|
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-13-001-002-014/3133
(Anchal)
|
1613001002NRG24280220242150101
|
28/02/2024
|
SHEMI
|
1613001002WL096447
|
SHEMI
|
00089
|
CBIN0283444
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104038377
|
|
Mrs. SHEMI SHAJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
664
|
664
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-002-004-005/251
(Anchal)
|
1613001002NRG24280220242149957
|
28/02/2024
|
RAJANI O
|
1613001002WL096433
|
RAJANI O
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
19/04/2024
|
|
3104038376
|
|
RAJANI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-014/1457
(Anchal)
|
1613001002NRG24280220242150097
|
28/02/2024
|
RAMAN. K. N
|
1613001002WL096447
|
RAMAN. K. N
|
00415
|
SBIN0070245
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104038378
|
|
MR RAMAN K N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
996
|
996
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-004/150
(Anchal)
|
1613001002NRG24280220242150092
|
28/02/2024
|
Vasanthkumary
|
1613001002WL096447
|
Vasanthkumary
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104038361
|
|
VSANTHA KUMARY S
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-002-014/1089
(Anchal)
|
1613001002NRG24280220242150093
|
28/02/2024
|
Bharathi.P
|
1613001002WL096447
|
Bharathi.P
|
00462
|
UCBA0001489
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104038371
|
|
BHARATHI.P
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-014/1140
(Anchal)
|
1613001002NRG24280220242150094
|
28/02/2024
|
Ambili.G
|
1613001002WL096447
|
Ambili.G
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104038373
|
|
MRS AMBILY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-002-014/1363
(Anchal)
|
1613001002NRG24280220242150095
|
28/02/2024
|
Rasiyabeevi.A
|
1613001002WL096447
|
Rasiyabeevi.A
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104038372
|
|
RASIYA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-002-014/1450
(Anchal)
|
1613001002NRG24280220242150096
|
28/02/2024
|
Padmaja.O
|
1613001002WL096447
|
Padmaja.O
|
00462
|
UCBA0001489
|
664
|
664
|
Processed
|
19/04/2024
|
|
3104038360
|
|
PADMAJA O
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-014/16
(Anchal)
|
1613001002NRG24280220242150098
|
28/02/2024
|
Lailabeevi.M
|
1613001002WL096447
|
Lailabeevi.M
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104038365
|
|
LAILA BEEVI M
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-014/1804
(Anchal)
|
1613001002NRG24280220242150099
|
28/02/2024
|
Thanakama.N
|
1613001002WL096447
|
Thanakama.N
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104038374
|
|
Mrs. Thankamma THANKAMMA
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-002-014/2197
(Anchal)
|
1613001002NRG24280220242150100
|
28/02/2024
|
Omana
|
1613001002WL096447
|
Omana
|
00462
|
UCBA0001489
|
996
|
996
|
Processed
|
19/04/2024
|
|
3104038363
|
|
MRS OMANA S
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-014/4397
(Anchal)
|
1613001002NRG24280220242149939
|
28/02/2024
|
SHYLAJA P
|
1613001002WL096433
|
SHYLAJA P
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104038375
|
|
SHYLAJA P
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-014/756
(Anchal)
|
1613001002NRG24280220242149950
|
28/02/2024
|
SARASWATHY.S
|
1613001002WL096433
|
SARASWATHY.S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038369
|
|
SARASWATHY S
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-014/782
(Anchal)
|
1613001002NRG24280220242149951
|
28/02/2024
|
KAUSALYA
|
1613001002WL096433
|
KAUSALYA
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038364
|
|
KAUSALYA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-014/795
(Anchal)
|
1613001002NRG24280220242149952
|
28/02/2024
|
Sindhu Murali
|
1613001002WL096433
|
Sindhu Murali
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104038362
|
|
SINDHU MURALI
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-014/798
(Anchal)
|
1613001002NRG24280220242149953
|
28/02/2024
|
Leena.A
|
1613001002WL096433
|
Leena.A
|
00462
|
UCBA0001489
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3104038368
|
|
LEENA A
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-002-014/852
(Anchal)
|
1613001002NRG24280220242149954
|
28/02/2024
|
Anandavally
|
1613001002WL096433
|
Anandavally
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3104038367
|
|
ANANDAVALLY
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-002-014/853
(Anchal)
|
1613001002NRG24280220242149955
|
28/02/2024
|
Baby.G
|
1613001002WL096433
|
Baby.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3104038366
|
|
BABY G
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-014/859
(Anchal)
|
1613001002NRG24280220242149956
|
28/02/2024
|
SUJATHA.T
|
1613001002WL096433
|
SUJATHA.T
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3104038370
|
|
SUJATHA T
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22289
|
22289
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24948
|
24948
|
|
|
|
|
|
|
|