|
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-13-001-006-002/1925
(Kulathupuzha)
|
1613001006NRG24200720230579808
|
20/07/2023
|
KOKILA
|
1613001006WL024522
|
KOKILA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483688
|
|
GOKILA C
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-006-004/471
(Kulathupuzha)
|
1613001006NRG24200720230579851
|
20/07/2023
|
Muhammad Illias
|
1613001006WL024524
|
Muhammad Illias
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483691
|
|
Mr. MUHAMMED ILLIYAS
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-004/479
(Kulathupuzha)
|
1613001006NRG24200720230580092
|
20/07/2023
|
Saraswathy
|
1613001006WL024538
|
Saraswathy
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483690
|
|
MRS SARASWATHY KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-008/4359
(Kulathupuzha)
|
1613001006NRG24200720230580344
|
20/07/2023
|
Renju
|
1613001006WL024545
|
Renju
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483692
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-013/4099
(Kulathupuzha)
|
1613001006NRG24200720230580343
|
20/07/2023
|
Jabbar
|
1613001006WL024544
|
Jabbar
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483689
|
|
JABBAR .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-004/471
(Kulathupuzha)
|
1613001006NRG24200720230579850
|
20/07/2023
|
sainababeevi
|
1613001006WL024524
|
sainababeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483703
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24200720230580079
|
20/07/2023
|
syamili
|
1613001006WL024534
|
syamili
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483706
|
|
MR SANTHOSH K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24200720230580377
|
20/07/2023
|
anusooja
|
1613001006WL024551
|
anusooja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483704
|
|
MRS ANASOOJA CHANDRASEKHARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2658
(Kulathupuzha)
|
1613001006NRG24200720230580376
|
20/07/2023
|
sajeev
|
1613001006WL024551
|
sajeev
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483700
|
|
MR SAJEEV BHARGAVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2936
(Kulathupuzha)
|
1613001006NRG24200720230580375
|
20/07/2023
|
latha sarojam
|
1613001006WL024550
|
latha sarojam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483705
|
|
MRS LATHA SAROJAM
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-008/2206
(Kulathupuzha)
|
1613001006NRG24200720230580080
|
20/07/2023
|
Shahida beevi
|
1613001006WL024535
|
Shahida beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483701
|
|
MRS SHAHIDA BEEVI J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-008/2851
(Kulathupuzha)
|
1613001006NRG24200720230579955
|
20/07/2023
|
ragavan
|
1613001006WL024527
|
ragavan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483702
|
|
MR RAGHAVAN CHINNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-008/743
(Kulathupuzha)
|
1613001006NRG24200720230580077
|
20/07/2023
|
Prameela
|
1613001006WL024533
|
Prameela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483699
|
|
MRS PRAMEELA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/4095
(Kulathupuzha)
|
1613001006NRG24200720230580378
|
20/07/2023
|
Jayasree
|
1613001006WL024552
|
Jayasree
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948483707
|
|
JAYASREE
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-006-013/1210
(Kulathupuzha)
|
1613001006NRG24200720230580379
|
20/07/2023
|
Ranjusha
|
1613001006WL024552
|
Ranjusha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948483697
|
|
MRS RANJUSHA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-013/3211
(Kulathupuzha)
|
1613001006NRG24200720230580346
|
20/07/2023
|
muthubeevi
|
1613001006WL024547
|
muthubeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483698
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24309
|
24309
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-007/6084
(Kulathupuzha)
|
1613001006NRG24200720230580345
|
20/07/2023
|
shajimol
|
1613001006WL024546
|
shajimol
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483696
|
|
SHAJIMOL K V
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-008/4357
(Kulathupuzha)
|
1613001006NRG24200720230580091
|
20/07/2023
|
MANIAN S
|
1613001006WL024537
|
MANIAN S
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
28/07/2023
|
|
3948483695
|
|
MANIYAN S
|
SOUTH INDIAN BANK(607167)
|
|
19
|
Anchal
|
KL-13-001-006-008/4357
(Kulathupuzha)
|
1613001006NRG24200720230580090
|
20/07/2023
|
PRASANNA S
|
1613001006WL024537
|
PRASANNA S
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483694
|
|
MRS PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-013/4099
(Kulathupuzha)
|
1613001006NRG24200720230580342
|
20/07/2023
|
sobhitha beegam
|
1613001006WL024544
|
sobhitha beegam
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/07/2023
|
|
3948483693
|
|
SOBHITHA BEEGUM
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8658
|
8658
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|