|
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-13-001-002-013/3737
(Anchal)
|
1613001002NRG23260720220436044
|
26/07/2022
|
Parukutty
|
1613001002WL023543
|
Parukutty
|
00078
|
CNRB0002856
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350934
|
|
Parukutty
|
()
|
|
2
|
Anchal
|
KL-13-001-002-013/5192
(Anchal)
|
1613001002NRG23260720220429713
|
26/07/2022
|
LEELAMMA
|
1613001002WL023307
|
LEELAMMA
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350933
|
|
LEELAMMA
|
()
|
|
3
|
Anchal
|
KL-13-001-002-013/5616
(Anchal)
|
1613001002NRG23260720220431758
|
26/07/2022
|
Giji Abhilash
|
1613001002WL023378
|
Giji Abhilash
|
00078
|
CNRB0002856
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350935
|
|
Giji Abhilash
|
()
|
|
4
|
Anchal
|
KL-13-001-002-013/5625
(Anchal)
|
1613001002NRG23260720220436050
|
26/07/2022
|
Sunitha V
|
1613001002WL023543
|
Sunitha V
|
00078
|
CNRB0002856
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350936
|
|
Sunitha V
|
()
|
|
5
|
Anchal
|
KL-13-001-002-013/5641
(Anchal)
|
1613001002NRG23260720220430368
|
26/07/2022
|
Bhasurangi
|
1613001002WL023328
|
Bhasurangi
|
00078
|
CNRB0002856
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350938
|
|
Bhasurangi
|
()
|
|
6
|
Anchal
|
KL-13-001-002-013/5662
(Anchal)
|
1613001002NRG23260720220436051
|
26/07/2022
|
Mayadevi
|
1613001002WL023543
|
Mayadevi
|
00078
|
CNRB0002856
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350937
|
|
Mayadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8397
|
8397
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-013/2812
(Anchal)
|
1613001002NRG23260720220429704
|
26/07/2022
|
SARASWATHY
|
1613001002WL023307
|
SARASWATHY
|
00089
|
CBIN0283444
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350932
|
|
SARASWATHY
|
()
|
|
8
|
Anchal
|
KL-13-001-002-014/2803
(Anchal)
|
1613001002NRG23260720220436052
|
26/07/2022
|
Dency Jose
|
1613001002WL023543
|
Dency Jose
|
00089
|
CBIN0283444
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350928
|
|
Dency Jose
|
()
|
|
9
|
Anchal
|
KL-13-001-002-016/1907
(Anchal)
|
1613001002NRG23260720220427634
|
26/07/2022
|
SUSHAMAKUMARY
|
1613001002WL023247
|
SUSHAMAKUMARY
|
00089
|
CBIN0283444
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350930
|
|
SUSHAMAKUMARY
|
()
|
|
10
|
Anchal
|
KL-13-001-002-016/5069
(Anchal)
|
1613001002NRG23260720220427167
|
26/07/2022
|
Ambika
|
1613001002WL023234
|
Ambika
|
00089
|
CBIN0283444
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350931
|
|
Ambika
|
()
|
|
11
|
Anchal
|
KL-13-001-002-016/5253
(Anchal)
|
1613001002NRG23260720220427171
|
26/07/2022
|
Sasidharan
|
1613001002WL023234
|
Sasidharan
|
00089
|
CBIN0283444
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350929
|
|
Sasidharan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-012/4473
(Anchal)
|
1613001002NRG23260720220431225
|
26/07/2022
|
Raveendran
|
1613001002WL023361
|
Raveendran
|
00127
|
FDRL0001032
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350941
|
|
Raveendran
|
()
|
|
13
|
Anchal
|
KL-13-001-002-013/4710
(Anchal)
|
1613001002NRG23260720220430364
|
26/07/2022
|
Lalitha
|
1613001002WL023328
|
Lalitha
|
00127
|
FDRL0001032
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350939
|
|
Lalitha
|
()
|
|
14
|
Anchal
|
KL-13-001-002-014/5023
(Anchal)
|
1613001002NRG23260720220431233
|
26/07/2022
|
Roshan B Chandran
|
1613001002WL023361
|
Roshan B Chandran
|
00127
|
FDRL0001032
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350940
|
|
Roshan B Chandran
|
()
|
|
15
|
Anchal
|
KL-13-001-002-016/5069
(Anchal)
|
1613001002NRG23260720220427168
|
26/07/2022
|
Suresh
|
1613001002WL023234
|
Suresh
|
00127
|
FDRL0001032
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350942
|
|
Suresh
|
()
|
|
16
|
Anchal
|
KL-13-001-002-019/4677
(Anchal)
|
1613001002NRG23260720220429721
|
26/07/2022
|
Mini
|
1613001002WL023307
|
Mini
|
00127
|
FDRL0001032
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350943
|
|
Mini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6531
|
6531
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-002-013/5536
(Anchal)
|
1613001002NRG23260720220430366
|
26/07/2022
|
Sarojini
|
1613001002WL023328
|
Sarojini
|
00176
|
IDIB000A146
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350944
|
|
Sarojini
|
()
|
|
18
|
Anchal
|
KL-13-001-002-013/5611
(Anchal)
|
1613001002NRG23260720220430367
|
26/07/2022
|
Shemeena N
|
1613001002WL023328
|
Shemeena N
|
00176
|
IDIB000A146
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350945
|
|
Shemeena N
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-002-013/3035
(Anchal)
|
1613001002NRG23260720220430355
|
26/07/2022
|
Ambili Baburajan
|
1613001002WL023328
|
Ambili Baburajan
|
00409
|
SIBL0000482
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350961
|
|
Ambili Baburajan
|
()
|
|
20
|
Anchal
|
KL-13-001-002-013/4720
(Anchal)
|
1613001002NRG23260720220431757
|
26/07/2022
|
VIJAYAMMA M
|
1613001002WL023378
|
VIJAYAMMA M
|
00409
|
SIBL0000482
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350960
|
|
VIJAYAMMA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-002-013/4379
(Anchal)
|
1613001002NRG23260720220430362
|
26/07/2022
|
AMBIKA
|
1613001002WL023328
|
AMBIKA
|
00415
|
SBIN0007623
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350948
|
|
MRS AMBIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1244
|
1244
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-013/1267
(Anchal)
|
1613001002NRG23260720220436026
|
26/07/2022
|
Leelama
|
1613001002WL023543
|
Leelama
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350950
|
|
MRS LEELAMMA
|
()
|
|
23
|
Anchal
|
KL-13-001-002-013/5627
(Anchal)
|
1613001002NRG23260720220431232
|
26/07/2022
|
Vasantha
|
1613001002WL023361
|
Vasantha
|
00415
|
SBIN0012880
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350951
|
|
MRS VASANTHA S
|
()
|
|
24
|
Anchal
|
KL-13-001-002-016/1183
(Anchal)
|
1613001002NRG23260720220427633
|
26/07/2022
|
Deepa
|
1613001002WL023247
|
Deepa
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350952
|
|
MRS DEEPA
|
()
|
|
25
|
Anchal
|
KL-13-001-002-016/4317
(Anchal)
|
1613001002NRG23260720220427166
|
26/07/2022
|
Ambily
|
1613001002WL023234
|
Ambily
|
00415
|
SBIN0012880
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350949
|
|
MRS AMBILI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5598
|
5598
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-002-013/3807
(Anchal)
|
1613001002NRG23260720220430360
|
26/07/2022
|
Ambily N
|
1613001002WL023328
|
Ambily N
|
00415
|
SBIN0017230
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350955
|
|
MRS AMBILI L
|
()
|
|
27
|
Anchal
|
KL-13-001-002-013/4993
(Anchal)
|
1613001002NRG23260720220436049
|
26/07/2022
|
Geethakumary
|
1613001002WL023543
|
Geethakumary
|
00415
|
SBIN0017230
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350954
|
|
MRS GEETHAKUMARI
|
()
|
|
28
|
Anchal
|
KL-13-001-002-013/5596
(Anchal)
|
1613001002NRG23260720220429717
|
26/07/2022
|
Arun S
|
1613001002WL023307
|
Arun S
|
00415
|
SBIN0017230
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350953
|
|
MR ARUN S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3732
|
3732
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-002-012/1375
(Anchal)
|
1613001002NRG23260720220431210
|
26/07/2022
|
MURALEEDHARAN G
|
1613001002WL023361
|
MURALEEDHARAN G
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350957
|
|
MR MURALEEDHARAN G
|
()
|
|
30
|
Anchal
|
KL-13-001-002-013/1236
(Anchal)
|
1613001002NRG23260720220429689
|
26/07/2022
|
BABY
|
1613001002WL023307
|
BABY
|
00415
|
SBIN0070245
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350959
|
|
MR BABY S OLUKOSE
|
()
|
|
31
|
Anchal
|
KL-13-001-002-016/5135
(Anchal)
|
1613001002NRG23260720220427170
|
26/07/2022
|
GEETHA
|
1613001002WL023234
|
GEETHA
|
00415
|
SBIN0070245
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350956
|
|
MRS GEETHA KUMARI
|
()
|
|
32
|
Anchal
|
KL-13-001-002-016/5391
(Anchal)
|
1613001002NRG23260720220427172
|
26/07/2022
|
Geethakumary
|
1613001002WL023234
|
Geethakumary
|
00415
|
SBIN0070245
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350958
|
|
MRS GEETHA KUMARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-002-012/3056
(Anchal)
|
1613001002NRG23260720220431215
|
26/07/2022
|
Lathika
|
1613001002WL023361
|
Lathika
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350976
|
|
LATHIKA K
|
()
|
|
34
|
Anchal
|
KL-13-001-002-012/3568
(Anchal)
|
1613001002NRG23260720220431219
|
26/07/2022
|
sulochana
|
1613001002WL023361
|
sulochana
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350967
|
|
SASIDHARAN N
|
()
|
|
35
|
Anchal
|
KL-13-001-002-012/3697
(Anchal)
|
1613001002NRG23260720220431220
|
26/07/2022
|
Vikraman
|
1613001002WL023361
|
Vikraman
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350983
|
|
VIKRAMAN
|
()
|
|
36
|
Anchal
|
KL-13-001-002-012/5527
(Anchal)
|
1613001002NRG23260720220431227
|
26/07/2022
|
SINDHU
|
1613001002WL023361
|
SINDHU
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350985
|
|
SINDHU
|
()
|
|
37
|
Anchal
|
KL-13-001-002-012/5572
(Anchal)
|
1613001002NRG23260720220431228
|
26/07/2022
|
Vasantha
|
1613001002WL023361
|
Vasantha
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350966
|
|
VASANTHA
|
()
|
|
38
|
Anchal
|
KL-13-001-002-012/5598
(Anchal)
|
1613001002NRG23260720220431230
|
26/07/2022
|
IQBAL
|
1613001002WL023361
|
IQBAL
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350975
|
|
IKBAL
|
()
|
|
39
|
Anchal
|
KL-13-001-002-013/1253
(Anchal)
|
1613001002NRG23260720220436022
|
26/07/2022
|
Sulochana
|
1613001002WL023543
|
Sulochana
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350964
|
|
SULOCHANA K
|
()
|
|
40
|
Anchal
|
KL-13-001-002-013/1290
(Anchal)
|
1613001002NRG23260720220429696
|
26/07/2022
|
Appy
|
1613001002WL023307
|
Appy
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350984
|
|
APPI
|
()
|
|
41
|
Anchal
|
KL-13-001-002-013/1292
(Anchal)
|
1613001002NRG23260720220436032
|
26/07/2022
|
Remanan
|
1613001002WL023543
|
Remanan
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350982
|
|
REMANAN
|
()
|
|
42
|
Anchal
|
KL-13-001-002-013/1488
(Anchal)
|
1613001002NRG23260720220430349
|
26/07/2022
|
Usha.K
|
1613001002WL023328
|
Usha.K
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350969
|
|
USHA K
|
()
|
|
43
|
Anchal
|
KL-13-001-002-013/2114
(Anchal)
|
1613001002NRG23260720220431742
|
26/07/2022
|
PADMAVATHY
|
1613001002WL023378
|
PADMAVATHY
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350971
|
|
PADMAVATHY .S
|
()
|
|
44
|
Anchal
|
KL-13-001-002-013/2203
(Anchal)
|
1613001002NRG23260720220431743
|
26/07/2022
|
Chandrika
|
1613001002WL023378
|
Chandrika
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350968
|
|
CHANDRIKA C
|
()
|
|
45
|
Anchal
|
KL-13-001-002-013/2252
(Anchal)
|
1613001002NRG23260720220436039
|
26/07/2022
|
Kunjamma Podiyan
|
1613001002WL023543
|
Kunjamma Podiyan
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350970
|
|
KUNJAMMA
|
()
|
|
46
|
Anchal
|
KL-13-001-002-013/3104
(Anchal)
|
1613001002NRG23260720220429705
|
26/07/2022
|
GEORGE
|
1613001002WL023307
|
GEORGE
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350972
|
|
GEORGE
|
()
|
|
47
|
Anchal
|
KL-13-001-002-013/3804
(Anchal)
|
1613001002NRG23260720220431752
|
26/07/2022
|
Bindu
|
1613001002WL023378
|
Bindu
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350980
|
|
BINDHU
|
()
|
|
48
|
Anchal
|
KL-13-001-002-013/4455
(Anchal)
|
1613001002NRG23260720220436045
|
26/07/2022
|
SusammaRaju
|
1613001002WL023543
|
SusammaRaju
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350973
|
|
SUSAMMA RAJU
|
()
|
|
49
|
Anchal
|
KL-13-001-002-013/4719
(Anchal)
|
1613001002NRG23260720220436048
|
26/07/2022
|
Girija
|
1613001002WL023543
|
Girija
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350977
|
|
GIRIJA
|
()
|
|
50
|
Anchal
|
KL-13-001-002-013/5194
(Anchal)
|
1613001002NRG23260720220430365
|
26/07/2022
|
Rahila
|
1613001002WL023328
|
Rahila
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
29/07/2022
|
|
3410350962
|
|
RAHILA.A.
|
()
|
|
51
|
Anchal
|
KL-13-001-002-013/5209
(Anchal)
|
1613001002NRG23260720220429714
|
26/07/2022
|
Vineetha
|
1613001002WL023307
|
Vineetha
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
29/07/2022
|
|
3410350981
|
|
VINITHA L
|
()
|
|
52
|
Anchal
|
KL-13-001-002-013/5558
(Anchal)
|
1613001002NRG23260720220429715
|
26/07/2022
|
Maya
|
1613001002WL023307
|
Maya
|
00462
|
UCBA0001489
|
622
|
622
|
Processed
|
29/07/2022
|
|
3410350978
|
|
MAYA S
|
()
|
|
53
|
Anchal
|
KL-13-001-002-013/5588
(Anchal)
|
1613001002NRG23260720220429716
|
26/07/2022
|
Sunitha mol
|
1613001002WL023307
|
Sunitha mol
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350979
|
|
SUNITHAMOL
|
()
|
|
54
|
Anchal
|
KL-13-001-002-013/5606
(Anchal)
|
1613001002NRG23260720220429718
|
26/07/2022
|
Anitha K
|
1613001002WL023307
|
Anitha K
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350986
|
|
ANITHA K
|
()
|
|
55
|
Anchal
|
KL-13-001-002-013/799
(Anchal)
|
1613001002NRG23260720220429720
|
26/07/2022
|
Usha.M
|
1613001002WL023307
|
Usha.M
|
00462
|
UCBA0001489
|
311
|
311
|
Processed
|
29/07/2022
|
|
3410350965
|
|
USHA M
|
()
|
|
56
|
Anchal
|
KL-13-001-002-016/5123
(Anchal)
|
1613001002NRG23260720220427169
|
26/07/2022
|
Divyakumary
|
1613001002WL023234
|
Divyakumary
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350974
|
|
DIVYAKUMARY S
|
()
|
|
57
|
Anchal
|
KL-13-001-002-017/610
(Anchal)
|
1613001002NRG23260720220427649
|
26/07/2022
|
Vasanthakumary
|
1613001002WL023247
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350963
|
|
VASANTHA KUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32344
|
32344
|
|
|
|
|
|
|
|
|
58
|
Anchal
|
KL-13-001-002-012/5468
(Anchal)
|
1613001002NRG23260720220431226
|
26/07/2022
|
Suja K S
|
1613001002WL023361
|
Suja K S
|
00657
|
KLGB0040564
|
1866
|
1866
|
Processed
|
29/07/2022
|
|
3410350946
|
|
Suja K S
|
()
|
|
59
|
Anchal
|
KL-13-001-002-012/5593
(Anchal)
|
1613001002NRG23260720220431229
|
26/07/2022
|
Omana
|
1613001002WL023361
|
Omana
|
00657
|
KLGB0040564
|
1555
|
1555
|
Processed
|
29/07/2022
|
|
3410350947
|
|
Omana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3421
|
3421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77750
|
77750
|
|
|
|
|
|
|
|