|
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-13-001-004-007/2102
(Edamulackal)
|
1613001004NRG24170620230381471
|
17/06/2023
|
Lalila Beevi
|
1613001004WL016014
|
Lalila Beevi
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980615
|
|
MRS LAILABEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-004-017/384
(Edamulackal)
|
1613001004NRG24170620230381473
|
17/06/2023
|
AMBILI
|
1613001004WL016014
|
AMBILI
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980621
|
|
MRS AMBILI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-004-017/9
(Edamulackal)
|
1613001004NRG24170620230381475
|
17/06/2023
|
Usha Kumari G
|
1613001004WL016014
|
Usha Kumari G
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980616
|
|
Mrs. USHA . KUMARI G
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-018/129
(Edamulackal)
|
1613001004NRG24170620230381484
|
17/06/2023
|
ANITHAKUMARI R
|
1613001004WL016014
|
ANITHAKUMARI R
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980610
|
|
Mrs. ANITHAKUMARI R
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-004-018/144
(Edamulackal)
|
1613001004NRG24170620230381486
|
17/06/2023
|
Sudha S
|
1613001004WL016014
|
Sudha S
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812980617
|
|
Mrs. SUDHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-018/17
(Edamulackal)
|
1613001004NRG24170620230381488
|
17/06/2023
|
RATHI B
|
1613001004WL016014
|
RATHI B
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980609
|
|
Mrs. RATHI B
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-004-018/2
(Edamulackal)
|
1613001004NRG24170620230381490
|
17/06/2023
|
SUNITHAMOL S
|
1613001004WL016014
|
SUNITHAMOL S
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980611
|
|
Mrs. SUNITHAMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-018/20
(Edamulackal)
|
1613001004NRG24170620230381491
|
17/06/2023
|
VASANTHA KUMARI L
|
1613001004WL016014
|
VASANTHA KUMARI L
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980606
|
|
Mrs. VASANTHA KUMARI L
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-018/218
(Edamulackal)
|
1613001004NRG24170620230381493
|
17/06/2023
|
Nathira
|
1613001004WL016014
|
Nathira
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812980601
|
|
Mrs. NADEERA C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-018/226
(Edamulackal)
|
1613001004NRG24170620230381494
|
17/06/2023
|
Biji C
|
1613001004WL016014
|
Biji C
|
00089
|
CBIN0280942
|
333
|
333
|
Processed
|
28/06/2023
|
|
2812980614
|
|
Ms. BIJI C
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-004-018/25
(Edamulackal)
|
1613001004NRG24170620230381496
|
17/06/2023
|
SHEELA K
|
1613001004WL016014
|
SHEELA K
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980607
|
|
Mrs. SHEELA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-004-018/54
(Edamulackal)
|
1613001004NRG24170620230381503
|
17/06/2023
|
BABY T
|
1613001004WL016014
|
BABY T
|
00089
|
CBIN0280942
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812980604
|
|
Mrs. BABY .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-004-018/122
(Edamulackal)
|
1613001004NRG24170620230381481
|
17/06/2023
|
Thakamma
|
1613001004WL016014
|
Thakamma
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980597
|
|
THANKAMMA ..
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-004-018/144
(Edamulackal)
|
1613001004NRG24170620230381485
|
17/06/2023
|
LEKSHMI
|
1613001004WL016014
|
LEKSHMI
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980598
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-004-018/174
(Edamulackal)
|
1613001004NRG24170620230381489
|
17/06/2023
|
Gayathri
|
1613001004WL016014
|
Gayathri
|
00127
|
FDRL0001225
|
999
|
999
|
Processed
|
27/06/2023
|
|
2812980594
|
|
GAYATHRI K
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-004-018/519
(Edamulackal)
|
1613001004NRG24170620230381502
|
17/06/2023
|
Valsalakumery s
|
1613001004WL016014
|
Valsalakumery s
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980599
|
|
Mrs. VALSALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-004-018/562
(Edamulackal)
|
1613001004NRG24170620230381504
|
17/06/2023
|
OMANA C
|
1613001004WL016014
|
OMANA C
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980596
|
|
OMANA C
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-004-018/77
(Edamulackal)
|
1613001004NRG24170620230381508
|
17/06/2023
|
Sathi.N
|
1613001004WL016014
|
Sathi.N
|
00127
|
FDRL0001225
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980600
|
|
Mrs. SATHI N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-004-018/126
(Edamulackal)
|
1613001004NRG24170620230381483
|
17/06/2023
|
Layitha
|
1613001004WL016014
|
Layitha
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812980620
|
|
Mrs. LAITHA PRASAD
|
INDIAN BANK(607105)
|
|
20
|
Anchal
|
KL-13-001-004-018/147
(Edamulackal)
|
1613001004NRG24170620230381487
|
17/06/2023
|
HUSAIFA M
|
1613001004WL016014
|
HUSAIFA M
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812980623
|
|
Mrs. HUSAIFA M
|
INDIAN BANK(607105)
|
|
21
|
Anchal
|
KL-13-001-004-018/229
(Edamulackal)
|
1613001004NRG24170620230381495
|
17/06/2023
|
KAMALAMMA P
|
1613001004WL016014
|
KAMALAMMA P
|
00176
|
IDIB000A155
|
1332
|
1332
|
Processed
|
28/06/2023
|
|
2812980626
|
|
Mrs. KAMALAMMA P
|
INDIAN BANK(607105)
|
|
22
|
Anchal
|
KL-13-001-004-018/502
(Edamulackal)
|
1613001004NRG24170620230381501
|
17/06/2023
|
LEENA S
|
1613001004WL016014
|
LEENA S
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812980622
|
|
Mrs. LEENA S
|
INDIAN BANK(607105)
|
|
23
|
Anchal
|
KL-13-001-004-018/83
(Edamulackal)
|
1613001004NRG24170620230381510
|
17/06/2023
|
Sofitha
|
1613001004WL016014
|
Sofitha
|
00176
|
IDIB000A155
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812980619
|
|
Mrs. SOFITHA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7992
|
7992
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-004-017/384
(Edamulackal)
|
1613001004NRG24170620230381472
|
17/06/2023
|
SARASWATHY
|
1613001004WL016014
|
SARASWATHY
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980593
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-004-017/7
(Edamulackal)
|
1613001004NRG24170620230381474
|
17/06/2023
|
VALSALA S
|
1613001004WL016014
|
VALSALA S
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980591
|
|
Mrs. VALSALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-004-018/108
(Edamulackal)
|
1613001004NRG24170620230381476
|
17/06/2023
|
SATHYA BHAMA
|
1613001004WL016014
|
SATHYA BHAMA
|
00409
|
SIBL0000668
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812980592
|
|
SATHYABHAMA
|
SOUTH INDIAN BANK(607167)
|
|
27
|
Anchal
|
KL-13-001-004-018/116
(Edamulackal)
|
1613001004NRG24170620230381479
|
17/06/2023
|
USHAKUMARY R
|
1613001004WL016014
|
USHAKUMARY R
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980583
|
|
USHAKUMARY R
|
SOUTH INDIAN BANK(607167)
|
|
28
|
Anchal
|
KL-13-001-004-018/124
(Edamulackal)
|
1613001004NRG24170620230381482
|
17/06/2023
|
SUJATHA G
|
1613001004WL016014
|
SUJATHA G
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980587
|
|
SUJATHA G
|
SOUTH INDIAN BANK(607167)
|
|
29
|
Anchal
|
KL-13-001-004-018/475
(Edamulackal)
|
1613001004NRG24170620230381498
|
17/06/2023
|
BINCY MOL R
|
1613001004WL016014
|
BINCY MOL R
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2812980588
|
|
BINCY MOL
|
UNION BANK OF INDIA(508500)
|
|
30
|
Anchal
|
KL-13-001-004-018/5
(Edamulackal)
|
1613001004NRG24170620230381499
|
17/06/2023
|
BINDHU L S
|
1613001004WL016014
|
BINDHU L S
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980586
|
|
Mrs. BINDHU L S
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
Anchal
|
KL-13-001-004-018/573
(Edamulackal)
|
1613001004NRG24170620230381505
|
17/06/2023
|
BADARUDEEN
|
1613001004WL016014
|
BADARUDEEN
|
00409
|
SIBL0000668
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812980595
|
|
BADARUDEEN
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-004-018/58
(Edamulackal)
|
1613001004NRG24170620230381506
|
17/06/2023
|
LEKHA R
|
1613001004WL016014
|
LEKHA R
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980589
|
|
LEKHA R
|
SOUTH INDIAN BANK(607167)
|
|
33
|
Anchal
|
KL-13-001-004-018/84
(Edamulackal)
|
1613001004NRG24170620230381511
|
17/06/2023
|
BEENA G
|
1613001004WL016014
|
BEENA G
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980584
|
|
BEENA G
|
SOUTH INDIAN BANK(607167)
|
|
34
|
Anchal
|
KL-13-001-004-018/88
(Edamulackal)
|
1613001004NRG24170620230381512
|
17/06/2023
|
SREEJA BEEVI S
|
1613001004WL016014
|
SREEJA BEEVI S
|
00409
|
SIBL0000668
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980590
|
|
SREEJA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
35
|
Anchal
|
KL-13-001-004-018/90
(Edamulackal)
|
1613001004NRG24170620230381513
|
17/06/2023
|
RENJINI.A.R
|
1613001004WL016014
|
RENJINI.A.R
|
00409
|
SIBL0000668
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980585
|
|
MRS RENJINI DO RAJENDRAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-004-018/1110
(Edamulackal)
|
1613001004NRG24170620230381477
|
17/06/2023
|
SAIMA
|
1613001004WL016014
|
SAIMA
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
27/06/2023
|
|
2812980608
|
|
Mrs. SYMA B
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-004-018/114
(Edamulackal)
|
1613001004NRG24170620230381478
|
17/06/2023
|
SARASAMMA K
|
1613001004WL016014
|
SARASAMMA K
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
27/06/2023
|
|
2812980613
|
|
Mrs. SARASAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
Anchal
|
KL-13-001-004-018/213
(Edamulackal)
|
1613001004NRG24170620230381492
|
17/06/2023
|
KAUSALLYA RAGHAVAN
|
1613001004WL016014
|
KAUSALLYA RAGHAVAN
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980603
|
|
MRS KAUSALLYA RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-004-018/81
(Edamulackal)
|
1613001004NRG24170620230381509
|
17/06/2023
|
Sarojini
|
1613001004WL016014
|
Sarojini
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980612
|
|
MRS SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-004-019/93
(Edamulackal)
|
1613001004NRG24170620230381470
|
17/06/2023
|
LALITHAMMA
|
1613001004WL016013
|
LALITHAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
27/06/2023
|
|
2812980605
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-004-018/120
(Edamulackal)
|
1613001004NRG24170620230381480
|
17/06/2023
|
LISSY BABU
|
1613001004WL016014
|
LISSY BABU
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980625
|
|
MRS LISSY BABU
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-004-018/500
(Edamulackal)
|
1613001004NRG24170620230381500
|
17/06/2023
|
Kunjumol
|
1613001004WL016014
|
Kunjumol
|
00415
|
SBIN0070061
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980618
|
|
MRS KUNJUMOL RAJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-004-018/402
(Edamulackal)
|
1613001004NRG24170620230381497
|
17/06/2023
|
SUDARSANAN NAIR
|
1613001004WL016014
|
SUDARSANAN NAIR
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2812980624
|
|
MR SUDARSANAN NAIR P
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
44
|
Anchal
|
KL-13-001-004-018/599
(Edamulackal)
|
1613001004NRG24170620230381507
|
17/06/2023
|
RASHEEDA
|
1613001004WL016014
|
RASHEEDA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2812980602
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|