|
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-13-001-002-018/5600
(Anchal)
|
1613001002NRG24241120231534125
|
24/11/2023
|
Sumeera beevi
|
1613001002WL065250
|
Sumeera beevi
|
00176
|
IDIB000A146
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487290
|
|
Mrs. SUMEERA BEEVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-018/5639
(Anchal)
|
1613001002NRG24241120231534126
|
24/11/2023
|
AMBIKA KUMARI
|
1613001002WL065250
|
AMBIKA KUMARI
|
00415
|
SBIN0012880
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007487287
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-018/4386
(Anchal)
|
1613001002NRG24241120231534117
|
24/11/2023
|
Ushakumary.M
|
1613001002WL065250
|
Ushakumary.M
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487291
|
|
MRS USHAKUMARY M
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-002-018/4551
(Anchal)
|
1613001002NRG24241120231534118
|
24/11/2023
|
SOBHITHABEEVI
|
1613001002WL065250
|
SOBHITHABEEVI
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487292
|
|
MRS SOFITHA BEEVI BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-002-018/4892
(Anchal)
|
1613001002NRG24241120231534123
|
24/11/2023
|
Anitha CV
|
1613001002WL065250
|
Anitha CV
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487289
|
|
MRS ANITHA C V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-018/174
(Anchal)
|
1613001002NRG24241120231534107
|
24/11/2023
|
Kamalamma
|
1613001002WL065250
|
Kamalamma
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487273
|
|
KAMALAMMA
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-018/177
(Anchal)
|
1613001002NRG24241120231534108
|
24/11/2023
|
Sarala
|
1613001002WL065250
|
Sarala
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487275
|
|
Mr. SARALA J
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-002-018/190
(Anchal)
|
1613001002NRG24241120231534109
|
24/11/2023
|
Shanifa S
|
1613001002WL065250
|
Shanifa S
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007487277
|
|
SHANIFA S
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-018/3314
(Anchal)
|
1613001002NRG24241120231534110
|
24/11/2023
|
Sindhu.A
|
1613001002WL065250
|
Sindhu.A
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487276
|
|
SINDHU A
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-018/3819
(Anchal)
|
1613001002NRG24241120231534111
|
24/11/2023
|
SHEMEENA
|
1613001002WL065250
|
SHEMEENA
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007487282
|
|
MRS SHAMEENA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-002-018/3820
(Anchal)
|
1613001002NRG24241120231534112
|
24/11/2023
|
Shemmema
|
1613001002WL065250
|
Shemmema
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487283
|
|
SHEMEEMA
|
UCO BANK(607066)
|
|
12
|
Anchal
|
KL-13-001-002-018/3987
(Anchal)
|
1613001002NRG24241120231534113
|
24/11/2023
|
Divya.V
|
1613001002WL065250
|
Divya.V
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487280
|
|
DIVYA V
|
UCO BANK(607066)
|
|
13
|
Anchal
|
KL-13-001-002-018/4082
(Anchal)
|
1613001002NRG24241120231534114
|
24/11/2023
|
Sujitha.G
|
1613001002WL065250
|
Sujitha.G
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487281
|
|
SUJITHA
|
UCO BANK(607066)
|
|
14
|
Anchal
|
KL-13-001-002-018/4224
(Anchal)
|
1613001002NRG24241120231534115
|
24/11/2023
|
Sheenabeevi
|
1613001002WL065250
|
Sheenabeevi
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487286
|
|
SHEENA BEEVI
|
UCO BANK(607066)
|
|
15
|
Anchal
|
KL-13-001-002-018/4306
(Anchal)
|
1613001002NRG24241120231534116
|
24/11/2023
|
Santhosh kumar
|
1613001002WL065250
|
Santhosh kumar
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
01/01/2024
|
|
9007487279
|
|
SANTHOSH KUMAR S
|
UCO BANK(607066)
|
|
16
|
Anchal
|
KL-13-001-002-018/4553
(Anchal)
|
1613001002NRG24241120231534119
|
24/11/2023
|
Nisha
|
1613001002WL065250
|
Nisha
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487284
|
|
NISHA
|
UCO BANK(607066)
|
|
17
|
Anchal
|
KL-13-001-002-018/4588
(Anchal)
|
1613001002NRG24241120231534120
|
24/11/2023
|
RAHILA
|
1613001002WL065250
|
RAHILA
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487274
|
|
RAHILA
|
UCO BANK(607066)
|
|
18
|
Anchal
|
KL-13-001-002-018/4638
(Anchal)
|
1613001002NRG24241120231534121
|
24/11/2023
|
RASHEEDABEEVI
|
1613001002WL065250
|
RASHEEDABEEVI
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487278
|
|
RASHEEDA BEEVI
|
UCO BANK(607066)
|
|
19
|
Anchal
|
KL-13-001-002-018/5498
(Anchal)
|
1613001002NRG24241120231534124
|
24/11/2023
|
Ambikakumary
|
1613001002WL065250
|
Ambikakumary
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487285
|
|
AMBIKA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-002-018/4855
(Anchal)
|
1613001002NRG24241120231534122
|
24/11/2023
|
SHEEJABEEVI K
|
1613001002WL065250
|
SHEEJABEEVI K
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
01/01/2024
|
|
9007487288
|
|
SHEEJA BEEVI K
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|