|
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-13-001-006-008/2704
(Kulathupuzha)
|
1613001006NRG23021220221232280
|
02/12/2022
|
Sulfath
|
1613001006WL056164
|
Sulfath
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256535
|
|
MASTER MUHAMMED IRFAN
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-008/2731
(Kulathupuzha)
|
1613001006NRG23021220221232281
|
02/12/2022
|
GEETHA.S
|
1613001006WL056164
|
GEETHA.S
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256539
|
|
MRS GEETHA SASIDHARAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-008/2759
(Kulathupuzha)
|
1613001006NRG23021220221232283
|
02/12/2022
|
Suseela
|
1613001006WL056164
|
Suseela
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191256540
|
|
MRS SUSHEELA G
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-008/2890
(Kulathupuzha)
|
1613001006NRG23021220221232284
|
02/12/2022
|
remya
|
1613001006WL056164
|
remya
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
27/01/2023
|
|
8191256545
|
|
MRS REMYA R
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-008/2937
(Kulathupuzha)
|
1613001006NRG23021220221232285
|
02/12/2022
|
BABY
|
1613001006WL056164
|
BABY
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256541
|
|
MRS BABY KUNJI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-008/2954
(Kulathupuzha)
|
1613001006NRG23021220221232286
|
02/12/2022
|
smitha
|
1613001006WL056164
|
smitha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256542
|
|
SMITHA K S
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-008/2985
(Kulathupuzha)
|
1613001006NRG23021220221232287
|
02/12/2022
|
sindhu
|
1613001006WL056164
|
sindhu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256543
|
|
MRS SINDHU C
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-008/702
(Kulathupuzha)
|
1613001006NRG23021220221232293
|
02/12/2022
|
A.DEVAKI
|
1613001006WL056164
|
A.DEVAKI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256534
|
|
MRS DEVAK A
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-008/704
(Kulathupuzha)
|
1613001006NRG23021220221232295
|
02/12/2022
|
FASEELA
|
1613001006WL056164
|
FASEELA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256537
|
|
MRS FASEELA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-008/706
(Kulathupuzha)
|
1613001006NRG23021220221232296
|
02/12/2022
|
VIJAYA KUMARI
|
1613001006WL056164
|
VIJAYA KUMARI
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256538
|
|
VIJAYAKUMARI K
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-008/723
(Kulathupuzha)
|
1613001006NRG23021220221232297
|
02/12/2022
|
omana
|
1613001006WL056164
|
omana
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256536
|
|
MRS OMANA K
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-013/4047
(Kulathupuzha)
|
1613001006NRG23021220221232299
|
02/12/2022
|
kamala
|
1613001006WL056164
|
kamala
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
27/01/2023
|
|
8191256544
|
|
MRS KAMALA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14306
|
14306
|
|
|
|
|
|
|
|