|
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-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG23251120221171019
|
26/11/2022
|
Davadaasan
|
1613001006WL053932
|
Davadaasan
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
28/11/2022
|
|
011603228
|
|
Davadaasan
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG23251120221171020
|
26/11/2022
|
Rugmini
|
1613001006WL053932
|
Rugmini
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
28/11/2022
|
|
011603228
|
|
Rugmini
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG23251120221164484
|
26/11/2022
|
bindhu kochuraman
|
1613001006WL053664
|
bindhu kochuraman
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
28/11/2022
|
|
011603228
|
|
bindhu kochuraman
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG23251120221164492
|
26/11/2022
|
VASUMATHI LALU
|
1613001006WL053664
|
VASUMATHI LALU
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
28/11/2022
|
|
011603228
|
|
VASUMATHI LALU
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/3824
(Kulathupuzha)
|
1613001006NRG23251120221170206
|
26/11/2022
|
mallika
|
1613001006WL053895
|
mallika
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
28/11/2022
|
|
011603228
|
|
mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-012/3829
(Kulathupuzha)
|
1613001006NRG23251120221170207
|
26/11/2022
|
indira
|
1613001006WL053895
|
indira
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
28/11/2022
|
|
011603228
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG23251120221170209
|
26/11/2022
|
bharathi
|
1613001006WL053895
|
bharathi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
28/11/2022
|
|
011603228
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG23251120221170023
|
26/11/2022
|
Indhira.P
|
1613001006WL053888
|
Indhira.P
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
28/11/2022
|
|
011603228
|
|
Indhira.P
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG23251120221170025
|
26/11/2022
|
Bindhu.C
|
1613001006WL053888
|
Bindhu.C
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
28/11/2022
|
|
011603228
|
|
Bindhu.C
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23251120221170027
|
26/11/2022
|
MohananKani
|
1613001006WL053888
|
MohananKani
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
28/11/2022
|
|
011603228
|
|
MohananKani
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG23251120221170028
|
26/11/2022
|
Vimala Mohanan
|
1613001006WL053888
|
Vimala Mohanan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
28/11/2022
|
|
011603228
|
|
Vimala Mohanan
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG23251120221170029
|
26/11/2022
|
Chandrika
|
1613001006WL053888
|
Chandrika
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
28/11/2022
|
|
011603228
|
|
Chandrika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22081
|
22081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22081
|
22081
|
|
|
|
|
|
|
|