|
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-13-001-006-002/929
(Kulathupuzha)
|
1613001006NRG24220820230879516
|
22/08/2023
|
Santhi
|
1613001006WL035949
|
Santhi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145102
|
|
Mrs. SANTHY RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG24220820230879447
|
22/08/2023
|
Sreemathi
|
1613001006WL035945
|
Sreemathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145107
|
|
MRS SREEMATHI CO UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/509
(Kulathupuzha)
|
1613001006NRG24220820230879446
|
22/08/2023
|
Udayan
|
1613001006WL035945
|
Udayan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145106
|
|
MR UDAYAN S
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG24220820230881326
|
22/08/2023
|
Sarojam. N
|
1613001006WL036032
|
Sarojam. N
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145110
|
|
Mrs. SAROJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG24220820230881328
|
22/08/2023
|
Sarojam. N
|
1613001006WL036032
|
Sarojam. N
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145111
|
|
Mrs. SAROJAM N
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-008/2847
(Kulathupuzha)
|
1613001006NRG24220820230881331
|
22/08/2023
|
Divya
|
1613001006WL036032
|
Divya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145109
|
|
DIVYA BIJOY
|
BANK OF BARODA(606985)
|
|
7
|
Anchal
|
KL-13-001-006-008/2847
(Kulathupuzha)
|
1613001006NRG24220820230881330
|
22/08/2023
|
Divya
|
1613001006WL036032
|
Divya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145108
|
|
DIVYA BIJOY
|
BANK OF BARODA(606985)
|
|
8
|
Anchal
|
KL-13-001-006-013/1250
(Kulathupuzha)
|
1613001006NRG24220820230879513
|
22/08/2023
|
Jagadamma
|
1613001006WL035948
|
Jagadamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145112
|
|
JAGADAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-013/1250
(Kulathupuzha)
|
1613001006NRG24220820230879512
|
22/08/2023
|
Jagadamma
|
1613001006WL035948
|
Jagadamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145113
|
|
JAGADAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18648
|
18648
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-003/5006
(Kulathupuzha)
|
1613001006NRG24220820230881433
|
22/08/2023
|
Saboora Beevi
|
1613001006WL036036
|
Saboora Beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145103
|
|
SABOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG24220820230881329
|
22/08/2023
|
sasi
|
1613001006WL036032
|
sasi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145104
|
|
SASI S
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-006-008/2204
(Kulathupuzha)
|
1613001006NRG24220820230881327
|
22/08/2023
|
sasi
|
1613001006WL036032
|
sasi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5797145105
|
|
SASI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27972
|
27972
|
|
|
|
|
|
|
|