|
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-13-001-001-007/4437
(Alayamon)
|
1613001001NRG24250120241932059
|
25/01/2024
|
Saji
|
1613001001WL084749
|
Saji
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139634672
|
|
SAJI JOHN
|
UNION BANK OF INDIA(508500)
|
|
2
|
Anchal
|
KL-13-001-001-007/4593
(Alayamon)
|
1613001001NRG24250120241932061
|
25/01/2024
|
MANJUSHA
|
1613001001WL084749
|
MANJUSHA
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139634664
|
|
Mrs. MANJUSHA .
|
INDIAN BANK(607105)
|
|
3
|
Anchal
|
KL-13-001-001-007/4597
(Alayamon)
|
1613001001NRG24250120241932062
|
25/01/2024
|
SAROJINI
|
1613001001WL084749
|
SAROJINI
|
00176
|
IDIB000C173
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139634668
|
|
Mrs. Sarojini Y .
|
INDIAN BANK(607105)
|
|
4
|
Anchal
|
KL-13-001-001-007/5515
(Alayamon)
|
1613001001NRG24250120241932064
|
25/01/2024
|
RAJANI
|
1613001001WL084749
|
RAJANI
|
00176
|
IDIB000C173
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139634671
|
|
Mrs. RAJANI
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-001-007/5889
(Alayamon)
|
1613001001NRG24250120241932066
|
25/01/2024
|
Sasikumar
|
1613001001WL084749
|
Sasikumar
|
00176
|
IDIB000C173
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139634669
|
|
Mr. Sasikumar
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-001-007/5911
(Alayamon)
|
1613001001NRG24250120241932067
|
25/01/2024
|
Mohini
|
1613001001WL084749
|
Mohini
|
00176
|
IDIB000C173
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139634670
|
|
Mrs. Mohini .
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-001-006/2778
(Alayamon)
|
1613001001NRG24250120241932055
|
25/01/2024
|
SUBHADRA
|
1613001001WL084749
|
SUBHADRA
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139634663
|
|
SUBHADRA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-001-007/1198
(Alayamon)
|
1613001001NRG24250120241932056
|
25/01/2024
|
SATHYABHAMA
|
1613001001WL084749
|
SATHYABHAMA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139634659
|
|
SATHYABHAMA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-001-007/2603
(Alayamon)
|
1613001001NRG24250120241932057
|
25/01/2024
|
SUMATHI
|
1613001001WL084749
|
SUMATHI
|
00468
|
UBIN0900907
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139634661
|
|
SUMATHI
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-001-007/3664
(Alayamon)
|
1613001001NRG24250120241932058
|
25/01/2024
|
SARITHA
|
1613001001WL084749
|
SARITHA
|
00468
|
UBIN0900907
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139634667
|
|
SARITHA R S
|
UNION BANK OF INDIA(508500)
|
|
11
|
Anchal
|
KL-13-001-001-007/4592
(Alayamon)
|
1613001001NRG24250120241932060
|
25/01/2024
|
AMMINI
|
1613001001WL084749
|
AMMINI
|
00468
|
UBIN0900907
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139634665
|
|
AMMINI
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-001-007/4848
(Alayamon)
|
1613001001NRG24250120241932063
|
25/01/2024
|
THANKAMMA
|
1613001001WL084749
|
THANKAMMA
|
00468
|
UBIN0900907
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139634666
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
13
|
Anchal
|
KL-13-001-001-007/5558
(Alayamon)
|
1613001001NRG24250120241932065
|
25/01/2024
|
SHOBHANA
|
1613001001WL084749
|
SHOBHANA
|
00468
|
UBIN0900907
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139634662
|
|
SHOBHANA
|
UNION BANK OF INDIA(508500)
|
|
14
|
Anchal
|
KL-13-001-001-007/778
(Alayamon)
|
1613001001NRG24250120241932068
|
25/01/2024
|
Thankamma
|
1613001001WL084749
|
Thankamma
|
00468
|
UBIN0900907
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139634660
|
|
THANKAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|