|
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-13-001-002-004/6039
(Anchal)
|
1613001002NRG24151120231471941
|
16/11/2023
|
Viswanadhan Pillai
|
1613001002WL062482
|
Viswanadhan Pillai
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139923051
|
|
VISWANADHAN PILLAI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-007/5665
(Anchal)
|
1613001002NRG24161120231477785
|
16/11/2023
|
LEELAMONY
|
1613001002WL062797
|
LEELAMONY
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923056
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-007/5687
(Anchal)
|
1613001002NRG24161120231477786
|
16/11/2023
|
AJITHA . P
|
1613001002WL062797
|
AJITHA . P
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139923063
|
|
AJITHA P
|
UNION BANK OF INDIA(508500)
|
|
4
|
Anchal
|
KL-13-001-002-007/5752
(Anchal)
|
1613001002NRG24161120231477790
|
16/11/2023
|
Haridasan
|
1613001002WL062797
|
Haridasan
|
00078
|
CNRB0002856
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923057
|
|
HARIDASAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-007/5750
(Anchal)
|
1613001002NRG24161120231477789
|
16/11/2023
|
LATHA L
|
1613001002WL062797
|
LATHA L
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923058
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-008/4687
(Anchal)
|
1613001002NRG24161120231477792
|
16/11/2023
|
GIRIJA
|
1613001002WL062797
|
GIRIJA
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923060
|
|
GIRIJA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-007/5699
(Anchal)
|
1613001002NRG24161120231477787
|
16/11/2023
|
Ramachandran A
|
1613001002WL062797
|
Ramachandran A
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139923061
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-009/5632
(Anchal)
|
1613001002NRG24161120231477794
|
16/11/2023
|
Asokan
|
1613001002WL062797
|
Asokan
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139923062
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-009/5632
(Anchal)
|
1613001002NRG24161120231477793
|
16/11/2023
|
Girija
|
1613001002WL062797
|
Girija
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139923059
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-004/6039
(Anchal)
|
1613001002NRG24151120231471940
|
16/11/2023
|
Anitha Kumary
|
1613001002WL062482
|
Anitha Kumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139923052
|
|
ANITHA KUMARY
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-007/3101
(Anchal)
|
1613001002NRG24161120231477773
|
16/11/2023
|
Bharathy
|
1613001002WL062797
|
Bharathy
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923065
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-002-007/487
(Anchal)
|
1613001002NRG24161120231477783
|
16/11/2023
|
Omana P
|
1613001002WL062797
|
Omana P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923066
|
|
OMANA P
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-007/515
(Anchal)
|
1613001002NRG24161120231477784
|
16/11/2023
|
Sudha
|
1613001002WL062797
|
Sudha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923054
|
|
SUDHA G
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-007/5745
(Anchal)
|
1613001002NRG24161120231477788
|
16/11/2023
|
BIJU S
|
1613001002WL062797
|
BIJU S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139923064
|
|
BIJU S
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-007/600
(Anchal)
|
1613001002NRG24161120231477791
|
16/11/2023
|
Vijayakumary
|
1613001002WL062797
|
Vijayakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923053
|
|
VIJAYAKUMARI T
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-014/3287
(Anchal)
|
1613001002NRG24161120231477795
|
16/11/2023
|
Suja
|
1613001002WL062797
|
Suja
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
04/01/2024
|
|
9139923055
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24642
|
24642
|
|
|
|
|
|
|
|