|
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-13-001-002-018/4146
(Anchal)
|
1613001002NRG24151120231471730
|
16/11/2023
|
Rahim
|
1613001002WL062472
|
Rahim
|
00409
|
SIBL0000482
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139927951
|
|
RAHIM
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-018/5407
(Anchal)
|
1613001002NRG24151120231471733
|
16/11/2023
|
Arundhadhi
|
1613001002WL062472
|
Arundhadhi
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927946
|
|
MRS ARUNDHATHI K
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-002-018/5607
(Anchal)
|
1613001002NRG24151120231471736
|
16/11/2023
|
JAYASREE R
|
1613001002WL062472
|
JAYASREE R
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927945
|
|
MRS JAYASREE R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-018/1163
(Anchal)
|
1613001002NRG24151120231471714
|
16/11/2023
|
bindhukumary.L
|
1613001002WL062472
|
bindhukumary.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927930
|
|
BINDHU KUMARI.L
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-018/1163
(Anchal)
|
1613001002NRG24151120231471715
|
16/11/2023
|
RAJEEV KUMAR
|
1613001002WL062472
|
RAJEEV KUMAR
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139927943
|
|
RAJEEV KUMAR
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-018/1171
(Anchal)
|
1613001002NRG24151120231471716
|
16/11/2023
|
Seenath beevi
|
1613001002WL062472
|
Seenath beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927932
|
|
SEENATH BEEVI
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-018/159
(Anchal)
|
1613001002NRG24151120231471717
|
16/11/2023
|
Anila Kumary S
|
1613001002WL062472
|
Anila Kumary S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927931
|
|
ANILA KUMARY S
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-018/2336
(Anchal)
|
1613001002NRG24151120231471718
|
16/11/2023
|
Naseemabeevi S
|
1613001002WL062472
|
Naseemabeevi S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927933
|
|
NAZEEMA BEEVI .S
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-018/2336
(Anchal)
|
1613001002NRG24151120231471719
|
16/11/2023
|
SALAHUDEEN
|
1613001002WL062472
|
SALAHUDEEN
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927950
|
|
SALAHUDEEN
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-018/3330
(Anchal)
|
1613001002NRG24151120231471720
|
16/11/2023
|
Rugmini
|
1613001002WL062472
|
Rugmini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139927934
|
|
RUGMINI
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-018/3330
(Anchal)
|
1613001002NRG24151120231471721
|
16/11/2023
|
SASI
|
1613001002WL062472
|
SASI
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139927944
|
|
SASI
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-018/3779
(Anchal)
|
1613001002NRG24151120231471722
|
16/11/2023
|
Krishnakumary.P
|
1613001002WL062472
|
Krishnakumary.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139927936
|
|
KRISHNA KUMARI P
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-018/3779
(Anchal)
|
1613001002NRG24151120231471723
|
16/11/2023
|
RAJU G
|
1613001002WL062472
|
RAJU G
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139927940
|
|
RAJU G
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-018/4071
(Anchal)
|
1613001002NRG24151120231471724
|
16/11/2023
|
Latheefa
|
1613001002WL062472
|
Latheefa
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927937
|
|
LATHEEFA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-002-018/4079
(Anchal)
|
1613001002NRG24151120231471725
|
16/11/2023
|
Sandhya.s
|
1613001002WL062472
|
Sandhya.s
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927938
|
|
SANDHYA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-018/4098
(Anchal)
|
1613001002NRG24151120231471726
|
16/11/2023
|
VASATHA GOPINATH
|
1613001002WL062472
|
VASATHA GOPINATH
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927935
|
|
VASANTHA GOPINATH
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-018/4113
(Anchal)
|
1613001002NRG24151120231471727
|
16/11/2023
|
Nabeesath beevi
|
1613001002WL062472
|
Nabeesath beevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927949
|
|
NABEESATHU BEEVI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-018/4113
(Anchal)
|
1613001002NRG24151120231471728
|
16/11/2023
|
Sharafuddin
|
1613001002WL062472
|
Sharafuddin
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927941
|
|
Sharafuddin
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-002-018/4128
(Anchal)
|
1613001002NRG24151120231471729
|
16/11/2023
|
Shahidabeevi
|
1613001002WL062472
|
Shahidabeevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927929
|
|
SHAHIDA BEEVI E
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-018/4159
(Anchal)
|
1613001002NRG24151120231471732
|
16/11/2023
|
Sreekala.R
|
1613001002WL062472
|
Sreekala.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927939
|
|
SREEKALA R
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-018/5596
(Anchal)
|
1613001002NRG24151120231471735
|
16/11/2023
|
Rajan
|
1613001002WL062472
|
Rajan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139927942
|
|
RAJAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23310
|
23310
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-002-018/4146
(Anchal)
|
1613001002NRG24151120231471731
|
16/11/2023
|
AISHABEEVI
|
1613001002WL062472
|
AISHABEEVI
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927947
|
|
AISHA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-002-018/5591
(Anchal)
|
1613001002NRG24151120231471734
|
16/11/2023
|
Valasala N
|
1613001002WL062472
|
Valasala N
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927948
|
|
VALSALA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|