|
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-13-001-002-016/6034
(Anchal)
|
1613001002NRG24300120241950463
|
30/01/2024
|
RENUKA . V
|
1613001002WL085817
|
RENUKA . V
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824455
|
|
Mrs. RENUKA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-005/5236
(Anchal)
|
1613001002NRG24300120241946389
|
30/01/2024
|
Gija D
|
1613001002WL085661
|
Gija D
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824457
|
|
GIJA D
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-005/5689
(Anchal)
|
1613001002NRG24300120241946391
|
30/01/2024
|
Usha Prasannakumar
|
1613001002WL085661
|
Usha Prasannakumar
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824458
|
|
USHA PRASANNAKUMAR
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-002-016/5567
(Anchal)
|
1613001002NRG24300120241950462
|
30/01/2024
|
Srekumar
|
1613001002WL085817
|
Srekumar
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824456
|
|
SREEKUMAR A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-016/5135
(Anchal)
|
1613001002NRG24300120241950461
|
30/01/2024
|
GEETHA
|
1613001002WL085817
|
GEETHA
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824453
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-002-016/6038
(Anchal)
|
1613001002NRG24300120241950464
|
30/01/2024
|
A. GOPAKUMAR
|
1613001002WL085817
|
A. GOPAKUMAR
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824454
|
|
MR A GOPAKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-005/1795
(Anchal)
|
1613001002NRG24300120241946382
|
30/01/2024
|
Vasanthy.M
|
1613001002WL085661
|
Vasanthy.M
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2145824446
|
|
VASANTHY M
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-005/3349
(Anchal)
|
1613001002NRG24300120241946383
|
30/01/2024
|
Deepa
|
1613001002WL085661
|
Deepa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145824447
|
|
DEEPA
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-005/3376
(Anchal)
|
1613001002NRG24300120241946384
|
30/01/2024
|
Gracy Daniel
|
1613001002WL085661
|
Gracy Daniel
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824448
|
|
GRACY DANIEL
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-005/3450
(Anchal)
|
1613001002NRG24300120241946385
|
30/01/2024
|
Sreedharan Nair
|
1613001002WL085661
|
Sreedharan Nair
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824449
|
|
SREEDHARAN NAIR
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-005/3451
(Anchal)
|
1613001002NRG24300120241946386
|
30/01/2024
|
Usha.D
|
1613001002WL085661
|
Usha.D
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2145824450
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-002-005/348
(Anchal)
|
1613001002NRG24300120241946387
|
30/01/2024
|
Syamalayamma
|
1613001002WL085661
|
Syamalayamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2145824441
|
|
SYAMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-002-005/350
(Anchal)
|
1613001002NRG24300120241946388
|
30/01/2024
|
Syamala
|
1613001002WL085661
|
Syamala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2145824442
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-005/5683
(Anchal)
|
1613001002NRG24300120241946390
|
30/01/2024
|
Rathy R S
|
1613001002WL085661
|
Rathy R S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2145824452
|
|
RATHY R S
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-002-016/5123
(Anchal)
|
1613001002NRG24300120241950460
|
30/01/2024
|
Divyakumary
|
1613001002WL085817
|
Divyakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824451
|
|
DIVYAKUMARY S
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-016/747
(Anchal)
|
1613001002NRG24300120241950465
|
30/01/2024
|
Sarasamma S
|
1613001002WL085817
|
Sarasamma S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824444
|
|
SARASAMMA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-017/610
(Anchal)
|
1613001002NRG24300120241950466
|
30/01/2024
|
Vasanthakumary
|
1613001002WL085817
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2145824443
|
|
VASANTHA KUMARI
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-017/627
(Anchal)
|
1613001002NRG24300120241950467
|
30/01/2024
|
Ushakumary
|
1613001002WL085817
|
Ushakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2145824445
|
|
MRS USHAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20313
|
20313
|
|
|
|
|
|
|
|