|
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-13-001-002-007/5712
(Anchal)
|
1613001002NRG24040720230504245
|
04/07/2023
|
LALITHA
|
1613001002WL021058
|
LALITHA
|
00078
|
CNRB0002856
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376360080
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-002-013/5646
(Anchal)
|
1613001002NRG24040720230504239
|
04/07/2023
|
Sujitha O
|
1613001002WL021053
|
Sujitha O
|
00078
|
CNRB0002856
|
2331
|
2331
|
Rejected
|
13/07/2023
|
|
3376360081
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-002-014/788
(Anchal)
|
1613001002NRG24040720230504243
|
04/07/2023
|
Bhargavi
|
1613001002WL021056
|
Bhargavi
|
00078
|
CNRB0002856
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3376360079
|
|
BHARGAVI A
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-015/4834
(Anchal)
|
1613001002NRG24040720230504251
|
04/07/2023
|
Ajith S
|
1613001002WL021061
|
Ajith S
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3376360071
|
|
AJITH S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8504
|
8504
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-013/3744
(Anchal)
|
1613001002NRG24040720230504252
|
04/07/2023
|
JAGADAMMA
|
1613001002WL021062
|
JAGADAMMA
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376360070
|
|
Ms. JAGATHAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-007/5712
(Anchal)
|
1613001002NRG24040720230504246
|
04/07/2023
|
CHANDRASEKHARAN . C
|
1613001002WL021058
|
CHANDRASEKHARAN . C
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
13/07/2023
|
|
3376360082
|
|
MR CHANDRASEKHARAN G
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-002-014/5348
(Anchal)
|
1613001002NRG24040720230504203
|
04/07/2023
|
Manonmaniyamma
|
1613001002WL021051
|
Manonmaniyamma
|
00415
|
SBIN0070245
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3376360083
|
|
MR MANOMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3842
|
3842
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-013/4197
(Anchal)
|
1613001002NRG24040720230504241
|
04/07/2023
|
Sindhu.S
|
1613001002WL021055
|
Sindhu.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3376360072
|
|
SINDHU S
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-013/4395
(Anchal)
|
1613001002NRG24040720230504248
|
04/07/2023
|
Maneesh
|
1613001002WL021059
|
Maneesh
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376360077
|
|
MR MANEESH M
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-013/4395
(Anchal)
|
1613001002NRG24040720230504247
|
04/07/2023
|
Rajisha
|
1613001002WL021059
|
Rajisha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
13/07/2023
|
|
3376360078
|
|
RAJISHA
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-015/1343
(Anchal)
|
1613001002NRG24040720230504249
|
04/07/2023
|
SHAMLA
|
1613001002WL021060
|
SHAMLA
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3376360074
|
|
SHAMLA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-015/22
(Anchal)
|
1613001002NRG24040720230504200
|
04/07/2023
|
Sheeja Beegam
|
1613001002WL021049
|
Sheeja Beegam
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3376360073
|
|
SHEEJA BEEGAM
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-002-015/4834
(Anchal)
|
1613001002NRG24040720230504250
|
04/07/2023
|
Leela B
|
1613001002WL021061
|
Leela B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
13/07/2023
|
|
3376360075
|
|
LEELA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-017/5053
(Anchal)
|
1613001002NRG24040720230504240
|
04/07/2023
|
NASEEMA SHAJI
|
1613001002WL021054
|
NASEEMA SHAJI
|
00462
|
UCBA0001489
|
2177
|
2177
|
Processed
|
13/07/2023
|
|
3376360076
|
|
NAZEEMA SHAJI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13345
|
13345
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26690
|
26690
|
|
|
|
|
|
|
|