|
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-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24210220242107666
|
21/02/2024
|
RADHAMANI
|
1613001006WL093912
|
RADHAMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700111
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
2
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24210220242107668
|
21/02/2024
|
Pushkaran Kani
|
1613001006WL093912
|
Pushkaran Kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700111
|
|
Pushkaran Kani
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24210220242107667
|
21/02/2024
|
Santha Pushkaran
|
1613001006WL093912
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700111
|
|
Santha Pushkaran
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24210220242107669
|
21/02/2024
|
subhashini
|
1613001006WL093912
|
subhashini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700111
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24210220242107673
|
21/02/2024
|
sreemathi
|
1613001006WL093912
|
sreemathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700111
|
|
sreemathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-012/4024
(Kulathupuzha)
|
1613001006NRG24210220242107674
|
21/02/2024
|
rajitha
|
1613001006WL093912
|
rajitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700111
|
|
rajitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/4038
(Kulathupuzha)
|
1613001006NRG24210220242107675
|
21/02/2024
|
padmavathy
|
1613001006WL093912
|
padmavathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700111
|
|
padmavathy
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/4067
(Kulathupuzha)
|
1613001006NRG24210220242107676
|
21/02/2024
|
Bharathi
|
1613001006WL093912
|
Bharathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700111
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG24210220242107677
|
21/02/2024
|
ragini
|
1613001006WL093912
|
ragini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700111
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24210220242107679
|
21/02/2024
|
meenakshy
|
1613001006WL093912
|
meenakshy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700111
|
|
meenakshy
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24210220242107681
|
21/02/2024
|
OMANA
|
1613001006WL093912
|
OMANA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
020700111
|
|
OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25641
|
25641
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24210220242107671
|
21/02/2024
|
sulekha
|
1613001006WL093912
|
sulekha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700111
|
|
sulekha
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-012/4111
(Kulathupuzha)
|
1613001006NRG24210220242107678
|
21/02/2024
|
pathmavathy
|
1613001006WL093912
|
pathmavathy
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
020700111
|
|
pathmavathy
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30303
|
30303
|
|
|
|
|
|
|
|