|
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-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG24271220231761472
|
27/12/2023
|
valsala k
|
1613001006WL076200
|
valsala k
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679312594
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-020/4060
(Kulathupuzha)
|
1613001006NRG24271220231761501
|
27/12/2023
|
sanjamol
|
1613001006WL076200
|
sanjamol
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679312593
|
|
SANJAMOL S
|
ICICI BANK LTD(508534)
|
|
3
|
Anchal
|
KL-13-001-006-020/4320
(Kulathupuzha)
|
1613001006NRG24271220231761512
|
27/12/2023
|
OMANAKUTTAN
|
1613001006WL076200
|
OMANAKUTTAN
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679312595
|
|
OMANAKKUTTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24271220231761473
|
27/12/2023
|
Vijaya Kumari
|
1613001006WL076200
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679312601
|
|
MRS VIJAYAKUMARI K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-020/1919
(Kulathupuzha)
|
1613001006NRG24271220231761474
|
27/12/2023
|
Sadhasivan
|
1613001006WL076200
|
Sadhasivan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679312600
|
|
MR SADASIVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-020/1921
(Kulathupuzha)
|
1613001006NRG24271220231761475
|
27/12/2023
|
Sudarshana
|
1613001006WL076200
|
Sudarshana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1679312599
|
|
MRS SUDARSANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-020/1922
(Kulathupuzha)
|
1613001006NRG24271220231761476
|
27/12/2023
|
Velu
|
1613001006WL076200
|
Velu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679312598
|
|
MR VELU SO KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG24271220231761487
|
27/12/2023
|
sarojini
|
1613001006WL076200
|
sarojini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679312605
|
|
Mr. RAMANAN . KANI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24271220231761492
|
27/12/2023
|
lekha
|
1613001006WL076200
|
lekha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679312602
|
|
MRS LEKHA J ANIL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-020/3997
(Kulathupuzha)
|
1613001006NRG24271220231761493
|
27/12/2023
|
SINDHU
|
1613001006WL076200
|
SINDHU
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
12/03/2024
|
|
1679312603
|
|
MRS SINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-020/4003
(Kulathupuzha)
|
1613001006NRG24271220231761498
|
27/12/2023
|
krishnankutty
|
1613001006WL076200
|
krishnankutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679312606
|
|
KRISHNANKUTTY N
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-006-020/4004
(Kulathupuzha)
|
1613001006NRG24271220231761499
|
27/12/2023
|
VIJAYAKUMARY
|
1613001006WL076200
|
VIJAYAKUMARY
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1679312604
|
|
VIJAYA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-020/4265
(Kulathupuzha)
|
1613001006NRG24271220231761509
|
27/12/2023
|
krishnankutty
|
1613001006WL076200
|
krishnankutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
12/03/2024
|
|
1679312607
|
|
MR KRISHNAN KUTTY B
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24271220231761507
|
27/12/2023
|
sobhana
|
1613001006WL076200
|
sobhana
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1679312596
|
|
SOBHANA S
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24271220231761510
|
27/12/2023
|
BINDHU
|
1613001006WL076200
|
BINDHU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1679312597
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|