|
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-13-001-002-014/4675
(Anchal)
|
1613001002NRG24280220242149941
|
28/02/2024
|
Radha
|
1613001002WL096433
|
Radha
|
00078
|
CNRB0002856
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031009
|
|
RADHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-014/4235
(Anchal)
|
1613001002NRG24280220242149937
|
28/02/2024
|
ROSAMMA
|
1613001002WL096433
|
ROSAMMA
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031010
|
|
MRS ROSAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-014/4143
(Anchal)
|
1613001002NRG24280220242149936
|
28/02/2024
|
R. THAMBI
|
1613001002WL096433
|
R. THAMBI
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104031003
|
|
R THAMPI
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-014/4264
(Anchal)
|
1613001002NRG24280220242149938
|
28/02/2024
|
VENU
|
1613001002WL096433
|
VENU
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104031007
|
|
VENU
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-014/4648
(Anchal)
|
1613001002NRG24280220242149940
|
28/02/2024
|
MAYAMOHAN
|
1613001002WL096433
|
MAYAMOHAN
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104031004
|
|
MAYA MOHANAN
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-014/4676
(Anchal)
|
1613001002NRG24280220242149942
|
28/02/2024
|
CHELLAPPAN
|
1613001002WL096433
|
CHELLAPPAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031008
|
|
CHELLAPPAN
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-014/5069
(Anchal)
|
1613001002NRG24280220242149943
|
28/02/2024
|
BEENA SATHYAN
|
1613001002WL096433
|
BEENA SATHYAN
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104031001
|
|
Mrs. BEENA SATHYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-014/5309
(Anchal)
|
1613001002NRG24280220242149944
|
28/02/2024
|
Girija
|
1613001002WL096433
|
Girija
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031002
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-014/5623
(Anchal)
|
1613001002NRG24280220242149945
|
28/02/2024
|
Abhinadhas
|
1613001002WL096433
|
Abhinadhas
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031006
|
|
ABHINADAS M S
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-014/5682
(Anchal)
|
1613001002NRG24280220242149948
|
28/02/2024
|
Sajitha
|
1613001002WL096433
|
Sajitha
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104031005
|
|
Master ASWAJITH ACHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-002-014/755
(Anchal)
|
1613001002NRG24280220242149949
|
28/02/2024
|
SOSAMMA.B
|
1613001002WL096433
|
SOSAMMA.B
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104031000
|
|
Mrs. SOSAMMA .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-002-014/5647
(Anchal)
|
1613001002NRG24280220242149946
|
28/02/2024
|
SHYLA
|
1613001002WL096433
|
SHYLA
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104031011
|
|
SHAILA
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-014/5674
(Anchal)
|
1613001002NRG24280220242149947
|
28/02/2024
|
AMMINI
|
1613001002WL096433
|
AMMINI
|
00657
|
KLGB0040564
|
666
|
666
|
Processed
|
19/04/2024
|
|
3104031012
|
|
MRS G AMMINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22977
|
22977
|
|
|
|
|
|
|
|