|
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)
|
1613001007NRG24250320242299445
|
25/03/2024
|
Ambily
|
1613001007WL106737
|
Ambily
|
00078
|
CNRB0001099
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
010912670
|
|
Ambily
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-015/36
(Thenmala)
|
1613001007NRG24250320242298422
|
25/03/2024
|
SARALA VIJAYAN
|
1613001007WL106656
|
SARALA VIJAYAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
010912670
|
|
SARALA VIJAYAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-002/18
(Thenmala)
|
1613001007NRG24250320242299443
|
25/03/2024
|
PREETHA RAJU
|
1613001007WL106737
|
PREETHA RAJU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
02/04/2024
|
|
010912670
|
|
PREETHA RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-007-002/19
(Thenmala)
|
1613001007NRG24250320242299444
|
25/03/2024
|
VIJI V ALIAS VIJAYARANI
|
1613001007WL106737
|
VIJI V ALIAS VIJAYARANI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
02/04/2024
|
|
010912670
|
|
VIJI V ALIAS VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-007-002/34
(Thenmala)
|
1613001007NRG24250320242299446
|
25/03/2024
|
AMBILI S
|
1613001007WL106737
|
AMBILI S
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
010912670
|
|
AMBILI S
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-007-002/609
(Thenmala)
|
1613001007NRG24250320242299448
|
25/03/2024
|
Shylaja
|
1613001007WL106737
|
Shylaja
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
02/04/2024
|
|
010912670
|
|
Shylaja
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-002/787
(Thenmala)
|
1613001007NRG24250320242299449
|
25/03/2024
|
SURENDRAN
|
1613001007WL106737
|
SURENDRAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
010912670
|
|
SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-002/798
(Thenmala)
|
1613001007NRG24250320242299450
|
25/03/2024
|
Unni Maya
|
1613001007WL106737
|
Unni Maya
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
02/04/2024
|
|
010912670
|
|
Unni Maya
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-002/800
(Thenmala)
|
1613001007NRG24250320242299451
|
25/03/2024
|
Anju
|
1613001007WL106737
|
Anju
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
02/04/2024
|
|
010912670
|
|
Anju
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-002/990
(Thenmala)
|
1613001007NRG24250320242299452
|
25/03/2024
|
SOBHANA
|
1613001007WL106737
|
SOBHANA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
02/04/2024
|
|
010912670
|
|
SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10989
|
10989
|
|
|
|
|
|
|
|