|
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)
|
1613001006NRG24140220242058655
|
14/02/2024
|
Karunakaran kani
|
1613001006WL091365
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
Karunakaran kani
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24140220242058597
|
14/02/2024
|
Anitha
|
1613001006WL091363
|
Anitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
016094625
|
|
Anitha
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/2616
(Kulathupuzha)
|
1613001006NRG24140220242058599
|
14/02/2024
|
ramani
|
1613001006WL091363
|
ramani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24140220242058600
|
14/02/2024
|
seetha
|
1613001006WL091363
|
seetha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-006-006/2662
(Kulathupuzha)
|
1613001006NRG24140220242058601
|
14/02/2024
|
SASIKALA
|
1613001006WL091363
|
SASIKALA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
016094625
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-006/2695
(Kulathupuzha)
|
1613001006NRG24140220242058603
|
14/02/2024
|
sudha
|
1613001006WL091363
|
sudha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24140220242058656
|
14/02/2024
|
Priya
|
1613001006WL091365
|
Priya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG24140220242058658
|
14/02/2024
|
Retnamma
|
1613001006WL091365
|
Retnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
Retnamma
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG24140220242058659
|
14/02/2024
|
thamara
|
1613001006WL091365
|
thamara
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
thamara
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG24140220242058660
|
14/02/2024
|
kamalam
|
1613001006WL091365
|
kamalam
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24140220242058663
|
14/02/2024
|
maya
|
1613001006WL091365
|
maya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
26/02/2024
|
|
016094625
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG24140220242058665
|
14/02/2024
|
Anju
|
1613001006WL091365
|
Anju
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
016094625
|
|
Anju
|
CANARA BANK(508532)
|
|
13
|
Anchal
|
KL-13-001-006-006/545
(Kulathupuzha)
|
1613001006NRG24140220242058618
|
14/02/2024
|
Anadavally
|
1613001006WL091363
|
Anadavally
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
26/02/2024
|
|
016094625
|
|
Anadavally
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21978
|
21978
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-006/2662
(Kulathupuzha)
|
1613001006NRG24140220242058602
|
14/02/2024
|
Sahadevan
|
1613001006WL091363
|
Sahadevan
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
26/02/2024
|
|
016094625
|
|
Sahadevan
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-006-006/2985
(Kulathupuzha)
|
1613001006NRG24140220242058662
|
14/02/2024
|
MINIMOL R S
|
1613001006WL091365
|
MINIMOL R S
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
MINIMOL R S
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-006/5072
(Kulathupuzha)
|
1613001006NRG24140220242058664
|
14/02/2024
|
Gopikani
|
1613001006WL091365
|
Gopikani
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
26/02/2024
|
|
016094625
|
|
Gopikani
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27639
|
27639
|
|
|
|
|
|
|
|