|
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-13-001-002-014/3133
(Anchal)
|
1613001002NRG24070320242202812
|
07/03/2024
|
SHEMI
|
1613001002WL099663
|
SHEMI
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923930
|
|
Mrs. SHEMI SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-002-014/5007
(Anchal)
|
1613001002NRG24070320242202816
|
07/03/2024
|
Abidabeevi
|
1613001002WL099663
|
Abidabeevi
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923928
|
|
Mrs. ABIDA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-014/5629
(Anchal)
|
1613001002NRG24070320242202818
|
07/03/2024
|
SHEEJA S
|
1613001002WL099663
|
SHEEJA S
|
00089
|
CBIN0283444
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923929
|
|
SHEEJA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-014/4242
(Anchal)
|
1613001002NRG24070320242202815
|
07/03/2024
|
SULABHA
|
1613001002WL099663
|
SULABHA
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104923927
|
|
SULABHA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-002-014/923
(Anchal)
|
1613001002NRG24070320242202829
|
07/03/2024
|
Radhamma
|
1613001002WL099663
|
Radhamma
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923932
|
|
MRS RADHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-014/5231
(Anchal)
|
1613001002NRG24070320242202817
|
07/03/2024
|
RAHMATHBEEVI
|
1613001002WL099663
|
RAHMATHBEEVI
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923931
|
|
MRS RAHAMATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-004/150
(Anchal)
|
1613001002NRG24070320242202802
|
07/03/2024
|
Vasanthkumary
|
1613001002WL099663
|
Vasanthkumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104923935
|
|
VSANTHA KUMARY S
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-002-006/1605
(Anchal)
|
1613001002NRG24060320242195905
|
07/03/2024
|
Ambily.R
|
1613001002WL099174
|
Ambily.R
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923921
|
|
AMBILY R
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-014/1089
(Anchal)
|
1613001002NRG24070320242202803
|
07/03/2024
|
Bharathi.P
|
1613001002WL099663
|
Bharathi.P
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923919
|
|
BHARATHI.P
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-014/1140
(Anchal)
|
1613001002NRG24070320242202804
|
07/03/2024
|
Ambili.G
|
1613001002WL099663
|
Ambili.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104923933
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-014/1363
(Anchal)
|
1613001002NRG24070320242202805
|
07/03/2024
|
Rasiyabeevi.A
|
1613001002WL099663
|
Rasiyabeevi.A
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923920
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-002-014/1450
(Anchal)
|
1613001002NRG24070320242202806
|
07/03/2024
|
Padmaja.O
|
1613001002WL099663
|
Padmaja.O
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104923936
|
|
PADMAJA O
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-014/16
(Anchal)
|
1613001002NRG24070320242202808
|
07/03/2024
|
Lailabeevi.M
|
1613001002WL099663
|
Lailabeevi.M
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923913
|
|
LAILA BEEVI M
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-014/1804
(Anchal)
|
1613001002NRG24070320242202810
|
07/03/2024
|
Thanakama.N
|
1613001002WL099663
|
Thanakama.N
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923925
|
|
Mrs. Thankamma THANKAMMA
|
INDIAN BANK(607105)
|
|
15
|
Anchal
|
KL-13-001-002-014/2197
(Anchal)
|
1613001002NRG24070320242202811
|
07/03/2024
|
Omana
|
1613001002WL099663
|
Omana
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104923910
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-014/3324
(Anchal)
|
1613001002NRG24070320242202813
|
07/03/2024
|
Salini
|
1613001002WL099663
|
Salini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104923926
|
|
SALINI
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-014/40
(Anchal)
|
1613001002NRG24070320242202814
|
07/03/2024
|
GEETHA.S
|
1613001002WL099663
|
GEETHA.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923915
|
|
GEETHA.S
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-014/764
(Anchal)
|
1613001002NRG24070320242202819
|
07/03/2024
|
Beena.S
|
1613001002WL099663
|
Beena.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923914
|
|
BEENA.S
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-014/765
(Anchal)
|
1613001002NRG24070320242202820
|
07/03/2024
|
GEETHA.R
|
1613001002WL099663
|
GEETHA.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104923923
|
|
GEETHA R
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-014/765
(Anchal)
|
1613001002NRG24070320242202821
|
07/03/2024
|
Jayan.S
|
1613001002WL099663
|
Jayan.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3104923924
|
|
JAYAN S
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-002-014/800
(Anchal)
|
1613001002NRG24070320242202822
|
07/03/2024
|
Rejani.K
|
1613001002WL099663
|
Rejani.K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923934
|
|
REJANI K
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-014/802
(Anchal)
|
1613001002NRG24070320242202823
|
07/03/2024
|
Sreeletha.A
|
1613001002WL099663
|
Sreeletha.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104923909
|
|
SREELATHA
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-014/813
(Anchal)
|
1613001002NRG24070320242202824
|
07/03/2024
|
Usha
|
1613001002WL099663
|
Usha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104923917
|
|
USHA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-014/814
(Anchal)
|
1613001002NRG24070320242202825
|
07/03/2024
|
Raji.V
|
1613001002WL099663
|
Raji.V
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104923922
|
|
RAJI V
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-014/839
(Anchal)
|
1613001002NRG24070320242202826
|
07/03/2024
|
Suseela.P
|
1613001002WL099663
|
Suseela.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104923912
|
|
SUSEELA
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-014/850
(Anchal)
|
1613001002NRG24070320242202827
|
07/03/2024
|
latha.s
|
1613001002WL099663
|
latha.s
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104923911
|
|
LATHA S
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-014/855
(Anchal)
|
1613001002NRG24070320242202828
|
07/03/2024
|
bindhu
|
1613001002WL099663
|
bindhu
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104923918
|
|
BINDHU C
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-018/182
(Anchal)
|
1613001002NRG24040320242185544
|
07/03/2024
|
Rugmini
|
1613001002WL098445
|
Rugmini
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104923908
|
|
RUGMINI
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-018/187
(Anchal)
|
1613001002NRG24040320242185545
|
07/03/2024
|
Lathika Devi K
|
1613001002WL098445
|
Lathika Devi K
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104923916
|
|
LATHIKA DEVI
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39294
|
39294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|