|
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-13-001-006-009/897
(Kulathupuzha)
|
1613001006NRG24031020231119439
|
03/10/2023
|
SANTHA
|
1613001006WL046558
|
SANTHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375970641
|
|
Mrs. SANTHA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-009/3061
(Kulathupuzha)
|
1613001006NRG24031020231119437
|
03/10/2023
|
fathima
|
1613001006WL046558
|
fathima
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375970648
|
|
Mrs. FATHIMA MOIDEEN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-009/3062
(Kulathupuzha)
|
1613001006NRG24031020231119438
|
03/10/2023
|
remya
|
1613001006WL046558
|
remya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375970647
|
|
MRS REMYA RATHEESH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-009/898
(Kulathupuzha)
|
1613001006NRG24031020231119440
|
03/10/2023
|
SHYLAJA BEEVI
|
1613001006WL046558
|
SHYLAJA BEEVI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
11/11/2023
|
|
7375970645
|
|
MRS SHYLAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-013/1219
(Kulathupuzha)
|
1613001006NRG24031020231119441
|
03/10/2023
|
VIJAYAKUMARY
|
1613001006WL046558
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375970639
|
|
MRS VIJAYAKUMARI RAJAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-013/1220
(Kulathupuzha)
|
1613001006NRG24031020231119442
|
03/10/2023
|
Jayakumari
|
1613001006WL046558
|
Jayakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
11/11/2023
|
|
7375970646
|
|
MRS JAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-013/1223
(Kulathupuzha)
|
1613001006NRG24031020231119443
|
03/10/2023
|
Subaida
|
1613001006WL046558
|
Subaida
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7375970644
|
|
MRS SUBAIDA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-009/4292
(Kulathupuzha)
|
1613001006NRG24031020231119435
|
03/10/2023
|
SOMAN NAIR
|
1613001006WL046557
|
SOMAN NAIR
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375970642
|
|
SOMAN NAIR R
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-009/4292
(Kulathupuzha)
|
1613001006NRG24031020231119436
|
03/10/2023
|
SOMAN NAIR
|
1613001006WL046557
|
SOMAN NAIR
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
11/11/2023
|
|
7375970643
|
|
SOMAN NAIR R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|