|
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-13-001-002-005/4392
(Anchal)
|
1613001002NRG24090120241833389
|
09/01/2024
|
vijaya
|
1613001002WL079916
|
vijaya
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940222
|
|
Mrs. VIJAYA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-003/6088
(Anchal)
|
1613001002NRG24090120241833377
|
09/01/2024
|
Besty Jojo
|
1613001002WL079916
|
Besty Jojo
|
00415
|
SBIN0070245
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940228
|
|
BESTY JOJO
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-002-018/3780
(Anchal)
|
1613001002NRG24090120241833151
|
09/01/2024
|
Vijayan
|
1613001002WL079903
|
Vijayan
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905940227
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-003/1661
(Anchal)
|
1613001002NRG24090120241833369
|
09/01/2024
|
Reychal Jose
|
1613001002WL079916
|
Reychal Jose
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940209
|
|
RAICHEL
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-003/1783
(Anchal)
|
1613001002NRG24090120241833370
|
09/01/2024
|
vijayan
|
1613001002WL079916
|
vijayan
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940219
|
|
MR VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-002-003/2921
(Anchal)
|
1613001002NRG24090120241833371
|
09/01/2024
|
Rajamma
|
1613001002WL079916
|
Rajamma
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905940220
|
|
RAJAMMA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-003/3751
(Anchal)
|
1613001002NRG24090120241833372
|
09/01/2024
|
Reeja
|
1613001002WL079916
|
Reeja
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940223
|
|
REEJA
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-003/453
(Anchal)
|
1613001002NRG24090120241833373
|
09/01/2024
|
Sindhu.P
|
1613001002WL079916
|
Sindhu.P
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905940212
|
|
SINDHU
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-003/5174
(Anchal)
|
1613001002NRG24090120241833374
|
09/01/2024
|
Gopakumary
|
1613001002WL079916
|
Gopakumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940225
|
|
GOPA KUMARI R
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-003/5235
(Anchal)
|
1613001002NRG24090120241833375
|
09/01/2024
|
Anithomas
|
1613001002WL079916
|
Anithomas
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940224
|
|
ANNIE THOMAS
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-003/5596
(Anchal)
|
1613001002NRG24090120241833376
|
09/01/2024
|
Sunila
|
1613001002WL079916
|
Sunila
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905940213
|
|
SUNILA PRADEEP
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-003/710
(Anchal)
|
1613001002NRG24090120241833378
|
09/01/2024
|
ReenaAbraham
|
1613001002WL079916
|
ReenaAbraham
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940207
|
|
REENA VARGHESE
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-002-003/715
(Anchal)
|
1613001002NRG24090120241833379
|
09/01/2024
|
Lalitha.L
|
1613001002WL079916
|
Lalitha.L
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940206
|
|
LALITHA L
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-003/718
(Anchal)
|
1613001002NRG24090120241833380
|
09/01/2024
|
Rahelamma
|
1613001002WL079916
|
Rahelamma
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940208
|
|
RAHELAMMA
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-003/719
(Anchal)
|
1613001002NRG24090120241833381
|
09/01/2024
|
Bindukumary
|
1613001002WL079916
|
Bindukumary
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940214
|
|
BINDHU KUMARI
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-003/729
(Anchal)
|
1613001002NRG24090120241833382
|
09/01/2024
|
Syamalakumary
|
1613001002WL079916
|
Syamalakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
16/03/2024
|
|
1905940218
|
|
SYAMALA KUMARI
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-003/730
(Anchal)
|
1613001002NRG24090120241833383
|
09/01/2024
|
SarojiniAmma.G
|
1613001002WL079916
|
SarojiniAmma.G
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940216
|
|
SAROJINI AMMA G
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-003/733
(Anchal)
|
1613001002NRG24090120241833384
|
09/01/2024
|
Jalajamony.O
|
1613001002WL079916
|
Jalajamony.O
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905940211
|
|
Mrs. JALAJAMONY O
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-002-003/735
(Anchal)
|
1613001002NRG24090120241833385
|
09/01/2024
|
Deepthi
|
1613001002WL079916
|
Deepthi
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940215
|
|
DEEPTHI
|
UCO BANK(607066)
|
|
20
|
Anchal
|
KL-13-001-002-003/737
(Anchal)
|
1613001002NRG24090120241833386
|
09/01/2024
|
SarammaJohn
|
1613001002WL079916
|
SarammaJohn
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
16/03/2024
|
|
1905940205
|
|
MRS SARAMMA WO JOHN SIMON
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-002-003/743
(Anchal)
|
1613001002NRG24090120241833387
|
09/01/2024
|
Radha.C
|
1613001002WL079916
|
Radha.C
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940210
|
|
RADHA C
|
UCO BANK(607066)
|
|
22
|
Anchal
|
KL-13-001-002-005/1215
(Anchal)
|
1613001002NRG24090120241833388
|
09/01/2024
|
JULIE KRISHNAKUMAR
|
1613001002WL079916
|
JULIE KRISHNAKUMAR
|
00462
|
UCBA0001489
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1905940217
|
|
Mrs. JULIE KRISHNAKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-002-018/3780
(Anchal)
|
1613001002NRG24090120241833150
|
09/01/2024
|
Subhadra
|
1613001002WL079903
|
Subhadra
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905940221
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-002-019/5121
(Anchal)
|
1613001002NRG24090120241832795
|
09/01/2024
|
Deepa
|
1613001002WL079882
|
Deepa
|
00462
|
UCBA0001489
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1905940226
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25308
|
25308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|