|
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-13-001-006-012/3829
(Kulathupuzha)
|
1613001006NRG23171120221105038
|
17/11/2022
|
indira
|
1613001006WL051448
|
indira
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
029128928
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG23171120221105040
|
17/11/2022
|
bharathi
|
1613001006WL051448
|
bharathi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
029128928
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG23171120221102232
|
17/11/2022
|
Manju
|
1613001006WL051340
|
Manju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
029128928
|
|
Manju
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-020/1946
(Kulathupuzha)
|
1613001006NRG23171120221102231
|
17/11/2022
|
SUDHAKARAN KANI
|
1613001006WL051340
|
SUDHAKARAN KANI
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
029128928
|
|
SUDHAKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG23171120221102234
|
17/11/2022
|
Bhuvana chandran kani
|
1613001006WL051340
|
Bhuvana chandran kani
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
17/11/2022
|
|
029128928
|
|
Bhuvana chandran kani
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG23171120221102235
|
17/11/2022
|
Jagathamma
|
1613001006WL051340
|
Jagathamma
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
17/11/2022
|
|
029128928
|
|
Jagathamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG23171120221102239
|
17/11/2022
|
Rekhu
|
1613001006WL051340
|
Rekhu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
17/11/2022
|
|
029128928
|
|
Rekhu
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG23171120221102238
|
17/11/2022
|
Vishalakshi
|
1613001006WL051340
|
Vishalakshi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
17/11/2022
|
|
029128928
|
|
Vishalakshi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11818
|
11818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11818
|
11818
|
|
|
|
|
|
|
|