|
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-13-001-002-007/5665
(Anchal)
|
1613001002NRG24040120241803692
|
04/01/2024
|
LEELAMONY
|
1613001002WL078487
|
LEELAMONY
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897946
|
|
LEELAMANI
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-007/5687
(Anchal)
|
1613001002NRG24040120241803693
|
04/01/2024
|
AJITHA . P
|
1613001002WL078487
|
AJITHA . P
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897947
|
|
AJITHA P
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-007/5750
(Anchal)
|
1613001002NRG24040120241803695
|
04/01/2024
|
LATHA L
|
1613001002WL078487
|
LATHA L
|
00089
|
CBIN0283444
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897948
|
|
Mrs. LATHA L
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-009/5631
(Anchal)
|
1613001002NRG24040120241803708
|
04/01/2024
|
MANU M
|
1613001002WL078492
|
MANU M
|
00127
|
FDRL0001032
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897954
|
|
MANU M
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-002-009/5631
(Anchal)
|
1613001002NRG24040120241803707
|
04/01/2024
|
AMBILI M
|
1613001002WL078492
|
AMBILI M
|
00409
|
SIBL0000482
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897953
|
|
MRS AMBILI M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-007/5699
(Anchal)
|
1613001002NRG24040120241803694
|
04/01/2024
|
Ramachandran A
|
1613001002WL078487
|
Ramachandran A
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905897951
|
|
MR RAMACHANDRAN A
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-002-009/5631
(Anchal)
|
1613001002NRG24040120241803706
|
04/01/2024
|
MANI V N
|
1613001002WL078492
|
MANI V N
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1905897950
|
|
MANI V N
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-009/5632
(Anchal)
|
1613001002NRG24040120241803698
|
04/01/2024
|
Asokan
|
1613001002WL078487
|
Asokan
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897952
|
|
MR ASHOKAN S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-002-009/5632
(Anchal)
|
1613001002NRG24040120241803697
|
04/01/2024
|
Girija
|
1613001002WL078487
|
Girija
|
00415
|
SBIN0070245
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905897949
|
|
GIRIJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-002-007/1366
(Anchal)
|
1613001002NRG24040120241803677
|
04/01/2024
|
Naseema.A
|
1613001002WL078487
|
Naseema.A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897937
|
|
NASEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-002-007/1603
(Anchal)
|
1613001002NRG24040120241803678
|
04/01/2024
|
SHAHUL HAMEED
|
1613001002WL078487
|
SHAHUL HAMEED
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897944
|
|
SHAHUL HAMEED
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-007/2248
(Anchal)
|
1613001002NRG24040120241803679
|
04/01/2024
|
Shaji
|
1613001002WL078487
|
Shaji
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897938
|
|
SHAJI P INDIRA
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-007/3067
(Anchal)
|
1613001002NRG24040120241803680
|
04/01/2024
|
Sreeja.P
|
1613001002WL078487
|
Sreeja.P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897939
|
|
Mrs. SREEJA P
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-002-007/3078
(Anchal)
|
1613001002NRG24040120241803681
|
04/01/2024
|
nirmala
|
1613001002WL078487
|
nirmala
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897956
|
|
NIRMALA
|
UNION BANK OF INDIA(508500)
|
|
15
|
Anchal
|
KL-13-001-002-007/3101
(Anchal)
|
1613001002NRG24040120241803682
|
04/01/2024
|
Bharathy
|
1613001002WL078487
|
Bharathy
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897941
|
|
BHARATHI
|
UNION BANK OF INDIA(508500)
|
|
16
|
Anchal
|
KL-13-001-002-007/3196
(Anchal)
|
1613001002NRG24040120241803683
|
04/01/2024
|
Deepa
|
1613001002WL078487
|
Deepa
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905897940
|
|
Mrs. DEEPA P
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-002-007/3229
(Anchal)
|
1613001002NRG24040120241803684
|
04/01/2024
|
SAIFUNISSA
|
1613001002WL078487
|
SAIFUNISSA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897945
|
|
MRS SAIFUNISA JALEEL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-002-007/3318
(Anchal)
|
1613001002NRG24040120241803685
|
04/01/2024
|
Geetha
|
1613001002WL078487
|
Geetha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897942
|
|
GEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-002-007/4030
(Anchal)
|
1613001002NRG24040120241803686
|
04/01/2024
|
AMBIKA
|
1613001002WL078487
|
AMBIKA
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905897957
|
|
AMBIKA G
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-007/471
(Anchal)
|
1613001002NRG24040120241803687
|
04/01/2024
|
Saraswathi K
|
1613001002WL078487
|
Saraswathi K
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897959
|
|
SARASWATHY.K
|
UCO BANK(607066)
|
|
21
|
Anchal
|
KL-13-001-002-007/4794
(Anchal)
|
1613001002NRG24040120241803688
|
04/01/2024
|
Geetha
|
1613001002WL078487
|
Geetha
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905897934
|
|
GEETHA C
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-002-007/481
(Anchal)
|
1613001002NRG24040120241803689
|
04/01/2024
|
Indira
|
1613001002WL078487
|
Indira
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897955
|
|
INDIRA
|
UCO BANK(607066)
|
|
23
|
Anchal
|
KL-13-001-002-007/487
(Anchal)
|
1613001002NRG24040120241803690
|
04/01/2024
|
Omana P
|
1613001002WL078487
|
Omana P
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897958
|
|
OMANA P
|
UCO BANK(607066)
|
|
24
|
Anchal
|
KL-13-001-002-007/515
(Anchal)
|
1613001002NRG24040120241803691
|
04/01/2024
|
Sudha
|
1613001002WL078487
|
Sudha
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897936
|
|
SUDHA G
|
UCO BANK(607066)
|
|
25
|
Anchal
|
KL-13-001-002-007/600
(Anchal)
|
1613001002NRG24040120241803696
|
04/01/2024
|
Vijayakumary
|
1613001002WL078487
|
Vijayakumary
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
16/03/2024
|
|
1905897935
|
|
VIJAYAKUMARI T
|
UCO BANK(607066)
|
|
26
|
Anchal
|
KL-13-001-002-014/3287
(Anchal)
|
1613001002NRG24040120241803699
|
04/01/2024
|
Suja
|
1613001002WL078487
|
Suja
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905897943
|
|
MRS SUJA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19314
|
19314
|
|
|
|
|
|
|
|