|
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-13-001-002-006/3847
(Anchal)
|
1613001002NRG24220120241911776
|
22/01/2024
|
Deepa
|
1613001002WL083658
|
Deepa
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
25/03/2024
|
|
2139672971
|
|
DEEPA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-002/1692
(Anchal)
|
1613001002NRG24220120241910774
|
22/01/2024
|
LAILA KUMARY
|
1613001002WL083599
|
LAILA KUMARY
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672970
|
|
LAILAKUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
Anchal
|
KL-13-001-002-002/2024
(Anchal)
|
1613001002NRG24220120241910775
|
22/01/2024
|
Thankama.K
|
1613001002WL083599
|
Thankama.K
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672975
|
|
THANKAMMA K
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-002/2038
(Anchal)
|
1613001002NRG24220120241910776
|
22/01/2024
|
Sandhya
|
1613001002WL083599
|
Sandhya
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672973
|
|
SANDHYA
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-002/2370
(Anchal)
|
1613001002NRG24220120241910777
|
22/01/2024
|
Safeela.S
|
1613001002WL083599
|
Safeela.S
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672974
|
|
SAFEELA S
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-002/2721
(Anchal)
|
1613001002NRG24220120241910778
|
22/01/2024
|
shylajakumary
|
1613001002WL083599
|
shylajakumary
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672972
|
|
SHAILAJA KUMARY
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-002/4466
(Anchal)
|
1613001002NRG24220120241910779
|
22/01/2024
|
Sameena
|
1613001002WL083599
|
Sameena
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672968
|
|
SAMEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-002-002/6110
(Anchal)
|
1613001002NRG24220120241910780
|
22/01/2024
|
SHAMLA
|
1613001002WL083599
|
SHAMLA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672969
|
|
SHAMLA
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-003/5304
(Anchal)
|
1613001002NRG24220120241910781
|
22/01/2024
|
Thankamany
|
1613001002WL083599
|
Thankamany
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139672967
|
|
THANKAMANI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3663
|
3663
|
|
|
|
|
|
|
|