|
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-13-001-002-018/159
(Anchal)
|
1613001002NRG23020720220254199
|
02/07/2022
|
Anila Kumary S
|
1613001002WL016207
|
Anila Kumary S
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914225986
|
|
ANILA KUMARY S
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-002-018/182
(Anchal)
|
1613001002NRG23020720220254200
|
02/07/2022
|
Rugmini
|
1613001002WL016207
|
Rugmini
|
00462
|
UCBA0001489
|
933
|
933
|
Processed
|
08/07/2022
|
|
2914225982
|
|
RUGMINI
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-002-018/185
(Anchal)
|
1613001002NRG23020720220254201
|
02/07/2022
|
Muralikrishnan
|
1613001002WL016207
|
Muralikrishnan
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225987
|
|
MURALIKRISHNAN
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-018/186
(Anchal)
|
1613001002NRG23020720220254202
|
02/07/2022
|
SINDHU.S
|
1613001002WL016207
|
SINDHU.S
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225985
|
|
SINDHU.S
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-018/187
(Anchal)
|
1613001002NRG23020720220254203
|
02/07/2022
|
Lathika Devi K
|
1613001002WL016207
|
Lathika Devi K
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225984
|
|
Lathika Devi K
|
DHANALAXMI BANK(607239)
|
|
6
|
Anchal
|
KL-13-001-002-018/188
(Anchal)
|
1613001002NRG23020720220254204
|
02/07/2022
|
Babu
|
1613001002WL016207
|
Babu
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914225992
|
|
BABU R
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-018/2757
(Anchal)
|
1613001002NRG23020720220254205
|
02/07/2022
|
Saraswathy
|
1613001002WL016207
|
Saraswathy
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225981
|
|
SARASWATHY
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-018/3204
(Anchal)
|
1613001002NRG23020720220254206
|
02/07/2022
|
Ambika
|
1613001002WL016207
|
Ambika
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225989
|
|
AMBIKA
|
UCO BANK(607066)
|
|
9
|
Anchal
|
KL-13-001-002-018/3468
(Anchal)
|
1613001002NRG23020720220254207
|
02/07/2022
|
Sarala.S
|
1613001002WL016207
|
Sarala.S
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225983
|
|
MRS SARALA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-002-018/3779
(Anchal)
|
1613001002NRG23020720220254209
|
02/07/2022
|
Krishnakumary.P
|
1613001002WL016207
|
Krishnakumary.P
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225990
|
|
KRISHNA KUMARI P
|
UCO BANK(607066)
|
|
11
|
Anchal
|
KL-13-001-002-018/3780
(Anchal)
|
1613001002NRG23020720220254211
|
02/07/2022
|
Subhadra
|
1613001002WL016207
|
Subhadra
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225991
|
|
MRS SUBHADRA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-002-018/3782
(Anchal)
|
1613001002NRG23020720220254214
|
02/07/2022
|
K.Rajamma
|
1613001002WL016207
|
K.Rajamma
|
00462
|
UCBA0001489
|
1244
|
1244
|
Processed
|
08/07/2022
|
|
2914225980
|
|
Mrs. R RAJAMMA
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-002-018/4181
(Anchal)
|
1613001002NRG23020720220254215
|
02/07/2022
|
Chandrika
|
1613001002WL016207
|
Chandrika
|
00462
|
UCBA0001489
|
1555
|
1555
|
Processed
|
08/07/2022
|
|
2914225988
|
|
CHANDRIKA P C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18349
|
18349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18349
|
18349
|
|
|
|
|
|
|
|