620230373732
|
17/06/2023
|
Sarada
|
1613001002WL015663
|
Sarada
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877113
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-002-006/1031
(Anchal)
|
1613001002NRG24160620230373733
|
17/06/2023
|
Sreevally.G
|
1613001002WL015663
|
Sreevally.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877111
|
|
Mrs. G SREEVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-002-006/1033
(Anchal)
|
1613001002NRG24160620230377547
|
17/06/2023
|
Lathika.R
|
1613001002WL015832
|
Lathika.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877131
|
|
LATHIKA.R
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-006/1035
(Anchal)
|
1613001002NRG24160620230377548
|
17/06/2023
|
Mini mol.B
|
1613001002WL015832
|
Mini mol.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877132
|
|
MINIMOL. B
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-006/1036
(Anchal)
|
1613001002NRG24160620230377549
|
17/06/2023
|
Geethakumary.L
|
1613001002WL015832
|
Geethakumary.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877110
|
|
Mrs. L GEETHAKUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-002-006/1038
(Anchal)
|
1613001002NRG24160620230377550
|
17/06/2023
|
Sheela.D
|
1613001002WL015832
|
Sheela.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877115
|
|
SHEELA D
|
CANARA BANK(508532)
|
|
22
|
Anchal
|
KL-13-001-002-006/1065
(Anchal)
|
1613001002NRG24160620230373734
|
17/06/2023
|
Rajamma
|
1613001002WL015663
|
Rajamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877125
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-006/1068
(Anchal)
|
1613001002NRG24160620230373735
|
17/06/2023
|
Valsalakumary.C.G
|
1613001002WL015663
|
Valsalakumary.C.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877136
|
|
MASTER CHANDU R
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-006/1069
(Anchal)
|
1613001002NRG24160620230373736
|
17/06/2023
|
Letha.L
|
1613001002WL015663
|
Letha.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812877118
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-002-006/1076
(Anchal)
|
1613001002NRG24160620230377551
|
17/06/2023
|
Sindhu.C
|
1613001002WL015832
|
Sindhu.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877121
|
|
Mrs. SINDHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-002-006/1078
(Anchal)
|
1613001002NRG24160620230373737
|
17/06/2023
|
Ramaniyamma
|
1613001002WL015663
|
Ramaniyamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877116
|
|
Mrs. RAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
Anchal
|
KL-13-001-002-006/1092
(Anchal)
|
1613001002NRG24160620230373738
|
17/06/2023
|
Vsanthy.G
|
1613001002WL015663
|
Vsanthy.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877138
|
|
VASANTHY G
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-006/1332
(Anchal)
|
1613001002NRG24160620230377552
|
17/06/2023
|
Beena.S
|
1613001002WL015832
|
Beena.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877139
|
|
Mrs. S BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
Anchal
|
KL-13-001-002-006/1333
(Anchal)
|
1613001002NRG24160620230377553
|
17/06/2023
|
Bindhu.R
|
1613001002WL015832
|
Bindhu.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877133
|
|
BINDU R
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-006/1338
(Anchal)
|
1613001002NRG24160620230377554
|
17/06/2023
|
Geethamma.s
|
1613001002WL015832
|
Geethamma.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877127
|
|
GEETHAMMA.S
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-006/1341
(Anchal)
|
1613001002NRG24160620230377555
|
17/06/2023
|
Balachandran Nair
|
1613001002WL015832
|
Balachandran Nair
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877128
|
|
BALACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
32
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG24160620230373740
|
17/06/2023
|
Rema P Nair
|
1613001002WL015663
|
Rema P Nair
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812877140
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-006/1842
(Anchal)
|
1613001002NRG24160620230377556
|
17/06/2023
|
Leelakumary.G
|
1613001002WL015832
|
Leelakumary.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877126
|
|
LEELAKUMARI. G
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-006/1860
(Anchal)
|
1613001002NRG24160620230377557
|
17/06/2023
|
Saraswathyamma
|
1613001002WL015832
|
Saraswathyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877147
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-002-006/2073
(Anchal)
|
1613001002NRG24160620230373741
|
17/06/2023
|
PadmavathyAmma
|
1613001002WL015663
|
PadmavathyAmma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877142
|
|
PADMAVATHYAMMA
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG24160620230377558
|
17/06/2023
|
Syamaladevi
|
1613001002WL015832
|
Syamaladevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812877120
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
37
|
Anchal
|
KL-13-001-002-006/2189
(Anchal)
|
1613001002NRG24160620230377559
|
17/06/2023
|
Suseela
|
1613001002WL015832
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877143
|
|
SUSEELA
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-002-006/2190
(Anchal)
|
1613001002NRG24160620230373742
|
17/06/2023
|
ThomasAbraham
|
1613001002WL015663
|
ThomasAbraham
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877134
|
|
THOMAS ABRAHAM
|
UCO BANK(607066)
|
|
39
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG24160620230377560
|
17/06/2023
|
RajiRaj S
|
1613001002WL015832
|
RajiRaj S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877145
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-002-006/2204
(Anchal)
|
1613001002NRG24160620230377561
|
17/06/2023
|
SUJA . P
|
1613001002WL015832
|
SUJA . P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877144
|
|
SUJA . P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
41
|
Anchal
|
KL-13-001-002-006/2212
(Anchal)
|
1613001002NRG24160620230373743
|
17/06/2023
|
LEELAMONY S
|
1613001002WL015663
|
LEELAMONY S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877141
|
|
LEELAMANI AMMA S
|
UCO BANK(607066)
|
|
42
|
Anchal
|
KL-13-001-002-006/2852
(Anchal)
|
1613001002NRG24160620230373744
|
17/06/2023
|
Prameela.K
|
1613001002WL015663
|
Prameela.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877114
|
|
PRAMEELA.K
|
UCO BANK(607066)
|
|
43
|
Anchal
|
KL-13-001-002-006/2911
(Anchal)
|
1613001002NRG24160620230373745
|
17/06/2023
|
Padmavathyamma K
|
1613001002WL015663
|
Padmavathyamma K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812877124
|
|
MRS PATHMAVATHIYAMMA K
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-002-006/2954
(Anchal)
|
1613001002NRG24160620230377562
|
17/06/2023
|
saraswathy.P
|
1613001002WL015832
|
saraswathy.P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877146
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
45
|
Anchal
|
KL-13-001-002-006/3115
(Anchal)
|
1613001002NRG24160620230377563
|
17/06/2023
|
Ammini
|
1613001002WL015832
|
Ammini
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877148
|
|
AMMINI T
|
UCO BANK(607066)
|
|
46
|
Anchal
|
KL-13-001-002-006/3361
(Anchal)
|
1613001002NRG24160620230377564
|
17/06/2023
|
Rejani
|
1613001002WL015832
|
Rejani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877149
|
|
RAJANI
|
UCO BANK(607066)
|
|
47
|
Anchal
|
KL-13-001-002-006/344
(Anchal)
|
1613001002NRG24160620230373747
|
17/06/2023
|
Omana.k
|
1613001002WL015663
|
Omana.k
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877112
|
|
OMANA.K.
|
UCO BANK(607066)
|
|
48
|
Anchal
|
KL-13-001-002-006/3735
(Anchal)
|
1613001002NRG24160620230377565
|
17/06/2023
|
SASIKALA
|
1613001002WL015832
|
SASIKALA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877150
|
|
SASIKALA
|
UCO BANK(607066)
|
|
49
|
Anchal
|
KL-13-001-002-006/3838
(Anchal)
|
1613001002NRG24160620230373748
|
17/06/2023
|
Suseela.C
|
1613001002WL015663
|
Suseela.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812877152
|
|
SUSEELA C
|
UCO BANK(607066)
|
|
50
|
Anchal
|
KL-13-001-002-006/4249
(Anchal)
|
1613001002NRG24160620230377566
|
17/06/2023
|
Ratnamma
|
1613001002WL015832
|
Ratnamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812877130
|
|
RATNAMMA.G
|
UCO BANK(607066)
|
|
51
|
Anchal
|
KL-13-001-002-006/5064
(Anchal)
|
1613001002NRG24160620230373750
|
17/06/2023
|
LEELAMONY
|
1613001002WL015663
|
LEELAMONY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812877135
|
|
LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-002-010/398
(Anchal)
|
1613001002NRG24160620230373535
|
17/06/2023
|
Sobhana.S
|
1613001002WL015653
|
Sobhana.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812877137
|
|
SOBHANA S
|
UCO BANK(607066)
|
|
53
|
Anchal
|
KL-13-001-002-019/4162
(Anchal)
|
1613001002NRG24160620230373106
|
17/06/2023
|
Sayed
|
1613001002WL015631
|
Sayed
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812877109
|
|
SYED
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
54
|
Anchal
|
KL-13-001-002-006/5052
(Anchal)
|
1613001002NRG24160620230377568
|
17/06/2023
|
Thomas
|
1613001002WL015832
|
Thomas
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812877158
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
55
|
Anchal
|
KL-13-001-002-010/398
(Anchal)
|
1613001002NRG24160620230373536
|
17/06/2023
|
PAVIN S
|
1613001002WL015653
|
PAVIN S
|
00657
|
KLGB0040564
|
2331
|
2331
|
Processed
|
28/06/2023
|
|
2812877157
|
|
PAVIN S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80253
|
80253
|
|
|
|
|
|
|
|