|
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-13-001-006-020/4200
(Kulathupuzha)
|
1613001006NRG24230920231032020
|
23/09/2023
|
sulochannankani
|
1613001006WL042787
|
sulochannankani
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
sulochannankani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Anchal
|
KL-13-001-006-020/4286
(Kulathupuzha)
|
1613001006NRG24230920231032033
|
23/09/2023
|
REGHU KANI
|
1613001006WL042787
|
REGHU KANI
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
REGHU KANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-006/2605
(Kulathupuzha)
|
1613001006NRG24230920231031857
|
23/09/2023
|
Gopi
|
1613001006WL042780
|
Gopi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/09/2023
|
|
009918884
|
|
Gopi
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-006-006/2605
(Kulathupuzha)
|
1613001006NRG24230920231031856
|
23/09/2023
|
Seethamani
|
1613001006WL042780
|
Seethamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
Seethamani
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24230920231031893
|
23/09/2023
|
Ratheesh
|
1613001006WL042781
|
Ratheesh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
25/09/2023
|
|
009918884
|
|
Ratheesh
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2897
(Kulathupuzha)
|
1613001006NRG24230920231031896
|
23/09/2023
|
ramani
|
1613001006WL042781
|
ramani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
ramani
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG24230920231031898
|
23/09/2023
|
suvarna
|
1613001006WL042781
|
suvarna
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
suvarna
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2949
(Kulathupuzha)
|
1613001006NRG24230920231031901
|
23/09/2023
|
ANANDAVALLY S
|
1613001006WL042781
|
ANANDAVALLY S
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
ANANDAVALLY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2949
(Kulathupuzha)
|
1613001006NRG24230920231031902
|
23/09/2023
|
SREERANGAN KANI
|
1613001006WL042781
|
SREERANGAN KANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
SREERANGAN KANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG24230920231031876
|
23/09/2023
|
Davadaasan
|
1613001006WL042780
|
Davadaasan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/09/2023
|
|
009918884
|
|
Davadaasan
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG24230920231031877
|
23/09/2023
|
Rugmini
|
1613001006WL042780
|
Rugmini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/09/2023
|
|
009918884
|
|
Rugmini
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/600
(Kulathupuzha)
|
1613001006NRG24230920231031909
|
23/09/2023
|
babukani
|
1613001006WL042781
|
babukani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
babukani
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-020/1971
(Kulathupuzha)
|
1613001006NRG24230920231032008
|
23/09/2023
|
sakunthala
|
1613001006WL042787
|
sakunthala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
sakunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24230920231031894
|
23/09/2023
|
AJITHA
|
1613001006WL042781
|
AJITHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/2898
(Kulathupuzha)
|
1613001006NRG24230920231031899
|
23/09/2023
|
suresh
|
1613001006WL042781
|
suresh
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/09/2023
|
|
009918884
|
|
suresh
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32967
|
32967
|
|
|
|
|
|
|
|