|
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-13-001-004-004/1840
(Edamulackal)
|
1613001004NRG24101120231432153
|
10/11/2023
|
JASMINA BEEGAM
|
1613001004WL060843
|
JASMINA BEEGAM
|
00089
|
CBIN0280942
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787479
|
|
Mrs. JASMINA BEEGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-004/198
(Edamulackal)
|
1613001004NRG24101120231432154
|
10/11/2023
|
Rafeela
|
1613001004WL060843
|
Rafeela
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787480
|
|
RAFEELA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-003/904
(Edamulackal)
|
1613001004NRG24101120231432148
|
10/11/2023
|
Arifabeevi
|
1613001004WL060843
|
Arifabeevi
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787476
|
|
MRS ARIFABEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-004-004/1298
(Edamulackal)
|
1613001004NRG24101120231432150
|
10/11/2023
|
Gowri.C
|
1613001004WL060843
|
Gowri.C
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787477
|
|
MS GOWRI C
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-004-004/137
(Edamulackal)
|
1613001004NRG24101120231432151
|
10/11/2023
|
Girija.R
|
1613001004WL060843
|
Girija.R
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787470
|
|
MRS GIRIJA R
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-004-004/204
(Edamulackal)
|
1613001004NRG24101120231432155
|
10/11/2023
|
V.Sheeja
|
1613001004WL060843
|
V.Sheeja
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787471
|
|
MRS V SHEEJA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-004-004/293
(Edamulackal)
|
1613001004NRG24101120231432157
|
10/11/2023
|
Santhamma
|
1613001004WL060843
|
Santhamma
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787473
|
|
MS SANTHAMMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-004-004/4
(Edamulackal)
|
1613001004NRG24101120231432159
|
10/11/2023
|
Sapheeda
|
1613001004WL060843
|
Sapheeda
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787475
|
|
MRS SAPHEEDA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-004/460
(Edamulackal)
|
1613001004NRG24101120231432160
|
10/11/2023
|
Thankamani
|
1613001004WL060843
|
Thankamani
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787481
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-004-004/887
(Edamulackal)
|
1613001004NRG24101120231432163
|
10/11/2023
|
Amina Beevi
|
1613001004WL060843
|
Amina Beevi
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787474
|
|
MRS AMINA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-004/888
(Edamulackal)
|
1613001004NRG24101120231432164
|
10/11/2023
|
Thankamani
|
1613001004WL060843
|
Thankamani
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787478
|
|
MS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-004-004/9
(Edamulackal)
|
1613001004NRG24101120231432165
|
10/11/2023
|
Geetha.C
|
1613001004WL060843
|
Geetha.C
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787472
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-004-003/290
(Edamulackal)
|
1613001004NRG24101120231432147
|
10/11/2023
|
Raseena Beevi
|
1613001004WL060843
|
Raseena Beevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787466
|
|
RASEENA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-004-004/14
(Edamulackal)
|
1613001004NRG24101120231432152
|
10/11/2023
|
VIDHU D K
|
1613001004WL060843
|
VIDHU D K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787464
|
|
VIDHU D K
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-004-004/234
(Edamulackal)
|
1613001004NRG24101120231432156
|
10/11/2023
|
Ajitha T
|
1613001004WL060843
|
Ajitha T
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787469
|
|
AJITHA T
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-004-004/332
(Edamulackal)
|
1613001004NRG24101120231432158
|
10/11/2023
|
Thankachi
|
1613001004WL060843
|
Thankachi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787465
|
|
THANKACHI
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-004-004/769
(Edamulackal)
|
1613001004NRG24101120231432161
|
10/11/2023
|
Anitha
|
1613001004WL060843
|
Anitha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787467
|
|
ANITHA KUMARI G S
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-004-004/8030
(Edamulackal)
|
1613001004NRG24101120231432162
|
10/11/2023
|
Sajeena R
|
1613001004WL060843
|
Sajeena R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787463
|
|
SAJEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-004-005/292
(Edamulackal)
|
1613001004NRG24101120231432166
|
10/11/2023
|
Sindhu L
|
1613001004WL060843
|
Sindhu L
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
8991787468
|
|
SINDHU L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-004-004/1295
(Edamulackal)
|
1613001004NRG24101120231432149
|
10/11/2023
|
Mubeena
|
1613001004WL060843
|
Mubeena
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
01/01/2024
|
|
8991787482
|
|
MUBEENA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16317
|
16317
|
|
|
|
|
|
|
|