|
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-13-001-002-006/4986
(Anchal)
|
1613001002NRG24151120231471818
|
16/11/2023
|
Devakiyamma
|
1613001002WL062475
|
Devakiyamma
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927975
|
|
Mrs. L DEVAKI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-006/1336
(Anchal)
|
1613001002NRG24151120231471808
|
16/11/2023
|
Vijayalakshmi
|
1613001002WL062475
|
Vijayalakshmi
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927977
|
|
Mrs. VIJAYALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-002-006/2898
(Anchal)
|
1613001002NRG24151120231471812
|
16/11/2023
|
SANDHYA
|
1613001002WL062475
|
SANDHYA
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927976
|
|
MRS SANDHYA SAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-006/5527
(Anchal)
|
1613001002NRG24151120231471820
|
16/11/2023
|
PRASANNA KUMARY
|
1613001002WL062475
|
PRASANNA KUMARY
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927980
|
|
Mrs. PRASANNAKUMARI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-002-006/5588
(Anchal)
|
1613001002NRG24151120231471822
|
16/11/2023
|
Sudarsana babu
|
1613001002WL062475
|
Sudarsana babu
|
00089
|
CBIN0283444
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927978
|
|
Mr. SUDARSANA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-006/1032
(Anchal)
|
1613001002NRG24151120231471799
|
16/11/2023
|
Jayakumar
|
1613001002WL062475
|
Jayakumar
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139927952
|
|
JAYAKUMAR D
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-002-006/5471
(Anchal)
|
1613001002NRG24151120231471819
|
16/11/2023
|
USHAKUMARI L
|
1613001002WL062475
|
USHAKUMARI L
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139927953
|
|
USHAKUMARI L
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-002-006/5554
(Anchal)
|
1613001002NRG24151120231471821
|
16/11/2023
|
Valsala
|
1613001002WL062475
|
Valsala
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927979
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-006/1012
(Anchal)
|
1613001002NRG24151120231471794
|
16/11/2023
|
Leela.T
|
1613001002WL062475
|
Leela.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927964
|
|
LEELA T
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-006/1020
(Anchal)
|
1613001002NRG24151120231471795
|
16/11/2023
|
Pennama.T
|
1613001002WL062475
|
Pennama.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927961
|
|
PENNAMMA T
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-006/1023
(Anchal)
|
1613001002NRG24151120231471796
|
16/11/2023
|
Thankamony.G
|
1613001002WL062475
|
Thankamony.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927965
|
|
THANKAMANI G
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-006/1025
(Anchal)
|
1613001002NRG24151120231471797
|
16/11/2023
|
Syamalakumary
|
1613001002WL062475
|
Syamalakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927955
|
|
SYAMALAKUMARY
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-006/1031
(Anchal)
|
1613001002NRG24151120231471798
|
16/11/2023
|
Sreevally.G
|
1613001002WL062475
|
Sreevally.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927956
|
|
Mrs. G SREEVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-006/1035
(Anchal)
|
1613001002NRG24151120231471800
|
16/11/2023
|
Mini mol.B
|
1613001002WL062475
|
Mini mol.B
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139927966
|
|
MINIMOL. B
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-006/1036
(Anchal)
|
1613001002NRG24151120231471801
|
16/11/2023
|
Geethakumary.L
|
1613001002WL062475
|
Geethakumary.L
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139927954
|
|
Mrs. L GEETHAKUMARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-002-006/1066
(Anchal)
|
1613001002NRG24151120231471802
|
16/11/2023
|
SaraswathyAmma
|
1613001002WL062475
|
SaraswathyAmma
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139927962
|
|
SARASWATHY AMMA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-006/1068
(Anchal)
|
1613001002NRG24151120231471803
|
16/11/2023
|
Valsalakumary.C.G
|
1613001002WL062475
|
Valsalakumary.C.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927967
|
|
MASTER CHANDU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-006/1069
(Anchal)
|
1613001002NRG24151120231471804
|
16/11/2023
|
Letha.L
|
1613001002WL062475
|
Letha.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927960
|
|
LATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-002-006/1072
(Anchal)
|
1613001002NRG24151120231471805
|
16/11/2023
|
Pushpakumary.S
|
1613001002WL062475
|
Pushpakumary.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927963
|
|
MRS PUSHPAKUMARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-006/1078
(Anchal)
|
1613001002NRG24151120231471806
|
16/11/2023
|
Ramaniyamma
|
1613001002WL062475
|
Ramaniyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927958
|
|
Mrs. RAMANI AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-002-006/1090
(Anchal)
|
1613001002NRG24151120231471807
|
16/11/2023
|
Suseela.T
|
1613001002WL062475
|
Suseela.T
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927969
|
|
Mrs. SUSEELA T
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-002-006/1888
(Anchal)
|
1613001002NRG24151120231471809
|
16/11/2023
|
Radhamonyamma
|
1613001002WL062475
|
Radhamonyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927970
|
|
MRS RADHAMANI AMMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-006/2284
(Anchal)
|
1613001002NRG24151120231471810
|
16/11/2023
|
Jayasree R
|
1613001002WL062475
|
Jayasree R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927968
|
|
Mrs. MRS JAYASREE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-002-006/2792
(Anchal)
|
1613001002NRG24151120231471811
|
16/11/2023
|
Getthamma.V.S
|
1613001002WL062475
|
Getthamma.V.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927959
|
|
Mrs. GEETHAMMA V S
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-002-006/3333
(Anchal)
|
1613001002NRG24151120231471813
|
16/11/2023
|
Suseela
|
1613001002WL062475
|
Suseela
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927971
|
|
SUSEELA
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-006/3361
(Anchal)
|
1613001002NRG24151120231471814
|
16/11/2023
|
Rejani
|
1613001002WL062475
|
Rejani
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139927973
|
|
RAJANI
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-006/3420
(Anchal)
|
1613001002NRG24151120231471815
|
16/11/2023
|
GOPINADHAN NAIR
|
1613001002WL062475
|
GOPINADHAN NAIR
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927974
|
|
RATNAMMA J
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-002-006/344
(Anchal)
|
1613001002NRG24151120231471816
|
16/11/2023
|
Omana.k
|
1613001002WL062475
|
Omana.k
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927957
|
|
OMANA.K.
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-006/4275
(Anchal)
|
1613001002NRG24151120231471817
|
16/11/2023
|
Vasanthakumary
|
1613001002WL062475
|
Vasanthakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139927972
|
|
VASANTHAKUMARI S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30303
|
30303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41292
|
41292
|
|
|
|
|
|
|
|