|
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-13-001-006-006/5065
(Kulathupuzha)
|
1613001006NRG24201220231733641
|
20/12/2023
|
SASIDARAN KANI
|
1613001006WL074604
|
SASIDARAN KANI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021248990
|
|
SASIDARAN KANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24201220231733135
|
20/12/2023
|
Anil
|
1613001006WL074571
|
Anil
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021248990
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24201220231733136
|
20/12/2023
|
Priya
|
1613001006WL074571
|
Priya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021248990
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2768
(Kulathupuzha)
|
1613001006NRG24201220231733623
|
20/12/2023
|
rajeswari
|
1613001006WL074604
|
rajeswari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021248990
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-006/2870
(Kulathupuzha)
|
1613001006NRG24201220231733627
|
20/12/2023
|
remya
|
1613001006WL074604
|
remya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021248990
|
|
remya
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-006/2871
(Kulathupuzha)
|
1613001006NRG24201220231733628
|
20/12/2023
|
gomathy
|
1613001006WL074604
|
gomathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021248990
|
|
gomathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2897
(Kulathupuzha)
|
1613001006NRG24201220231733631
|
20/12/2023
|
ramani
|
1613001006WL074604
|
ramani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021248990
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG24201220231733632
|
20/12/2023
|
suvarna
|
1613001006WL074604
|
suvarna
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021248990
|
|
suvarna
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2936
(Kulathupuzha)
|
1613001006NRG24201220231733636
|
20/12/2023
|
latha sarojam
|
1613001006WL074604
|
latha sarojam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021248990
|
|
latha sarojam
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2978
(Kulathupuzha)
|
1613001006NRG24201220231733637
|
20/12/2023
|
SUNITHA
|
1613001006WL074604
|
SUNITHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021248990
|
|
SUNITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-006/2871
(Kulathupuzha)
|
1613001006NRG24201220231733629
|
20/12/2023
|
anitha b
|
1613001006WL074604
|
anitha b
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021248990
|
|
anitha b
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24201220231733630
|
20/12/2023
|
AJITHA
|
1613001006WL074604
|
AJITHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021248990
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG24201220231733633
|
20/12/2023
|
suresh
|
1613001006WL074604
|
suresh
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021248990
|
|
suresh
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-006-006/2978
(Kulathupuzha)
|
1613001006NRG24201220231733638
|
20/12/2023
|
sudeesh
|
1613001006WL074604
|
sudeesh
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021248990
|
|
sudeesh
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-006-006/2978
(Kulathupuzha)
|
1613001006NRG24201220231733639
|
20/12/2023
|
Suraj
|
1613001006WL074604
|
Suraj
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
23/01/2024
|
|
021248990
|
|
Suraj
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-006/5073
(Kulathupuzha)
|
1613001006NRG24201220231733642
|
20/12/2023
|
shaliny
|
1613001006WL074604
|
shaliny
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021248990
|
|
shaliny
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-006/5074
(Kulathupuzha)
|
1613001006NRG24201220231733643
|
20/12/2023
|
reshma
|
1613001006WL074604
|
reshma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021248990
|
|
reshma
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10989
|
10989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|