|
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-13-001-006-020/1945
(Kulathupuzha)
|
1613001006NRG24100120241842394
|
12/01/2024
|
rajan
|
1613001006WL080395
|
rajan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
23/01/2024
|
|
021127048
|
|
rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-020/4227
(Kulathupuzha)
|
1613001006NRG24100120241842403
|
12/01/2024
|
jayakumar
|
1613001006WL080395
|
jayakumar
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021127048
|
|
jayakumar
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24100120241842389
|
12/01/2024
|
ajayankani
|
1613001006WL080395
|
ajayankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127048
|
|
ajayankani
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG24100120241842390
|
12/01/2024
|
Ajantha
|
1613001006WL080395
|
Ajantha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127048
|
|
Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG24100120241842391
|
12/01/2024
|
Santha
|
1613001006WL080395
|
Santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127048
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-020/1944
(Kulathupuzha)
|
1613001006NRG24100120241842393
|
12/01/2024
|
madhu
|
1613001006WL080395
|
madhu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127048
|
|
madhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG24100120241842395
|
12/01/2024
|
Usha.K
|
1613001006WL080395
|
Usha.K
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127048
|
|
Usha.K
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-020/3952
(Kulathupuzha)
|
1613001006NRG24100120241842397
|
12/01/2024
|
SUKUMARI
|
1613001006WL080395
|
SUKUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127048
|
|
SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG24100120241842399
|
12/01/2024
|
sudhakumari
|
1613001006WL080395
|
sudhakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021127048
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13653
|
13653
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-020/4257
(Kulathupuzha)
|
1613001006NRG24100120241842404
|
12/01/2024
|
sandhya R
|
1613001006WL080395
|
sandhya R
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021127048
|
|
sandhya R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18315
|
18315
|
|
|
|
|
|
|
|