|
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-13-001-002-001/4840
(Anchal)
|
1613001002NRG23260720220436761
|
26/07/2022
|
raseena
|
1613001002WL023582
|
raseena
|
00078
|
CNRB0002856
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416639051
|
|
RASEENA BEEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-006/4567
(Anchal)
|
1613001002NRG23260720220436963
|
26/07/2022
|
Ushaprakasan
|
1613001002WL023591
|
Ushaprakasan
|
00415
|
SBIN0007623
|
311
|
311
|
Processed
|
29/07/2022
|
|
3416639027
|
|
USHA PRAKASH
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
311
|
311
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-001/4579
(Anchal)
|
1613001002NRG23260720220436754
|
26/07/2022
|
somalatha
|
1613001002WL023582
|
somalatha
|
00415
|
SBIN0012880
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416639053
|
|
MS SOMALATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-001/4631
(Anchal)
|
1613001002NRG23260720220436757
|
26/07/2022
|
lekshmi
|
1613001002WL023582
|
lekshmi
|
00415
|
SBIN0012880
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3416639054
|
|
MS LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2799
|
2799
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-001/4597
(Anchal)
|
1613001002NRG23260720220436756
|
26/07/2022
|
Bindhu
|
1613001002WL023582
|
Bindhu
|
00415
|
SBIN0070245
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416639055
|
|
BINDHU G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-002-001/4695
(Anchal)
|
1613001002NRG23260720220436758
|
26/07/2022
|
savithri
|
1613001002WL023582
|
savithri
|
00415
|
SBIN0070245
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416639052
|
|
MRS SAVITHRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-001/1560
(Anchal)
|
1613001002NRG23260720220436735
|
26/07/2022
|
Safeela
|
1613001002WL023582
|
Safeela
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416639040
|
|
SAFEELA NAVAS
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-002-001/1962
(Anchal)
|
1613001002NRG23260720220436738
|
26/07/2022
|
Sulekhabeevi
|
1613001002WL023582
|
Sulekhabeevi
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416639042
|
|
SULAKHA BEEVI
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-001/2356
(Anchal)
|
1613001002NRG23260720220436742
|
26/07/2022
|
Savithri
|
1613001002WL023582
|
Savithri
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416639045
|
|
SAVITHRI
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-001/2729
(Anchal)
|
1613001002NRG23260720220436743
|
26/07/2022
|
Safiyabeevi
|
1613001002WL023582
|
Safiyabeevi
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416639037
|
|
SAFIYA BEEVI.P
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-001/3787
(Anchal)
|
1613001002NRG23260720220436749
|
26/07/2022
|
Majisabeevi
|
1613001002WL023582
|
Majisabeevi
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416639028
|
|
MAJISABEEVI Y
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-002-001/3821
(Anchal)
|
1613001002NRG23260720220436750
|
26/07/2022
|
Saraswathy
|
1613001002WL023582
|
Saraswathy
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3416639048
|
|
SARASWATHY B
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-001/4549
(Anchal)
|
1613001002NRG23260720220436752
|
26/07/2022
|
KUTTAPAN ACHARY
|
1613001002WL023582
|
KUTTAPAN ACHARY
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3416639049
|
|
KUTTAPPANACHARY
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-001/4583
(Anchal)
|
1613001002NRG23260720220436755
|
26/07/2022
|
aisha beevi
|
1613001002WL023582
|
aisha beevi
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639050
|
|
AISHA BEEVI
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-001/4752
(Anchal)
|
1613001002NRG23260720220436759
|
26/07/2022
|
remanan
|
1613001002WL023582
|
remanan
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
29/07/2022
|
|
3416639031
|
|
REMANAN
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-006/1031
(Anchal)
|
1613001002NRG23260720220436949
|
26/07/2022
|
Sreevally.G
|
1613001002WL023591
|
Sreevally.G
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
29/07/2022
|
|
3416639030
|
|
Mrs. G SREEVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-002-006/1065
(Anchal)
|
1613001002NRG23260720220436950
|
26/07/2022
|
Rajamma
|
1613001002WL023591
|
Rajamma
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639035
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-006/1073
(Anchal)
|
1613001002NRG23260720220436951
|
26/07/2022
|
Sheela.S
|
1613001002WL023591
|
Sheela.S
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639032
|
|
Mrs. S SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-002-006/1090
(Anchal)
|
1613001002NRG23260720220436952
|
26/07/2022
|
Suseela.T
|
1613001002WL023591
|
Suseela.T
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639038
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG23260720220436953
|
26/07/2022
|
Rema P Nair
|
1613001002WL023591
|
Rema P Nair
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639039
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-006/1888
(Anchal)
|
1613001002NRG23260720220436954
|
26/07/2022
|
Radhamonyamma
|
1613001002WL023591
|
Radhamonyamma
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639041
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-006/1982
(Anchal)
|
1613001002NRG23260720220436955
|
26/07/2022
|
Parukutty Amma P
|
1613001002WL023591
|
Parukutty Amma P
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639036
|
|
Mrs. PARU KUTTYAMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG23260720220436956
|
26/07/2022
|
Syamaladevi
|
1613001002WL023591
|
Syamaladevi
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639034
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
24
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG23260720220436957
|
26/07/2022
|
RajiRaj S
|
1613001002WL023591
|
RajiRaj S
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639046
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG23260720220436958
|
26/07/2022
|
SREEMATHY S
|
1613001002WL023591
|
SREEMATHY S
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639044
|
|
SREEMATHY
|
CANARA BANK(508532)
|
|
26
|
Anchal
|
KL-13-001-002-006/2212
(Anchal)
|
1613001002NRG23260720220436959
|
26/07/2022
|
LEELAMONY S
|
1613001002WL023591
|
LEELAMONY S
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639043
|
|
LEELAMANI AMMA S
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-006/2792
(Anchal)
|
1613001002NRG23260720220436960
|
26/07/2022
|
Getthamma.V.S
|
1613001002WL023591
|
Getthamma.V.S
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639033
|
|
Mrs. GEETHAMMA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG23260720220436961
|
26/07/2022
|
Parvathy
|
1613001002WL023591
|
Parvathy
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
29/07/2022
|
|
3416639047
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG23260720220436964
|
26/07/2022
|
SOMALATHA.P
|
1613001002WL023591
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3416639029
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30167
|
30167
|
|
|
|
|
|
|
|