|
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-13-001-007-002/310
(Thenmala)
|
1613001007NRG24150220242068839
|
15/02/2024
|
Ambily
|
1613001007WL091879
|
Ambily
|
00078
|
CNRB0001099
|
1998
|
1998
|
Processed
|
02/04/2024
|
|
008518167
|
|
Ambily
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-002/13
(Thenmala)
|
1613001007NRG24150220242068209
|
15/02/2024
|
OMANA NATARAJAN
|
1613001007WL091852
|
OMANA NATARAJAN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
008518167
|
|
OMANA NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-007-002/19
(Thenmala)
|
1613001007NRG24150220242068210
|
15/02/2024
|
VIJI V ALIAS VIJAYARANI
|
1613001007WL091852
|
VIJI V ALIAS VIJAYARANI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
008518167
|
|
VIJI V ALIAS VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-007-002/273
(Thenmala)
|
1613001007NRG24150220242068838
|
15/02/2024
|
SAKUNTHALA P
|
1613001007WL091879
|
SAKUNTHALA P
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
02/04/2024
|
|
008518167
|
|
SAKUNTHALA P
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-002/33
(Thenmala)
|
1613001007NRG24150220242068840
|
15/02/2024
|
SARADHA GOPALAN
|
1613001007WL091879
|
SARADHA GOPALAN
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
02/04/2024
|
|
008518167
|
|
SARADHA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-002/34
(Thenmala)
|
1613001007NRG24150220242068211
|
15/02/2024
|
AMBILI S
|
1613001007WL091852
|
AMBILI S
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
008518167
|
|
AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-002/48
(Thenmala)
|
1613001007NRG24150220242068841
|
15/02/2024
|
PRASANNA S
|
1613001007WL091879
|
PRASANNA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
02/04/2024
|
|
008518167
|
|
PRASANNA S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-002/620
(Thenmala)
|
1613001007NRG24150220242068212
|
15/02/2024
|
geetha
|
1613001007WL091852
|
geetha
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
008518167
|
|
geetha
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-002/787
(Thenmala)
|
1613001007NRG24150220242068213
|
15/02/2024
|
SURENDRAN
|
1613001007WL091852
|
SURENDRAN
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
008518167
|
|
SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-002/798
(Thenmala)
|
1613001007NRG24150220242068214
|
15/02/2024
|
Unni Maya
|
1613001007WL091852
|
Unni Maya
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
008518167
|
|
Unni Maya
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-002/800
(Thenmala)
|
1613001007NRG24150220242068844
|
15/02/2024
|
Anju
|
1613001007WL091879
|
Anju
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
008518167
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-002/990
(Thenmala)
|
1613001007NRG24150220242068215
|
15/02/2024
|
SOBHANA
|
1613001007WL091852
|
SOBHANA
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
008518167
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19314
|
19314
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-007-002/775
(Thenmala)
|
1613001007NRG24150220242068843
|
15/02/2024
|
SUMAMOL
|
1613001007WL091879
|
SUMAMOL
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
008518167
|
|
SUMAMOL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|