|
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-13-001-002-003/4233
(Anchal)
|
1613001002NRG24190120241897179
|
19/01/2024
|
Syamala
|
1613001002WL082969
|
Syamala
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466442
|
|
Mrs. SYAMALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-002-003/4647
(Anchal)
|
1613001002NRG24190120241897181
|
19/01/2024
|
Sujatha
|
1613001002WL082969
|
Sujatha
|
00089
|
CBIN0283444
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466443
|
|
Mrs. SUJATHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-003/5584
(Anchal)
|
1613001002NRG24190120241897190
|
19/01/2024
|
Sreelatha
|
1613001002WL082969
|
Sreelatha
|
00089
|
CBIN0283444
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129466445
|
|
MRS SREELATHA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-003/5904
(Anchal)
|
1613001002NRG24190120241897192
|
19/01/2024
|
VINEETHA
|
1613001002WL082969
|
VINEETHA
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466444
|
|
Mrs. VINEETHA V
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-003/5897
(Anchal)
|
1613001002NRG24190120241897191
|
19/01/2024
|
Saraswathy
|
1613001002WL082969
|
Saraswathy
|
00127
|
FDRL0001032
|
333
|
333
|
Processed
|
25/03/2024
|
|
2129466414
|
|
SARASWATHY S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-003/4701
(Anchal)
|
1613001002NRG24190120241897182
|
19/01/2024
|
Remesan
|
1613001002WL082969
|
Remesan
|
00409
|
SIBL0000482
|
666
|
666
|
Processed
|
25/03/2024
|
|
2129466413
|
|
RAMESH V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-004-004-001/344
(Anchal)
|
1613001002NRG24190120241897203
|
19/01/2024
|
SHEEBA K
|
1613001002WL082969
|
SHEEBA K
|
00415
|
SBIN0070393
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466446
|
|
MRS SHEEBA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-003/1155
(Anchal)
|
1613001002NRG24190120241897170
|
19/01/2024
|
MiniLal
|
1613001002WL082969
|
MiniLal
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466429
|
|
MINILAL
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-003/1532
(Anchal)
|
1613001002NRG24190120241897171
|
19/01/2024
|
Sujatha.S
|
1613001002WL082969
|
Sujatha.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466427
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-003/1786
(Anchal)
|
1613001002NRG24190120241897172
|
19/01/2024
|
Ajimol
|
1613001002WL082969
|
Ajimol
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466428
|
|
AJIMOLE M
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-003/2244
(Anchal)
|
1613001002NRG24190120241897173
|
19/01/2024
|
Vasantha
|
1613001002WL082969
|
Vasantha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466430
|
|
VASANTHA S
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-003/2346
(Anchal)
|
1613001002NRG24190120241897174
|
19/01/2024
|
Bindu.M
|
1613001002WL082969
|
Bindu.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466431
|
|
BINDHU M
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-003/3215
(Anchal)
|
1613001002NRG24190120241897175
|
19/01/2024
|
Sushama
|
1613001002WL082969
|
Sushama
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466433
|
|
SUSHAMA R
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-003/3297
(Anchal)
|
1613001002NRG24190120241897176
|
19/01/2024
|
Sujatha.M
|
1613001002WL082969
|
Sujatha.M
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466432
|
|
SUJATHA M
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-003/3912
(Anchal)
|
1613001002NRG24190120241897177
|
19/01/2024
|
Nirmala
|
1613001002WL082969
|
Nirmala
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466435
|
|
NIRMALA
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-003/3913
(Anchal)
|
1613001002NRG24190120241897178
|
19/01/2024
|
Vijayamma
|
1613001002WL082969
|
Vijayamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466434
|
|
VIJAYAMMA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-003/4406
(Anchal)
|
1613001002NRG24190120241897180
|
19/01/2024
|
Baby
|
1613001002WL082969
|
Baby
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466441
|
|
BABY
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-003/4900
(Anchal)
|
1613001002NRG24190120241897183
|
19/01/2024
|
suganthavally
|
1613001002WL082969
|
suganthavally
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466423
|
|
SUGANTHAVALLY
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-003/4902
(Anchal)
|
1613001002NRG24190120241897184
|
19/01/2024
|
valsala
|
1613001002WL082969
|
valsala
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466437
|
|
VALSALA K
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-003/5098
(Anchal)
|
1613001002NRG24190120241897185
|
19/01/2024
|
Suseela
|
1613001002WL082969
|
Suseela
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466420
|
|
SUSEELA P
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-003/5100
(Anchal)
|
1613001002NRG24190120241897186
|
19/01/2024
|
THANKAMMA
|
1613001002WL082969
|
THANKAMMA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466417
|
|
THANKAMMA
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-003/5254
(Anchal)
|
1613001002NRG24190120241897187
|
19/01/2024
|
OMANA
|
1613001002WL082969
|
OMANA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466415
|
|
OMANA
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-003/5256
(Anchal)
|
1613001002NRG24190120241897188
|
19/01/2024
|
Podichi
|
1613001002WL082969
|
Podichi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466438
|
|
PODICHI
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-003/5465
(Anchal)
|
1613001002NRG24190120241897189
|
19/01/2024
|
Manju
|
1613001002WL082969
|
Manju
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466439
|
|
MANJU
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-003/6064
(Anchal)
|
1613001002NRG24190120241897193
|
19/01/2024
|
PRASANNA
|
1613001002WL082969
|
PRASANNA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466440
|
|
MRS PRASANNA BABU
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-002-003/6089
(Anchal)
|
1613001002NRG24190120241897194
|
19/01/2024
|
Pushpalatha
|
1613001002WL082969
|
Pushpalatha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466436
|
|
PUSHPALATHA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-003/672
(Anchal)
|
1613001002NRG24190120241897195
|
19/01/2024
|
Ushakumary
|
1613001002WL082969
|
Ushakumary
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2129466421
|
|
USHAKUMARI .
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-002-003/693
(Anchal)
|
1613001002NRG24190120241897196
|
19/01/2024
|
MariyakuttyRajan
|
1613001002WL082969
|
MariyakuttyRajan
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466422
|
|
MARIYAKUTTY RAJAN
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-003/694
(Anchal)
|
1613001002NRG24190120241897197
|
19/01/2024
|
Suseelamma
|
1613001002WL082969
|
Suseelamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2129466419
|
|
SUSEELAMMA
|
UCO BANK(607066)
|
|
30
|
Anchal
|
KL-13-001-002-003/696
(Anchal)
|
1613001002NRG24190120241897198
|
19/01/2024
|
Lalithabhai
|
1613001002WL082969
|
Lalithabhai
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466416
|
|
LELITHA BHAI
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-002-003/698
(Anchal)
|
1613001002NRG24190120241897199
|
19/01/2024
|
Pushpavally.K
|
1613001002WL082969
|
Pushpavally.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466425
|
|
PUSHPAVALLI K
|
UCO BANK(607066)
|
|
32
|
Anchal
|
KL-13-001-002-003/750
(Anchal)
|
1613001002NRG24190120241897200
|
19/01/2024
|
Indira.D
|
1613001002WL082969
|
Indira.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466424
|
|
INDIRA D
|
UCO BANK(607066)
|
|
33
|
Anchal
|
KL-13-001-002-003/906
(Anchal)
|
1613001002NRG24190120241897201
|
19/01/2024
|
Sugathakumary
|
1613001002WL082969
|
Sugathakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
25/03/2024
|
|
2129466426
|
|
Mrs. Sugathakumary
|
INDIAN BANK(607105)
|
|
34
|
Anchal
|
KL-13-001-002-005/702
(Anchal)
|
1613001002NRG24190120241897202
|
19/01/2024
|
Sandhya.G
|
1613001002WL082969
|
Sandhya.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2129466418
|
|
SANDHYA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43290
|
43290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49284
|
49284
|
|
|
|
|
|
|
|