|
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-13-001-002-006/5385
(Anchal)
|
1613001002NRG24151120231471791
|
16/11/2023
|
Prasanna
|
1613001002WL062474
|
Prasanna
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858971
|
|
PRASANNA K
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-006/1980
(Anchal)
|
1613001002NRG24151120231471778
|
16/11/2023
|
GEETHAKUMARY
|
1613001002WL062474
|
GEETHAKUMARY
|
00127
|
FDRL0001032
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858975
|
|
GEETHAKUMARI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-002-006/5538
(Anchal)
|
1613001002NRG24151120231471792
|
16/11/2023
|
SOMANATHAN
|
1613001002WL062474
|
SOMANATHAN
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858977
|
|
SOMANATHAN
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-002-006/6103
(Anchal)
|
1613001002NRG24151120231471793
|
16/11/2023
|
SUSEELAAMMA
|
1613001002WL062474
|
SUSEELAAMMA
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858976
|
|
SUSEELAAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-005/3659
(Anchal)
|
1613001002NRG24151120231471764
|
16/11/2023
|
Retnamma
|
1613001002WL062474
|
Retnamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858970
|
|
RETNAMMA
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-006/1016
(Anchal)
|
1613001002NRG24151120231471765
|
16/11/2023
|
Seetha Lekshmi.K
|
1613001002WL062474
|
Seetha Lekshmi.K
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858952
|
|
Mrs. SEETHALAKSHMI K
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-002-006/1021
(Anchal)
|
1613001002NRG24151120231471766
|
16/11/2023
|
RekhaRani.R
|
1613001002WL062474
|
RekhaRani.R
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
04/01/2024
|
|
9139858953
|
|
MRS REKHARANI R
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-006/1027
(Anchal)
|
1613001002NRG24151120231471767
|
16/11/2023
|
Sarada
|
1613001002WL062474
|
Sarada
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858978
|
|
SARADA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-002-006/1033
(Anchal)
|
1613001002NRG24151120231471768
|
16/11/2023
|
Lathika.R
|
1613001002WL062474
|
Lathika.R
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858958
|
|
LATHIKA.R
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-006/1038
(Anchal)
|
1613001002NRG24151120231471769
|
16/11/2023
|
Sheela.D
|
1613001002WL062474
|
Sheela.D
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858949
|
|
SHEELA D
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-002-006/1065
(Anchal)
|
1613001002NRG24151120231471770
|
16/11/2023
|
Rajamma
|
1613001002WL062474
|
Rajamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858954
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-006/1076
(Anchal)
|
1613001002NRG24151120231471771
|
16/11/2023
|
Sindhu.C
|
1613001002WL062474
|
Sindhu.C
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858951
|
|
Mrs. SINDHU C
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-002-006/1333
(Anchal)
|
1613001002NRG24151120231471772
|
16/11/2023
|
Bindhu.R
|
1613001002WL062474
|
Bindhu.R
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858959
|
|
BINDU R
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-006/1334
(Anchal)
|
1613001002NRG24151120231471773
|
16/11/2023
|
Ponnachan.S
|
1613001002WL062474
|
Ponnachan.S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858960
|
|
PONNACHAN S
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-006/1338
(Anchal)
|
1613001002NRG24151120231471774
|
16/11/2023
|
Geethamma.s
|
1613001002WL062474
|
Geethamma.s
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858956
|
|
GEETHAMMA.S
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-006/1341
(Anchal)
|
1613001002NRG24151120231471775
|
16/11/2023
|
Balachandran Nair
|
1613001002WL062474
|
Balachandran Nair
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
04/01/2024
|
|
9139858957
|
|
BALACHANDRAN NAIR
|
CANARA BANK(508532)
|
|
17
|
Anchal
|
KL-13-001-002-006/1842
(Anchal)
|
1613001002NRG24151120231471776
|
16/11/2023
|
Leelakumary.G
|
1613001002WL062474
|
Leelakumary.G
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858955
|
|
LEELAKUMARI. G
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-006/1860
(Anchal)
|
1613001002NRG24151120231471777
|
16/11/2023
|
Saraswathyamma
|
1613001002WL062474
|
Saraswathyamma
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858973
|
|
SARASWATHY AMMA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-002-006/2188
(Anchal)
|
1613001002NRG24151120231471779
|
16/11/2023
|
Syamaladevi
|
1613001002WL062474
|
Syamaladevi
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858950
|
|
SYAMALA DEVI P
|
UNION BANK OF INDIA(508500)
|
|
20
|
Anchal
|
KL-13-001-002-006/2189
(Anchal)
|
1613001002NRG24151120231471780
|
16/11/2023
|
Suseela
|
1613001002WL062474
|
Suseela
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858963
|
|
SUSEELA
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-006/2190
(Anchal)
|
1613001002NRG24151120231471781
|
16/11/2023
|
ThomasAbraham
|
1613001002WL062474
|
ThomasAbraham
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858961
|
|
THOMAS ABRAHAM
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-006/2191
(Anchal)
|
1613001002NRG24151120231471782
|
16/11/2023
|
RajiRaj S
|
1613001002WL062474
|
RajiRaj S
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858965
|
|
Mrs. RAJI RAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-002-006/2204
(Anchal)
|
1613001002NRG24151120231471783
|
16/11/2023
|
SUJA . P
|
1613001002WL062474
|
SUJA . P
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858964
|
|
SUJA . P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Anchal
|
KL-13-001-002-006/2954
(Anchal)
|
1613001002NRG24151120231471784
|
16/11/2023
|
saraswathy.P
|
1613001002WL062474
|
saraswathy.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858966
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-006/3115
(Anchal)
|
1613001002NRG24151120231471785
|
16/11/2023
|
Ammini
|
1613001002WL062474
|
Ammini
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
04/01/2024
|
|
9139858967
|
|
AMMINI T
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-006/3735
(Anchal)
|
1613001002NRG24151120231471786
|
16/11/2023
|
SASIKALA
|
1613001002WL062474
|
SASIKALA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858969
|
|
SASIKALA
|
UCO BANK(607066)
|
|
27
|
Anchal
|
KL-13-001-002-006/4226
(Anchal)
|
1613001002NRG24151120231471787
|
16/11/2023
|
Shaji D
|
1613001002WL062474
|
Shaji D
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858968
|
|
SHAJI.D
|
UCO BANK(607066)
|
|
28
|
Anchal
|
KL-13-001-002-006/4249
(Anchal)
|
1613001002NRG24151120231471788
|
16/11/2023
|
Ratnamma
|
1613001002WL062474
|
Ratnamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
04/01/2024
|
|
9139858974
|
|
RATNAMMA G
|
UCO BANK(607066)
|
|
29
|
Anchal
|
KL-13-001-002-006/5064
(Anchal)
|
1613001002NRG24151120231471790
|
16/11/2023
|
LEELAMONY
|
1613001002WL062474
|
LEELAMONY
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858962
|
|
LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-002-006/5052
(Anchal)
|
1613001002NRG24151120231471789
|
16/11/2023
|
Thomas
|
1613001002WL062474
|
Thomas
|
00657
|
KLGB0040564
|
1332
|
1332
|
Processed
|
04/01/2024
|
|
9139858972
|
|
THOMAS
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38628
|
38628
|
|
|
|
|
|
|
|