|
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-13-001-002-017/28
(Anchal)
|
1613001002NRG24050520230123008
|
05/05/2023
|
Indira
|
1613001002WL004919
|
Indira
|
00415
|
SBIN0070245
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664112
|
|
MRS INDIRAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-017/1048
(Anchal)
|
1613001002NRG24050520230123000
|
05/05/2023
|
RETNAKUMARYAMMA
|
1613001002WL004919
|
RETNAKUMARYAMMA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748664118
|
|
RATHNAKUMARI K
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-002-017/1402
(Anchal)
|
1613001002NRG24050520230123001
|
05/05/2023
|
monyamma
|
1613001002WL004919
|
monyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748664114
|
|
MANIYAMMA S
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-017/1403
(Anchal)
|
1613001002NRG24050520230123002
|
05/05/2023
|
LALITHAKUMARY.S
|
1613001002WL004919
|
LALITHAKUMARY.S
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664103
|
|
LALITHA KUMARI O
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-017/1508
(Anchal)
|
1613001002NRG24050520230123003
|
05/05/2023
|
Preethakumary
|
1613001002WL004919
|
Preethakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748664116
|
|
PREETHAKUMARY S
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-017/1528
(Anchal)
|
1613001002NRG24050520230123004
|
05/05/2023
|
Sarojam
|
1613001002WL004919
|
Sarojam
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
20/05/2023
|
|
1748664104
|
|
SAROJAM T
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-017/1604
(Anchal)
|
1613001002NRG24050520230123005
|
05/05/2023
|
Santhakumary
|
1613001002WL004919
|
Santhakumary
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664095
|
|
SANTHA KUMARI
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-017/2158
(Anchal)
|
1613001002NRG24050520230123006
|
05/05/2023
|
Sushamakumary
|
1613001002WL004919
|
Sushamakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748664105
|
|
MS SUSHAMA KUMARY T
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-017/2704
(Anchal)
|
1613001002NRG24050520230123007
|
05/05/2023
|
Radhamonyamma
|
1613001002WL004919
|
Radhamonyamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748664106
|
|
RADHAMANIAMMA
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-017/3454
(Anchal)
|
1613001002NRG24050520230123009
|
05/05/2023
|
radhamaniyamma
|
1613001002WL004919
|
radhamaniyamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
20/05/2023
|
|
1748664107
|
|
RADHAMANI AMMA
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-017/3556
(Anchal)
|
1613001002NRG24050520230123010
|
05/05/2023
|
Saritha
|
1613001002WL004919
|
Saritha
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664115
|
|
SARITHA S
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-017/4019
(Anchal)
|
1613001002NRG24050520230123011
|
05/05/2023
|
MALLIKA
|
1613001002WL004919
|
MALLIKA
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1748664109
|
|
MALLIKA
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-017/4786
(Anchal)
|
1613001002NRG24050520230123012
|
05/05/2023
|
Ammini
|
1613001002WL004919
|
Ammini
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
20/05/2023
|
|
1748664110
|
|
AMMINI
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-017/5045
(Anchal)
|
1613001002NRG24050520230123013
|
05/05/2023
|
Rohini
|
1613001002WL004919
|
Rohini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664108
|
|
ROHINI
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-017/5281
(Anchal)
|
1613001002NRG24050520230123014
|
05/05/2023
|
Ammini
|
1613001002WL004919
|
Ammini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664111
|
|
AMMINI
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-017/568
(Anchal)
|
1613001002NRG24050520230123015
|
05/05/2023
|
SREEDEVIAMMA
|
1613001002WL004919
|
SREEDEVIAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664097
|
|
SREEDEVIYAMMA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-017/587
(Anchal)
|
1613001002NRG24050520230123016
|
05/05/2023
|
SATHY
|
1613001002WL004919
|
SATHY
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664096
|
|
SATHY
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-017/617
(Anchal)
|
1613001002NRG24050520230123018
|
05/05/2023
|
Radhamony.N
|
1613001002WL004919
|
Radhamony.N
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664099
|
|
RADHAMONEY.N
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-017/625
(Anchal)
|
1613001002NRG24050520230123019
|
05/05/2023
|
Nalinakumari
|
1613001002WL004919
|
Nalinakumari
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664101
|
|
NALINAKUMARY. G
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-017/634
(Anchal)
|
1613001002NRG24050520230123020
|
05/05/2023
|
GEETHA KUMARY.K
|
1613001002WL004919
|
GEETHA KUMARY.K
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664098
|
|
GEETHA K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-002-017/649
(Anchal)
|
1613001002NRG24050520230123021
|
05/05/2023
|
GEETHA.B
|
1613001002WL004919
|
GEETHA.B
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664100
|
|
MRS GEETHAMMA B
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-002-017/650
(Anchal)
|
1613001002NRG24050520230123022
|
05/05/2023
|
Syamalakumary.L
|
1613001002WL004919
|
Syamalakumary.L
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664102
|
|
SYAMALAKUMARI. L
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-017/653
(Anchal)
|
1613001002NRG24050520230123023
|
05/05/2023
|
SUBHADRAMMA
|
1613001002WL004919
|
SUBHADRAMMA
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664094
|
|
SUBHADRAMMA
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-017/886
(Anchal)
|
1613001002NRG24050520230123024
|
05/05/2023
|
RADHA.R
|
1613001002WL004919
|
RADHA.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664117
|
|
RADHA R
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32967
|
32967
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-002-015/5117
(Anchal)
|
1613001002NRG24050520230122999
|
05/05/2023
|
RAMANI . K. N
|
1613001002WL004919
|
RAMANI . K. N
|
00657
|
KLGB0040564
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1748664113
|
|
RAMANI K N
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36297
|
36297
|
|
|
|
|
|
|
|