|
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-13-001-006-020/1945
(Kulathupuzha)
|
1613001006NRG24041120231378663
|
04/11/2023
|
rajan
|
1613001006WL058617
|
rajan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
06/11/2023
|
|
013589635
|
|
rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24041120231383324
|
04/11/2023
|
deepu
|
1613001006WL058805
|
deepu
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
06/11/2023
|
|
013589635
|
|
deepu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-006/2610
(Kulathupuzha)
|
1613001006NRG24041120231383321
|
04/11/2023
|
Ananthu
|
1613001006WL058805
|
Ananthu
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
06/11/2023
|
|
013589635
|
|
Ananthu
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2635
(Kulathupuzha)
|
1613001006NRG24041120231383323
|
04/11/2023
|
seetha
|
1613001006WL058805
|
seetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
06/11/2023
|
|
013589635
|
|
seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24041120231373663
|
04/11/2023
|
Ajitha kumari
|
1613001006WL058452
|
Ajitha kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
06/11/2023
|
|
013589635
|
|
Ajitha kumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24041120231373664
|
04/11/2023
|
Prathapan
|
1613001006WL058452
|
Prathapan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
06/11/2023
|
|
013589635
|
|
Prathapan
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24041120231373665
|
04/11/2023
|
RADHAMANI
|
1613001006WL058452
|
RADHAMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
06/11/2023
|
|
013589635
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24041120231373666
|
04/11/2023
|
Santha Pushkaran
|
1613001006WL058452
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
06/11/2023
|
|
013589635
|
|
Santha Pushkaran
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24041120231373668
|
04/11/2023
|
subhashini
|
1613001006WL058452
|
subhashini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
06/11/2023
|
|
013589635
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24041120231373669
|
04/11/2023
|
Ajitha.S
|
1613001006WL058452
|
Ajitha.S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
06/11/2023
|
|
013589635
|
|
Ajitha.S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG24041120231373673
|
04/11/2023
|
PRABHAKARAN
|
1613001006WL058452
|
PRABHAKARAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
06/11/2023
|
|
013589635
|
|
PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG24041120231373672
|
04/11/2023
|
SARASWATHI
|
1613001006WL058452
|
SARASWATHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
06/11/2023
|
|
013589635
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24041120231373676
|
04/11/2023
|
sreemathi
|
1613001006WL058452
|
sreemathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
06/11/2023
|
|
013589635
|
|
sreemathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24041120231373679
|
04/11/2023
|
Sindhulatha
|
1613001006WL058452
|
Sindhulatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
06/11/2023
|
|
013589635
|
|
Sindhulatha
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24041120231373684
|
04/11/2023
|
meenakshy
|
1613001006WL058452
|
meenakshy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
06/11/2023
|
|
013589635
|
|
meenakshy
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24041120231373687
|
04/11/2023
|
OMANA
|
1613001006WL058452
|
OMANA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
06/11/2023
|
|
013589635
|
|
OMANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-020/1945
(Kulathupuzha)
|
1613001006NRG24041120231378662
|
04/11/2023
|
Jayasree.K
|
1613001006WL058617
|
Jayasree.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
06/11/2023
|
|
013589635
|
|
Jayasree.K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24041120231373670
|
04/11/2023
|
MANIKANDAN
|
1613001006WL058452
|
MANIKANDAN
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
06/11/2023
|
|
013589635
|
|
MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24041120231373680
|
04/11/2023
|
sunil kumar
|
1613001006WL058452
|
sunil kumar
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
06/11/2023
|
|
013589635
|
|
sunil kumar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35964
|
35964
|
|
|
|
|
|
|
|