|
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-13-001-002-005/1540
(Anchal)
|
1613001002NRG23120720220330612
|
12/07/2022
|
Sandhyadevi .S
|
1613001002WL019355
|
Sandhyadevi .S
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255603
|
|
SANDHYADEVI S
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-002-005/1763
(Anchal)
|
1613001002NRG23120720220330613
|
12/07/2022
|
RETNAMA
|
1613001002WL019355
|
RETNAMA
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255598
|
|
RATNAMMA. D
|
UCO BANK(607066)
|
|
3
|
Anchal
|
KL-13-001-002-005/1836
(Anchal)
|
1613001002NRG23120720220330615
|
12/07/2022
|
Lekshmi
|
1613001002WL019355
|
Lekshmi
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255599
|
|
LEKSHMI. K
|
UCO BANK(607066)
|
|
4
|
Anchal
|
KL-13-001-002-005/3411
(Anchal)
|
1613001002NRG23120720220330616
|
12/07/2022
|
Pushpavally
|
1613001002WL019355
|
Pushpavally
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255601
|
|
PUSHPAVALLY D
|
UCO BANK(607066)
|
|
5
|
Anchal
|
KL-13-001-002-005/343
(Anchal)
|
1613001002NRG23120720220330617
|
12/07/2022
|
Sathy.N
|
1613001002WL019355
|
Sathy.N
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255602
|
|
SATHY N
|
CANARA BANK(508532)
|
|
6
|
Anchal
|
KL-13-001-002-005/350
(Anchal)
|
1613001002NRG23120720220330618
|
12/07/2022
|
Syamala
|
1613001002WL019355
|
Syamala
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255597
|
|
SYAMALA G
|
UCO BANK(607066)
|
|
7
|
Anchal
|
KL-13-001-002-005/3554
(Anchal)
|
1613001002NRG23120720220330619
|
12/07/2022
|
Sreelatha
|
1613001002WL019355
|
Sreelatha
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255600
|
|
SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-002-005/382
(Anchal)
|
1613001002NRG23120720220330621
|
12/07/2022
|
Suhnitha.S
|
1613001002WL019355
|
Suhnitha.S
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255595
|
|
SUNITHA
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-002-005/384
(Anchal)
|
1613001002NRG23120720220330622
|
12/07/2022
|
Sheela.K
|
1613001002WL019355
|
Sheela.K
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255596
|
|
SHEELA K
|
UCO BANK(607066)
|
|
10
|
Anchal
|
KL-13-001-002-005/884
(Anchal)
|
1613001002NRG23120720220330627
|
12/07/2022
|
Indira.S
|
1613001002WL019355
|
Indira.S
|
00462
|
UCBA0001489
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3145255594
|
|
INDIRA S
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18660
|
18660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18660
|
18660
|
|
|
|
|
|
|
|