|
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-13-001-002-018/5264
(Anchal)
|
1613001002NRG24151120231471754
|
16/11/2023
|
Vimalakumary
|
1613001002WL062473
|
Vimalakumary
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918671
|
|
Mrs. VIMALA KUMARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-018/4104
(Anchal)
|
1613001002NRG24151120231471752
|
16/11/2023
|
Lalithamma
|
1613001002WL062473
|
Lalithamma
|
00415
|
SBIN0017230
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918670
|
|
MRS LALITHAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-018/5602
(Anchal)
|
1613001002NRG24151120231471755
|
16/11/2023
|
PARISHA BEEVI
|
1613001002WL062473
|
PARISHA BEEVI
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918669
|
|
MRS PARISHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-001/436
(Anchal)
|
1613001002NRG24151120231471738
|
16/11/2023
|
Sabeena.A
|
1613001002WL062473
|
Sabeena.A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918657
|
|
Mrs. SABEENA SULAIMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-002/147
(Anchal)
|
1613001002NRG24151120231471739
|
16/11/2023
|
Safeela.A
|
1613001002WL062473
|
Safeela.A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918656
|
|
SABEELA
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-018/1170
(Anchal)
|
1613001002NRG24151120231471740
|
16/11/2023
|
Leelamma
|
1613001002WL062473
|
Leelamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918654
|
|
MS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-002-018/1326
(Anchal)
|
1613001002NRG24151120231471741
|
16/11/2023
|
Achama
|
1613001002WL062473
|
Achama
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918652
|
|
MRS ACHAMMA WO DANIEL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-018/167
(Anchal)
|
1613001002NRG24151120231471742
|
16/11/2023
|
Saleena
|
1613001002WL062473
|
Saleena
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918658
|
|
SALEENA A
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-002-018/171
(Anchal)
|
1613001002NRG24151120231471743
|
16/11/2023
|
Mubeenabeevi
|
1613001002WL062473
|
Mubeenabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918660
|
|
MUBEENA BEEVI
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-018/172
(Anchal)
|
1613001002NRG24151120231471744
|
16/11/2023
|
Rasheeda
|
1613001002WL062473
|
Rasheeda
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918674
|
|
RASHEEDA
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-018/1738
(Anchal)
|
1613001002NRG24151120231471745
|
16/11/2023
|
Marcy
|
1613001002WL062473
|
Marcy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918655
|
|
MRS MERCY
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-018/1740
(Anchal)
|
1613001002NRG24151120231471746
|
16/11/2023
|
Ramlabeevi
|
1613001002WL062473
|
Ramlabeevi
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918673
|
|
RAMLA BEEVI
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-018/2349
(Anchal)
|
1613001002NRG24151120231471747
|
16/11/2023
|
Bindu
|
1613001002WL062473
|
Bindu
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918659
|
|
BINDHUC
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-002-018/2887
(Anchal)
|
1613001002NRG24151120231471748
|
16/11/2023
|
Remani
|
1613001002WL062473
|
Remani
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918664
|
|
REMANI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-002-018/3786
(Anchal)
|
1613001002NRG24151120231471749
|
16/11/2023
|
Saleenabeevi
|
1613001002WL062473
|
Saleenabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918661
|
|
SALEENA M
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-018/3950
(Anchal)
|
1613001002NRG24151120231471750
|
16/11/2023
|
Jameelabeevi
|
1613001002WL062473
|
Jameelabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918650
|
|
JAMEELA BEEVI
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-018/4035
(Anchal)
|
1613001002NRG24151120231471751
|
16/11/2023
|
Laila
|
1613001002WL062473
|
Laila
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918667
|
|
LAILA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-018/4624
(Anchal)
|
1613001002NRG24151120231471753
|
16/11/2023
|
SALEEM
|
1613001002WL062473
|
SALEEM
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139918649
|
|
SALEEM
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-018/637
(Anchal)
|
1613001002NRG24151120231471756
|
16/11/2023
|
Radhamma.C
|
1613001002WL062473
|
Radhamma.C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918648
|
|
Mrs. RADHAMMA D
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24151120231471758
|
16/11/2023
|
MOHANAN
|
1613001002WL062473
|
MOHANAN
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918668
|
|
MOHANAN
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-018/639
(Anchal)
|
1613001002NRG24151120231471757
|
16/11/2023
|
Santha C
|
1613001002WL062473
|
Santha C
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918653
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-018/641
(Anchal)
|
1613001002NRG24151120231471759
|
16/11/2023
|
Sreekala S
|
1613001002WL062473
|
Sreekala S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918651
|
|
SREEKALA S
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-018/975
(Anchal)
|
1613001002NRG24151120231471761
|
16/11/2023
|
Chandran
|
1613001002WL062473
|
Chandran
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918663
|
|
CHANDRAN
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-018/975
(Anchal)
|
1613001002NRG24151120231471760
|
16/11/2023
|
Saritha
|
1613001002WL062473
|
Saritha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139918662
|
|
SARITHA B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-002-019/3018
(Anchal)
|
1613001002NRG24151120231471762
|
16/11/2023
|
Synababeevi
|
1613001002WL062473
|
Synababeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918665
|
|
SAINABA BEEVI
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-019/3932
(Anchal)
|
1613001002NRG24151120231471763
|
16/11/2023
|
RESMI. S. NAIR
|
1613001002WL062473
|
RESMI. S. NAIR
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918666
|
|
RESMI G NAIR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15651
|
15651
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-002-001/3029
(Anchal)
|
1613001002NRG24151120231471737
|
16/11/2023
|
SHEEJA K
|
1613001002WL062473
|
SHEEJA K
|
00657
|
KLGB0040564
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139918672
|
|
SHEEJA K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|