|
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-13-001-002-014/2803
(Anchal)
|
1613001002NRG24280220242149933
|
28/02/2024
|
Dency Jose
|
1613001002WL096433
|
Dency Jose
|
00089
|
CBIN0283444
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104024940
|
|
Mrs. DENCY JOSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-013/1242
(Anchal)
|
1613001002NRG24280220242149928
|
28/02/2024
|
LoosyVrghese
|
1613001002WL096433
|
LoosyVrghese
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104024933
|
|
LUSSY VARGHEES
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-002-014/1088
(Anchal)
|
1613001002NRG24280220242149929
|
28/02/2024
|
Ambily
|
1613001002WL096433
|
Ambily
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104024937
|
|
AMBILI T
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-002-014/1142
(Anchal)
|
1613001002NRG24280220242149930
|
28/02/2024
|
Syamalakumary.S
|
1613001002WL096433
|
Syamalakumary.S
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104024936
|
|
MRS SYAMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-002-014/1175
(Anchal)
|
1613001002NRG24280220242149931
|
28/02/2024
|
Ponnama.P
|
1613001002WL096433
|
Ponnama.P
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104024938
|
|
PONNAMMA P
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-014/1723
(Anchal)
|
1613001002NRG24280220242149932
|
28/02/2024
|
GEETHA.B
|
1613001002WL096433
|
GEETHA.B
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104024934
|
|
GEETHA G
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-014/3158
(Anchal)
|
1613001002NRG24280220242149934
|
28/02/2024
|
Alikutty
|
1613001002WL096433
|
Alikutty
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104024935
|
|
ALEYKUTTY ALIAS
|
CANARA BANK(508532)
|
|
8
|
Anchal
|
KL-13-001-002-014/3498
(Anchal)
|
1613001002NRG24280220242149935
|
28/02/2024
|
Chandramathyamma
|
1613001002WL096433
|
Chandramathyamma
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104024939
|
|
CHANDRAMATHI AMMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14319
|
14319
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15318
|
15318
|
|
|
|
|
|
|
|