|
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-13-001-007-002/310
(Thenmala)
|
1613001007NRG24090220242025383
|
09/02/2024
|
Ambily
|
1613001007WL089656
|
Ambily
|
00078
|
CNRB0001099
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
018678889
|
|
Ambily
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/12
(Thenmala)
|
1613001007NRG24090220242025448
|
09/02/2024
|
Sarojini
|
1613001007WL089659
|
Sarojini
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018678889
|
|
Sarojini
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-007-002/13
(Thenmala)
|
1613001007NRG24090220242025449
|
09/02/2024
|
OMANA NATARAJAN
|
1613001007WL089659
|
OMANA NATARAJAN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
018678889
|
|
OMANA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-002/18
(Thenmala)
|
1613001007NRG24090220242025450
|
09/02/2024
|
PREETHA RAJU
|
1613001007WL089659
|
PREETHA RAJU
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018678889
|
|
PREETHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-007-002/19
(Thenmala)
|
1613001007NRG24090220242025451
|
09/02/2024
|
VIJI V ALIAS VIJAYARANI
|
1613001007WL089659
|
VIJI V ALIAS VIJAYARANI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
018678889
|
|
VIJI V ALIAS VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-002/273
(Thenmala)
|
1613001007NRG24090220242025382
|
09/02/2024
|
SAKUNTHALA P
|
1613001007WL089656
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
018678889
|
|
SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-002/31
(Thenmala)
|
1613001007NRG24090220242025452
|
09/02/2024
|
GOWARI MOHANAN
|
1613001007WL089659
|
GOWARI MOHANAN
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
26/02/2024
|
|
018678889
|
|
GOWARI MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-002/34
(Thenmala)
|
1613001007NRG24090220242025453
|
09/02/2024
|
AMBILI S
|
1613001007WL089659
|
AMBILI S
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
26/02/2024
|
|
018678889
|
|
AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-002/48
(Thenmala)
|
1613001007NRG24090220242025384
|
09/02/2024
|
PRASANNA S
|
1613001007WL089656
|
PRASANNA S
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
018678889
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-002/609
(Thenmala)
|
1613001007NRG24090220242025454
|
09/02/2024
|
Shylaja
|
1613001007WL089659
|
Shylaja
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
26/02/2024
|
|
018678889
|
|
Shylaja
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-002/620
(Thenmala)
|
1613001007NRG24090220242025455
|
09/02/2024
|
geetha
|
1613001007WL089659
|
geetha
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
018678889
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-002/787
(Thenmala)
|
1613001007NRG24090220242025456
|
09/02/2024
|
SURENDRAN
|
1613001007WL089659
|
SURENDRAN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
018678889
|
|
SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-007-002/798
(Thenmala)
|
1613001007NRG24090220242025457
|
09/02/2024
|
Unni Maya
|
1613001007WL089659
|
Unni Maya
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
26/02/2024
|
|
018678889
|
|
Unni Maya
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-002/990
(Thenmala)
|
1613001007NRG24090220242025459
|
09/02/2024
|
SHEHIN
|
1613001007WL089659
|
SHEHIN
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
26/02/2024
|
|
018678889
|
|
SHEHIN
|
SOUTH INDIAN BANK(607167)
|
|
15
|
Anchal
|
KL-13-001-007-002/990
(Thenmala)
|
1613001007NRG24090220242025458
|
09/02/2024
|
SOBHANA
|
1613001007WL089659
|
SOBHANA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
26/02/2024
|
|
018678889
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22311
|
22311
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-007-002/775
(Thenmala)
|
1613001007NRG24090220242025385
|
09/02/2024
|
SUMAMOL
|
1613001007WL089656
|
SUMAMOL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
26/02/2024
|
|
018678889
|
|
SUMAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|