|
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-13-001-002-006/2795
(Anchal)
|
1613001002NRG24160120241872748
|
16/01/2024
|
vijayamma
|
1613001002WL081841
|
vijayamma
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907842940
|
|
VIJAYAMMA
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-006/3941
(Anchal)
|
1613001002NRG24160120241872757
|
16/01/2024
|
Assa
|
1613001002WL081841
|
Assa
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842939
|
|
ASHA R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-006/2901
(Anchal)
|
1613001002NRG24160120241872749
|
16/01/2024
|
THRISANDHYA DEVI
|
1613001002WL081841
|
THRISANDHYA DEVI
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907842944
|
|
THRISANDHYADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-002-006/3847
(Anchal)
|
1613001002NRG24160120241872756
|
16/01/2024
|
Deepa
|
1613001002WL081841
|
Deepa
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907842941
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-002-006/5224
(Anchal)
|
1613001002NRG24160120241872761
|
16/01/2024
|
Sandhyamol
|
1613001002WL081841
|
Sandhyamol
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907842943
|
|
Mrs. G SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-006/3371
(Anchal)
|
1613001002NRG24160120241872754
|
16/01/2024
|
Sobha.P
|
1613001002WL081841
|
Sobha.P
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842922
|
|
SHOBHA .
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-002-006/5206
(Anchal)
|
1613001002NRG24160120241872760
|
16/01/2024
|
Sarasamma
|
1613001002WL081841
|
Sarasamma
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907842923
|
|
SARASAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-002-006/5563
(Anchal)
|
1613001002NRG24160120241872762
|
16/01/2024
|
KUNJUMOL
|
1613001002WL081841
|
KUNJUMOL
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842921
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-006/5583
(Anchal)
|
1613001002NRG24160120241872763
|
16/01/2024
|
Somaltha
|
1613001002WL081841
|
Somaltha
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
17/03/2024
|
|
1907842942
|
|
RAJU B
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-003/1208
(Anchal)
|
1613001002NRG24160120241872741
|
16/01/2024
|
Girija
|
1613001002WL081841
|
Girija
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907842935
|
|
GIRIJA
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-006/1034
(Anchal)
|
1613001002NRG24160120241872742
|
16/01/2024
|
Santhamony.N
|
1613001002WL081841
|
Santhamony.N
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907842936
|
|
SANTHAMANI
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-006/1073
(Anchal)
|
1613001002NRG24160120241872743
|
16/01/2024
|
Sheela.S
|
1613001002WL081841
|
Sheela.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842926
|
|
Mrs. S SHEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-006/1620
(Anchal)
|
1613001002NRG24160120241872744
|
16/01/2024
|
Rema P Nair
|
1613001002WL081841
|
Rema P Nair
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907842928
|
|
REMA .P. NAIR
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24160120241872746
|
16/01/2024
|
N KUNJURAMAN
|
1613001002WL081841
|
N KUNJURAMAN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842938
|
|
N KUNJURAMAN
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-006/2211
(Anchal)
|
1613001002NRG24160120241872745
|
16/01/2024
|
SREEMATHY S
|
1613001002WL081841
|
SREEMATHY S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1907842933
|
|
SREEMATHI
|
CANARA BANK(508532)
|
|
16
|
Anchal
|
KL-13-001-002-006/2212
(Anchal)
|
1613001002NRG24160120241872747
|
16/01/2024
|
LEELAMONY S
|
1613001002WL081841
|
LEELAMONY S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842927
|
|
LEELAMANI AMMA S
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-006/2928
(Anchal)
|
1613001002NRG24160120241872750
|
16/01/2024
|
Sumadevi
|
1613001002WL081841
|
Sumadevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842929
|
|
SUMA SURESH
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-002-006/3205
(Anchal)
|
1613001002NRG24160120241872751
|
16/01/2024
|
Parvathy
|
1613001002WL081841
|
Parvathy
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907842932
|
|
PARVATHY K
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-006/3284
(Anchal)
|
1613001002NRG24160120241872752
|
16/01/2024
|
Sujatha
|
1613001002WL081841
|
Sujatha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842931
|
|
SUJATHA
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-002-006/3342
(Anchal)
|
1613001002NRG24160120241872753
|
16/01/2024
|
Girija
|
1613001002WL081841
|
Girija
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1907842930
|
|
Mrs. GIRIJA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-002-006/354
(Anchal)
|
1613001002NRG24160120241872755
|
16/01/2024
|
Sakunthala
|
1613001002WL081841
|
Sakunthala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1907842925
|
|
SAKUNTHALA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-006/4118
(Anchal)
|
1613001002NRG24160120241872758
|
16/01/2024
|
VIJAYAKUMARY AMMA
|
1613001002WL081841
|
VIJAYAKUMARY AMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
17/03/2024
|
|
1907842934
|
|
VIJAYAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-002-006/4590
(Anchal)
|
1613001002NRG24160120241872759
|
16/01/2024
|
SOMALATHA.P
|
1613001002WL081841
|
SOMALATHA.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907842924
|
|
SOMALATHA.P
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-006/6114
(Anchal)
|
1613001002NRG24160120241872764
|
16/01/2024
|
YESODHARAN R
|
1613001002WL081841
|
YESODHARAN R
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1907842937
|
|
YESODHARAN. R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18981
|
18981
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|