|
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-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG24180120241892709
|
19/01/2024
|
Karunakaran kani
|
1613001006WL082781
|
Karunakaran kani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021089275
|
|
Karunakaran kani
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24180120241892710
|
19/01/2024
|
Priya
|
1613001006WL082781
|
Priya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021089275
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/2710
(Kulathupuzha)
|
1613001006NRG24190120241898334
|
19/01/2024
|
raveendran
|
1613001006WL083029
|
raveendran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021089275
|
|
raveendran
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2710
(Kulathupuzha)
|
1613001006NRG24190120241898333
|
19/01/2024
|
Sathi
|
1613001006WL083029
|
Sathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021089275
|
|
Sathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG24180120241892713
|
19/01/2024
|
Retnamma
|
1613001006WL082781
|
Retnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021089275
|
|
Retnamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24180120241892714
|
19/01/2024
|
shibu k
|
1613001006WL082781
|
shibu k
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021089275
|
|
shibu k
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG24180120241892715
|
19/01/2024
|
thamara
|
1613001006WL082781
|
thamara
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021089275
|
|
thamara
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG24180120241892716
|
19/01/2024
|
kamalam
|
1613001006WL082781
|
kamalam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021089275
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24180120241892719
|
19/01/2024
|
maya
|
1613001006WL082781
|
maya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021089275
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG24180120241892723
|
19/01/2024
|
Anju
|
1613001006WL082781
|
Anju
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021089275
|
|
Anju
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG24180120241892725
|
19/01/2024
|
Rugmini
|
1613001006WL082781
|
Rugmini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021089275
|
|
Rugmini
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG24180120241892726
|
19/01/2024
|
Thankamani
|
1613001006WL082781
|
Thankamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021089275
|
|
Thankamani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24180120241892720
|
19/01/2024
|
dinesh
|
1613001006WL082781
|
dinesh
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
23/01/2024
|
|
021089275
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|