|
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-13-001-002-009/5663
(Anchal)
|
1613001002NRG24060220241997733
|
06/02/2024
|
Najeeb
|
1613001002WL088308
|
Najeeb
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404027
|
|
NAJEEB S
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-017/6008
(Anchal)
|
1613001002NRG24060220241997747
|
06/02/2024
|
omana
|
1613001002WL088308
|
omana
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404026
|
|
Mrs. OMANA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-017/4577
(Anchal)
|
1613001002NRG24060220241997742
|
06/02/2024
|
omana
|
1613001002WL088308
|
omana
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404030
|
|
Mrs. OMANA C
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-002-019/6109
(Anchal)
|
1613001002NRG24060220241997751
|
06/02/2024
|
Mayamoni
|
1613001002WL088308
|
Mayamoni
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404029
|
|
Mrs. MAYAMANI L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-008/5669
(Anchal)
|
1613001002NRG24060220241997732
|
06/02/2024
|
MURALI
|
1613001002WL088308
|
MURALI
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404012
|
|
MURALI
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-002-017/1472
(Anchal)
|
1613001002NRG24060220241997735
|
06/02/2024
|
Anila
|
1613001002WL088308
|
Anila
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404013
|
|
ANILA V S
|
CANARA BANK(508532)
|
|
7
|
Anchal
|
KL-13-001-002-017/4614
(Anchal)
|
1613001002NRG24060220241997743
|
06/02/2024
|
omanayamma
|
1613001002WL088308
|
omanayamma
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404011
|
|
OMANA AMMA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-017/6013
(Anchal)
|
1613001002NRG24060220241997748
|
06/02/2024
|
Chandrka
|
1613001002WL088308
|
Chandrka
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404010
|
|
CHANDRIKA R
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-006/6115
(Anchal)
|
1613001002NRG24060220242000291
|
06/02/2024
|
Omana
|
1613001002WL088431
|
Omana
|
00176
|
IDIB000A146
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2151404031
|
|
Mrs. Omana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-017/4691
(Anchal)
|
1613001002NRG24060220241997745
|
06/02/2024
|
rejani
|
1613001002WL088308
|
rejani
|
00409
|
SIBL0000259
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404009
|
|
REJANI B R
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-002-017/4615
(Anchal)
|
1613001002NRG24060220241997744
|
06/02/2024
|
jumeena
|
1613001002WL088308
|
jumeena
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404028
|
|
MRS JUMEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-002/124
(Anchal)
|
1613001002NRG24060220241997730
|
06/02/2024
|
Geetha D
|
1613001002WL088308
|
Geetha D
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404014
|
|
GEETHAKUMARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-002-002/4979
(Anchal)
|
1613001002NRG24060220241997731
|
06/02/2024
|
Aswathy
|
1613001002WL088308
|
Aswathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151404022
|
|
Mrs. Aswathy Bhasuran
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-002-017/145
(Anchal)
|
1613001002NRG24060220241997734
|
06/02/2024
|
umaiba
|
1613001002WL088308
|
umaiba
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404024
|
|
UMAIBA BEEVI
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-017/1594
(Anchal)
|
1613001002NRG24060220241997736
|
06/02/2024
|
Makarifa
|
1613001002WL088308
|
Makarifa
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151404019
|
|
MAKARIFA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-017/3253
(Anchal)
|
1613001002NRG24060220241997737
|
06/02/2024
|
shajahan
|
1613001002WL088308
|
shajahan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404021
|
|
SHAJAHAN
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-017/3377
(Anchal)
|
1613001002NRG24060220241997738
|
06/02/2024
|
Vasantha kumary.P
|
1613001002WL088308
|
Vasantha kumary.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404017
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-017/3404
(Anchal)
|
1613001002NRG24060220241997739
|
06/02/2024
|
Rethnamma
|
1613001002WL088308
|
Rethnamma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151404016
|
|
Mrs. RATHNAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-002-017/3482
(Anchal)
|
1613001002NRG24060220241997740
|
06/02/2024
|
Jayasree
|
1613001002WL088308
|
Jayasree
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2151404023
|
|
MR JAYASREE M
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-017/3666
(Anchal)
|
1613001002NRG24060220241997741
|
06/02/2024
|
sheeja
|
1613001002WL088308
|
sheeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404020
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-017/5353
(Anchal)
|
1613001002NRG24060220241997746
|
06/02/2024
|
Shabina
|
1613001002WL088308
|
Shabina
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404025
|
|
SHABINA A
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-019/3494
(Anchal)
|
1613001002NRG24060220241997749
|
06/02/2024
|
Sulekhabeevi
|
1613001002WL088308
|
Sulekhabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404018
|
|
SULAIKHA BEEVI
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-019/573
(Anchal)
|
1613001002NRG24060220241997750
|
06/02/2024
|
JALAJAMANI.S
|
1613001002WL088308
|
JALAJAMANI.S
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2151404015
|
|
Mrs. JALAJA MANI S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|