|
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-13-001-002-002/4883
(Anchal)
|
1613001002NRG24151120231471707
|
16/11/2023
|
Seenath
|
1613001002WL062471
|
Seenath
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756993
|
|
MS SEENATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-001/4224
(Anchal)
|
1613001002NRG24151120231471689
|
16/11/2023
|
naseema
|
1613001002WL062471
|
naseema
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756994
|
|
MRS NASEEMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-001/1116
(Anchal)
|
1613001002NRG24151120231471687
|
16/11/2023
|
dharmapalan
|
1613001002WL062471
|
dharmapalan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756983
|
|
DHARMAPALAN R
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-002-001/2354
(Anchal)
|
1613001002NRG24151120231471688
|
16/11/2023
|
Raseena beevi
|
1613001002WL062471
|
Raseena beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756984
|
|
RASEENABEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-002-002/1051
(Anchal)
|
1613001002NRG24151120231471690
|
16/11/2023
|
Sunanda.R
|
1613001002WL062471
|
Sunanda.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756978
|
|
SUNANDA. R
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-002/1057
(Anchal)
|
1613001002NRG24151120231471691
|
16/11/2023
|
Sreedevi.S
|
1613001002WL062471
|
Sreedevi.S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139756976
|
|
SREEDEVI S
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-002/1185
(Anchal)
|
1613001002NRG24151120231471692
|
16/11/2023
|
LALITHA P
|
1613001002WL062471
|
LALITHA P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756982
|
|
MRS LALITHA P
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-002/1186
(Anchal)
|
1613001002NRG24151120231471693
|
16/11/2023
|
Subhadra
|
1613001002WL062471
|
Subhadra
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756977
|
|
MRS SUBHADRA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-002/1189
(Anchal)
|
1613001002NRG24151120231471694
|
16/11/2023
|
Abithabeevi
|
1613001002WL062471
|
Abithabeevi
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139756980
|
|
ABIDA BEEVI
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-002/1196
(Anchal)
|
1613001002NRG24151120231471695
|
16/11/2023
|
suhra beevi
|
1613001002WL062471
|
suhra beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756981
|
|
MRS SUHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-002/121
(Anchal)
|
1613001002NRG24151120231471697
|
16/11/2023
|
Bahuleyan N
|
1613001002WL062471
|
Bahuleyan N
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756979
|
|
BAHULEYAN.N
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-002/121
(Anchal)
|
1613001002NRG24151120231471696
|
16/11/2023
|
Ranjini Baiju
|
1613001002WL062471
|
Ranjini Baiju
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139756995
|
|
RENJINI V
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-002-002/2977
(Anchal)
|
1613001002NRG24151120231471698
|
16/11/2023
|
Saboora
|
1613001002WL062471
|
Saboora
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139756986
|
|
MRS SABOORA ABDUL WAHID
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-002-002/3713
(Anchal)
|
1613001002NRG24151120231471699
|
16/11/2023
|
Abdul wahab.M
|
1613001002WL062471
|
Abdul wahab.M
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139756987
|
|
ABDUL WAHAB.M
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-002/3971
(Anchal)
|
1613001002NRG24151120231471700
|
16/11/2023
|
Thahirabeevi
|
1613001002WL062471
|
Thahirabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756970
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-002-002/4069
(Anchal)
|
1613001002NRG24151120231471701
|
16/11/2023
|
Shamlabeevi
|
1613001002WL062471
|
Shamlabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756973
|
|
SHAMLA A
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-002/4192
(Anchal)
|
1613001002NRG24151120231471702
|
16/11/2023
|
Remesh
|
1613001002WL062471
|
Remesh
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139756975
|
|
RAMESAN N
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-002/4204
(Anchal)
|
1613001002NRG24151120231471703
|
16/11/2023
|
Lekha
|
1613001002WL062471
|
Lekha
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756991
|
|
LEKHA
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-002/4292
(Anchal)
|
1613001002NRG24151120231471704
|
16/11/2023
|
Naseema
|
1613001002WL062471
|
Naseema
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756972
|
|
MRS NAZEEMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-002-002/4294
(Anchal)
|
1613001002NRG24151120231471705
|
16/11/2023
|
Subaida
|
1613001002WL062471
|
Subaida
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756992
|
|
SUBAIDA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-002/4314
(Anchal)
|
1613001002NRG24151120231471706
|
16/11/2023
|
Reeja
|
1613001002WL062471
|
Reeja
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756988
|
|
REEJA J
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-002/519
(Anchal)
|
1613001002NRG24151120231471708
|
16/11/2023
|
Jubyriya
|
1613001002WL062471
|
Jubyriya
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756971
|
|
MRS JUBAIRIA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-002-002/5244
(Anchal)
|
1613001002NRG24151120231471709
|
16/11/2023
|
Sabeena
|
1613001002WL062471
|
Sabeena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139756989
|
|
SABEENA U
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-002/6094
(Anchal)
|
1613001002NRG24151120231471710
|
16/11/2023
|
Sary
|
1613001002WL062471
|
Sary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756990
|
|
SARI BABU
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-002/6098
(Anchal)
|
1613001002NRG24151120231471711
|
16/11/2023
|
CHANDRAMATHY
|
1613001002WL062471
|
CHANDRAMATHY
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139756985
|
|
CHANDRAMATHY
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-002/822
(Anchal)
|
1613001002NRG24151120231471712
|
16/11/2023
|
Suhra Beevi
|
1613001002WL062471
|
Suhra Beevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756969
|
|
SUHARA BEEVI
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-002/92
(Anchal)
|
1613001002NRG24151120231471713
|
16/11/2023
|
Jameelabeevi
|
1613001002WL062471
|
Jameelabeevi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139756974
|
|
JAMEELA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26307
|
26307
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28971
|
28971
|
|
|
|
|
|
|
|