|
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-13-001-006-020/1943
(Kulathupuzha)
|
1613001006NRG24021120231358144
|
02/11/2023
|
Seena
|
1613001006WL057724
|
Seena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021423450
|
|
MRS SEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-020/1961
(Kulathupuzha)
|
1613001006NRG24021120231358146
|
02/11/2023
|
Meenakshi.K
|
1613001006WL057724
|
Meenakshi.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021423451
|
|
MEENAKSHI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24021120231358152
|
02/11/2023
|
vijayakumari
|
1613001006WL057724
|
vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021423453
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-020/3955
(Kulathupuzha)
|
1613001006NRG24021120231358156
|
02/11/2023
|
Sheeja
|
1613001006WL057724
|
Sheeja
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
27/11/2023
|
|
8021423452
|
|
MRS SHEEJA MOL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-020/3961
(Kulathupuzha)
|
1613001006NRG24021120231358158
|
02/11/2023
|
sudhi
|
1613001006WL057724
|
sudhi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021423454
|
|
SUDHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-020/4041
(Kulathupuzha)
|
1613001006NRG24021120231358160
|
02/11/2023
|
SRADHA
|
1613001006WL057724
|
SRADHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021423455
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11988
|
11988
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-020/3955
(Kulathupuzha)
|
1613001006NRG24021120231358157
|
02/11/2023
|
BHUVANACANDRAN
|
1613001006WL057724
|
BHUVANACANDRAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
8021423449
|
|
BHUVANACHANDRANKANI A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|