|
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-13-001-002-005/5236
(Anchal)
|
1613001002NRG24200120241904471
|
20/01/2024
|
Gija D
|
1613001002WL083299
|
Gija D
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2139491908
|
|
GIJA D
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-002-005/5689
(Anchal)
|
1613001002NRG24200120241904473
|
20/01/2024
|
Usha Prasannakumar
|
1613001002WL083299
|
Usha Prasannakumar
|
00127
|
FDRL0001032
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491900
|
|
USHA PRASANNAKUMAR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-005/844
(Anchal)
|
1613001002NRG24200120241904474
|
20/01/2024
|
Rohinikutty Amma
|
1613001002WL083299
|
Rohinikutty Amma
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139491905
|
|
ROHINIKUTTIAMMA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-005/1081
(Anchal)
|
1613001002NRG24200120241904463
|
20/01/2024
|
GeethaRadhakrishnan
|
1613001002WL083299
|
GeethaRadhakrishnan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139491910
|
|
GEETHA KUMARY K
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-005/3349
(Anchal)
|
1613001002NRG24200120241904464
|
20/01/2024
|
Deepa
|
1613001002WL083299
|
Deepa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139491903
|
|
DEEPA
|
UCO BANK(607066)
|
|
6
|
Anchal
|
KL-13-001-002-005/3376
(Anchal)
|
1613001002NRG24200120241904465
|
20/01/2024
|
Gracy Daniel
|
1613001002WL083299
|
Gracy Daniel
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139491912
|
|
GRACY DANIEL
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-005/3451
(Anchal)
|
1613001002NRG24200120241904466
|
20/01/2024
|
Usha.D
|
1613001002WL083299
|
Usha.D
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2139491911
|
|
USHAKUMARI
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-002-005/348
(Anchal)
|
1613001002NRG24200120241904467
|
20/01/2024
|
Syamalayamma
|
1613001002WL083299
|
Syamalayamma
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491901
|
|
SYAMALAYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-002-005/350
(Anchal)
|
1613001002NRG24200120241904468
|
20/01/2024
|
Syamala
|
1613001002WL083299
|
Syamala
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
25/03/2024
|
|
2139491902
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-005/4654
(Anchal)
|
1613001002NRG24200120241904469
|
20/01/2024
|
Prasannan
|
1613001002WL083299
|
Prasannan
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139491906
|
|
PRASANNAN B
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-005/5234
(Anchal)
|
1613001002NRG24200120241904470
|
20/01/2024
|
Remani A
|
1613001002WL083299
|
Remani A
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
25/03/2024
|
|
2139491907
|
|
MRS REMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-005/5683
(Anchal)
|
1613001002NRG24200120241904472
|
20/01/2024
|
Rathy R S
|
1613001002WL083299
|
Rathy R S
|
00462
|
UCBA0001489
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2139491904
|
|
RATHY R S
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-002-007/5530
(Anchal)
|
1613001002NRG24200120241904475
|
20/01/2024
|
Saraswathy
|
1613001002WL083299
|
Saraswathy
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2139491909
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21645
|
21645
|
|
|
|
|
|
|
|