|
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-13-001-002-017/2208
(Anchal)
|
1613001002NRG24060120241822304
|
06/01/2024
|
Remani.N
|
1613001002WL079379
|
Remani.N
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906174619
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-002-017/3822
(Anchal)
|
1613001002NRG24060120241822311
|
06/01/2024
|
Chandrika
|
1613001002WL079379
|
Chandrika
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906174616
|
|
MRS CHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-002-017/5234
(Anchal)
|
1613001002NRG24060120241822320
|
06/01/2024
|
Sreedevi
|
1613001002WL079379
|
Sreedevi
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174617
|
|
MISS SREEDEVI G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-017/4694
(Anchal)
|
1613001002NRG24060120241822314
|
06/01/2024
|
leelammal
|
1613001002WL079379
|
leelammal
|
00415
|
SBIN0017230
|
999
|
999
|
Processed
|
16/03/2024
|
|
1906174620
|
|
MRS LEELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-016/6056
(Anchal)
|
1613001002NRG24060120241822303
|
06/01/2024
|
RAJALEKSHMI R S
|
1613001002WL079379
|
RAJALEKSHMI R S
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174618
|
|
Mrs. RAJALEKSHMI R S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-017/3479
(Anchal)
|
1613001002NRG24060120241822305
|
06/01/2024
|
Sujatha
|
1613001002WL079379
|
Sujatha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906174627
|
|
SUJATHA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-017/3692
(Anchal)
|
1613001002NRG24060120241822306
|
06/01/2024
|
Sajitha.S
|
1613001002WL079379
|
Sajitha.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174625
|
|
SAJITHA S
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-017/3708
(Anchal)
|
1613001002NRG24060120241822307
|
06/01/2024
|
rugmini
|
1613001002WL079379
|
rugmini
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906174624
|
|
MRS RUGMINI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-017/3762
(Anchal)
|
1613001002NRG24060120241822308
|
06/01/2024
|
Radha
|
1613001002WL079379
|
Radha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906174610
|
|
MRS RADHA N
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-017/3763
(Anchal)
|
1613001002NRG24060120241822309
|
06/01/2024
|
Remasan
|
1613001002WL079379
|
Remasan
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906174615
|
|
RAMESHAN
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-017/3784
(Anchal)
|
1613001002NRG24060120241822310
|
06/01/2024
|
Mohanan.
|
1613001002WL079379
|
Mohanan.
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174623
|
|
MOHANAN
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-017/4136
(Anchal)
|
1613001002NRG24060120241822312
|
06/01/2024
|
mani
|
1613001002WL079379
|
mani
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906174626
|
|
MANI O
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-017/4689
(Anchal)
|
1613001002NRG24060120241822313
|
06/01/2024
|
radha
|
1613001002WL079379
|
radha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174621
|
|
RADHA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-017/4895
(Anchal)
|
1613001002NRG24060120241822315
|
06/01/2024
|
Presanna
|
1613001002WL079379
|
Presanna
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906174612
|
|
PRASANNA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-017/4992
(Anchal)
|
1613001002NRG24060120241822316
|
06/01/2024
|
thulasi
|
1613001002WL079379
|
thulasi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1906174611
|
|
THULASI
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-017/5127
(Anchal)
|
1613001002NRG24060120241822317
|
06/01/2024
|
BABU
|
1613001002WL079379
|
BABU
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1906174614
|
|
BABUN
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-002-017/5133
(Anchal)
|
1613001002NRG24060120241822318
|
06/01/2024
|
Remany
|
1613001002WL079379
|
Remany
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906174622
|
|
RAMANI R
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-017/5144
(Anchal)
|
1613001002NRG24060120241822319
|
06/01/2024
|
Asadevi
|
1613001002WL079379
|
Asadevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906174609
|
|
ASHA DEVI
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-017/6061
(Anchal)
|
1613001002NRG24060120241822321
|
06/01/2024
|
VENU
|
1613001002WL079379
|
VENU
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1906174613
|
|
VENU A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15651
|
15651
|
|
|
|
|
|
|
|