|
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)
|
1613001002NRG24270120241939784
|
27/01/2024
|
Jalaja
|
1613001002WL085224
|
Jalaja
|
00078
|
CNRB0001548
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824534
|
|
JALAJA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-004/5579
(Anchal)
|
1613001002NRG24270120241939766
|
27/01/2024
|
Rakhi
|
1613001002WL085223
|
Rakhi
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824536
|
|
MRS RAKHY R NADH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-008/2777
(Anchal)
|
1613001002NRG24270120241939777
|
27/01/2024
|
SINDUKUMARY
|
1613001002WL085224
|
SINDUKUMARY
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824539
|
|
Mrs. SINDHU KUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-008/4394
(Anchal)
|
1613001002NRG24270120241939780
|
27/01/2024
|
Beena
|
1613001002WL085224
|
Beena
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824535
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-002-008/4869
(Anchal)
|
1613001002NRG24270120241939783
|
27/01/2024
|
Lathika
|
1613001002WL085224
|
Lathika
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824537
|
|
MRS LATHIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-004/1924
(Anchal)
|
1613001002NRG24270120241939756
|
27/01/2024
|
Ambika
|
1613001002WL085223
|
Ambika
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824538
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-004/2256
(Anchal)
|
1613001002NRG24270120241939758
|
27/01/2024
|
Premsingh
|
1613001002WL085223
|
Premsingh
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824541
|
|
MR PREMASINGH DAMODARAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-004/5603
(Anchal)
|
1613001002NRG24270120241939767
|
27/01/2024
|
SULOCHANA O
|
1613001002WL085223
|
SULOCHANA O
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824542
|
|
Mrs. Sulochana O
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-002-008/4560
(Anchal)
|
1613001002NRG24270120241939781
|
27/01/2024
|
AMBIKA
|
1613001002WL085224
|
AMBIKA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824543
|
|
MRS AMBIKA A
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-004/1149
(Anchal)
|
1613001002NRG24270120241939750
|
27/01/2024
|
Prasantha.O
|
1613001002WL085223
|
Prasantha.O
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824520
|
|
PRASANTHA.D
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-004/1352
(Anchal)
|
1613001002NRG24270120241939751
|
27/01/2024
|
Anitha.A
|
1613001002WL085223
|
Anitha.A
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824522
|
|
ANITHA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-004/1353
(Anchal)
|
1613001002NRG24270120241939752
|
27/01/2024
|
Sindhu.S
|
1613001002WL085223
|
Sindhu.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824521
|
|
SINDHU S
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-002-004/151
(Anchal)
|
1613001002NRG24270120241939753
|
27/01/2024
|
Vasanthi.K
|
1613001002WL085223
|
Vasanthi.K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824526
|
|
VASANTHY A
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-002-004/1519
(Anchal)
|
1613001002NRG24270120241939754
|
27/01/2024
|
LIJI.P
|
1613001002WL085223
|
LIJI.P
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824509
|
|
LIJI P
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-004/1682
(Anchal)
|
1613001002NRG24270120241939774
|
27/01/2024
|
Omana.B
|
1613001002WL085224
|
Omana.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824518
|
|
OMANA B
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-004/1897
(Anchal)
|
1613001002NRG24270120241939755
|
27/01/2024
|
Nirmala
|
1613001002WL085223
|
Nirmala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824527
|
|
NIRMALA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-004/2140
(Anchal)
|
1613001002NRG24270120241939757
|
27/01/2024
|
Sathi
|
1613001002WL085223
|
Sathi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824513
|
|
SATHI T S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-004/2821
(Anchal)
|
1613001002NRG24270120241939759
|
27/01/2024
|
Maliny.H
|
1613001002WL085223
|
Maliny.H
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824512
|
|
MALINI H
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-004/3585
(Anchal)
|
1613001002NRG24270120241939760
|
27/01/2024
|
Lalgiba
|
1613001002WL085223
|
Lalgiba
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824525
|
|
LALJI O
|
KERALA GRAMIN BANK(607476)
|
|
20
|
Anchal
|
KL-13-001-002-004/3669
(Anchal)
|
1613001002NRG24270120241939761
|
27/01/2024
|
Bindhu
|
1613001002WL085223
|
Bindhu
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824528
|
|
BINDU B
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-002-004/4028
(Anchal)
|
1613001002NRG24270120241939762
|
27/01/2024
|
Geetha B
|
1613001002WL085223
|
Geetha B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824530
|
|
GEETHA B
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-004/5215
(Anchal)
|
1613001002NRG24270120241939763
|
27/01/2024
|
Sreedevi
|
1613001002WL085223
|
Sreedevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824504
|
|
SREEMATHI
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-004/5220
(Anchal)
|
1613001002NRG24270120241939764
|
27/01/2024
|
Bindhu
|
1613001002WL085223
|
Bindhu
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824533
|
|
BINDHU C
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-004/5576
(Anchal)
|
1613001002NRG24270120241939765
|
27/01/2024
|
Sajitha S
|
1613001002WL085223
|
Sajitha S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824505
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-004/61
(Anchal)
|
1613001002NRG24270120241939769
|
27/01/2024
|
Radhamony.P
|
1613001002WL085223
|
Radhamony.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824514
|
|
MRS RADHAMANY
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-004/63
(Anchal)
|
1613001002NRG24270120241939770
|
27/01/2024
|
Yesoda A
|
1613001002WL085223
|
Yesoda A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824510
|
|
YESODA A
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-004/917
(Anchal)
|
1613001002NRG24270120241939771
|
27/01/2024
|
Sini
|
1613001002WL085223
|
Sini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824529
|
|
SINI R
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-002-004/942
(Anchal)
|
1613001002NRG24270120241939772
|
27/01/2024
|
Sreelatha.V
|
1613001002WL085223
|
Sreelatha.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824511
|
|
MRS SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-002-004/943
(Anchal)
|
1613001002NRG24270120241939773
|
27/01/2024
|
santhi.V
|
1613001002WL085223
|
santhi.V
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824517
|
|
MRS SANTHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-002-005/1043
(Anchal)
|
1613001002NRG24270120241939775
|
27/01/2024
|
Anitha.B
|
1613001002WL085224
|
Anitha.B
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824515
|
|
ANITHA. B
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-008/2155
(Anchal)
|
1613001002NRG24270120241939776
|
27/01/2024
|
Safeela
|
1613001002WL085224
|
Safeela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824516
|
|
Mrs. SAFEELA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-002-008/3366
(Anchal)
|
1613001002NRG24270120241939778
|
27/01/2024
|
Syamla.m
|
1613001002WL085224
|
Syamla.m
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824524
|
|
SYAMALA
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-008/4107
(Anchal)
|
1613001002NRG24270120241939779
|
27/01/2024
|
Deepa.s
|
1613001002WL085224
|
Deepa.s
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824531
|
|
DEEPA S
|
UCO BANK(607066)
|
|
34
|
Anchal
|
KL-13-001-002-008/469
(Anchal)
|
1613001002NRG24270120241939782
|
27/01/2024
|
Usha.K.R
|
1613001002WL085224
|
Usha.K.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824506
|
|
USHA K R
|
UCO BANK(607066)
|
|
35
|
Anchal
|
KL-13-001-002-008/5628
(Anchal)
|
1613001002NRG24270120241939785
|
27/01/2024
|
SHEEJA
|
1613001002WL085224
|
SHEEJA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824532
|
|
SHEEJA
|
UCO BANK(607066)
|
|
36
|
Anchal
|
KL-13-001-002-008/889
(Anchal)
|
1613001002NRG24270120241939786
|
27/01/2024
|
SUDHEEPAN
|
1613001002WL085224
|
SUDHEEPAN
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824523
|
|
SUDEEPAN
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-002-008/890
(Anchal)
|
1613001002NRG24270120241939787
|
27/01/2024
|
Sumani.S
|
1613001002WL085224
|
Sumani.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824507
|
|
SUMANI
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-002-008/891
(Anchal)
|
1613001002NRG24270120241939788
|
27/01/2024
|
Vimala.N
|
1613001002WL085224
|
Vimala.N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824508
|
|
VIMALA N
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-002-008/983
(Anchal)
|
1613001002NRG24270120241939789
|
27/01/2024
|
LEELASINGH
|
1613001002WL085224
|
LEELASINGH
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824519
|
|
LEELA K K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-002-004/5605
(Anchal)
|
1613001002NRG24270120241939768
|
27/01/2024
|
BIJI MOL
|
1613001002WL085223
|
BIJI MOL
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824540
|
|
BIJI MOL J
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|