|
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-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24290220242158590
|
01/03/2024
|
baiju
|
1613001006WL096922
|
baiju
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049753262
|
|
baiju
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG24290220242158594
|
01/03/2024
|
Krishnankutty
|
1613001006WL096922
|
Krishnankutty
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
31/03/2024
|
|
049753262
|
|
Krishnankutty
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24290220242158602
|
01/03/2024
|
Renjith p
|
1613001006WL096922
|
Renjith p
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
31/03/2024
|
|
049753262
|
|
Renjith p
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24290220242158603
|
01/03/2024
|
USHA M C
|
1613001006WL096922
|
USHA M C
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
31/03/2024
|
|
049753262
|
|
USHA M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-020/1988
(Kulathupuzha)
|
1613001006NRG24290220242158596
|
01/03/2024
|
KUMARI
|
1613001006WL096922
|
KUMARI
|
00415
|
SBIN0070523
|
1332
|
1332
|
Processed
|
31/03/2024
|
|
049753262
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-020/1909
(Kulathupuzha)
|
1613001006NRG24290220242158588
|
01/03/2024
|
sukumari
|
1613001006WL096922
|
sukumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049753262
|
|
sukumari
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24290220242158589
|
01/03/2024
|
Santhini.P
|
1613001006WL096922
|
Santhini.P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049753262
|
|
Santhini.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-020/1923
(Kulathupuzha)
|
1613001006NRG24290220242158591
|
01/03/2024
|
Pathmakshi
|
1613001006WL096922
|
Pathmakshi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049753262
|
|
Pathmakshi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-020/1926
(Kulathupuzha)
|
1613001006NRG24290220242158592
|
01/03/2024
|
Sreemathi
|
1613001006WL096922
|
Sreemathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049753262
|
|
Sreemathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG24290220242158593
|
01/03/2024
|
Suseela
|
1613001006WL096922
|
Suseela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049753262
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-020/1988
(Kulathupuzha)
|
1613001006NRG24290220242158595
|
01/03/2024
|
Binu
|
1613001006WL096922
|
Binu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
31/03/2024
|
|
049753262
|
|
Binu
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-020/3937
(Kulathupuzha)
|
1613001006NRG24290220242158597
|
01/03/2024
|
Suji mole.K
|
1613001006WL096922
|
Suji mole.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049753262
|
|
Suji mole.K
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-020/4017
(Kulathupuzha)
|
1613001006NRG24290220242158598
|
01/03/2024
|
leelabhai
|
1613001006WL096922
|
leelabhai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049753262
|
|
leelabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG24290220242158599
|
01/03/2024
|
sivagada
|
1613001006WL096922
|
sivagada
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
31/03/2024
|
|
049753262
|
|
sivagada
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG24290220242158600
|
01/03/2024
|
nithin n k
|
1613001006WL096922
|
nithin n k
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
31/03/2024
|
|
049753262
|
|
nithin n k
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-020/4249
(Kulathupuzha)
|
1613001006NRG24290220242158601
|
01/03/2024
|
manumon
|
1613001006WL096922
|
manumon
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
31/03/2024
|
|
049753262
|
|
manumon
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-020/4323
(Kulathupuzha)
|
1613001006NRG24290220242158604
|
01/03/2024
|
SUJITHA
|
1613001006WL096922
|
SUJITHA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
31/03/2024
|
|
049753262
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23310
|
23310
|
|
|
|
|
|
|
|