|
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-13-001-006-012/1118
(Kulathupuzha)
|
1613001006NRG23020820220490282
|
02/08/2022
|
omanayamma
|
1613001006WL025637
|
omanayamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813276
|
|
MRS OMANAAMMA P
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-012/1120
(Kulathupuzha)
|
1613001006NRG23020820220490283
|
02/08/2022
|
kamalamma
|
1613001006WL025637
|
kamalamma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813281
|
|
kamalamma
|
DHANALAXMI BANK(607239)
|
|
3
|
Anchal
|
KL-13-001-006-012/1122
(Kulathupuzha)
|
1613001006NRG23020820220490284
|
02/08/2022
|
Thankamani Amma
|
1613001006WL025637
|
Thankamani Amma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813279
|
|
Thankamani Amma
|
DHANALAXMI BANK(607239)
|
|
4
|
Anchal
|
KL-13-001-006-012/1126
(Kulathupuzha)
|
1613001006NRG23020820220490285
|
02/08/2022
|
bindulekha
|
1613001006WL025637
|
bindulekha
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679813280
|
|
MRS BINDHULEKHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-012/1131
(Kulathupuzha)
|
1613001006NRG23020820220490287
|
02/08/2022
|
sarada
|
1613001006WL025637
|
sarada
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679813282
|
|
MRS SARADA K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-012/1151
(Kulathupuzha)
|
1613001006NRG23020820220490288
|
02/08/2022
|
sarala
|
1613001006WL025637
|
sarala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813283
|
|
sarala
|
DHANALAXMI BANK(607239)
|
|
7
|
Anchal
|
KL-13-001-006-012/1156
(Kulathupuzha)
|
1613001006NRG23020820220490289
|
02/08/2022
|
lalithakumari
|
1613001006WL025637
|
lalithakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813284
|
|
lalithakumari
|
DHANALAXMI BANK(607239)
|
|
8
|
Anchal
|
KL-13-001-006-012/1157
(Kulathupuzha)
|
1613001006NRG23020820220490290
|
02/08/2022
|
anitha kumari
|
1613001006WL025637
|
anitha kumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813277
|
|
ANITHA KUMARI
|
CANARA BANK(508532)
|
|
9
|
Anchal
|
KL-13-001-006-012/1179
(Kulathupuzha)
|
1613001006NRG23020820220490291
|
02/08/2022
|
Bindu
|
1613001006WL025637
|
Bindu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679813285
|
|
Bindu
|
DHANALAXMI BANK(607239)
|
|
10
|
Anchal
|
KL-13-001-006-012/3105
(Kulathupuzha)
|
1613001006NRG23020820220490293
|
02/08/2022
|
ushakumari
|
1613001006WL025637
|
ushakumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679813287
|
|
Mrs. USHAKUMARI S
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-012/3155
(Kulathupuzha)
|
1613001006NRG23020820220490294
|
02/08/2022
|
A.Sandhya
|
1613001006WL025637
|
A.Sandhya
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813278
|
|
SANDHYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-006-012/3169
(Kulathupuzha)
|
1613001006NRG23020820220490295
|
02/08/2022
|
Vijayakumary
|
1613001006WL025637
|
Vijayakumary
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679813286
|
|
VIJAYAKUMARI P
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-012/3776
(Kulathupuzha)
|
1613001006NRG23020820220490296
|
02/08/2022
|
Seetha T Nair
|
1613001006WL025637
|
Seetha T Nair
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
06/08/2022
|
|
3679813288
|
|
MRS SEETHAMMA T
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/3800
(Kulathupuzha)
|
1613001006NRG23020820220490297
|
02/08/2022
|
padmakumari
|
1613001006WL025637
|
padmakumari
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
06/08/2022
|
|
3679813294
|
|
padmakumari
|
DHANALAXMI BANK(607239)
|
|
15
|
Anchal
|
KL-13-001-006-012/3801
(Kulathupuzha)
|
1613001006NRG23020820220490298
|
02/08/2022
|
GEETHAMMA
|
1613001006WL025637
|
GEETHAMMA
|
00415
|
SBIN0070731
|
933
|
933
|
Processed
|
06/08/2022
|
|
3679813293
|
|
GEETHAMMA
|
DHANALAXMI BANK(607239)
|
|
16
|
Anchal
|
KL-13-001-006-012/3844
(Kulathupuzha)
|
1613001006NRG23020820220490300
|
02/08/2022
|
indira
|
1613001006WL025637
|
indira
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
06/08/2022
|
|
3679813289
|
|
MRS INDIRA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-012/3856
(Kulathupuzha)
|
1613001006NRG23020820220490301
|
02/08/2022
|
manju
|
1613001006WL025637
|
manju
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813291
|
|
MRS MANJU R
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/4019
(Kulathupuzha)
|
1613001006NRG23020820220490302
|
02/08/2022
|
sheelakumari
|
1613001006WL025637
|
sheelakumari
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813290
|
|
sheelakumari
|
DHANALAXMI BANK(607239)
|
|
19
|
Anchal
|
KL-13-001-006-012/4094
(Kulathupuzha)
|
1613001006NRG23020820220490303
|
02/08/2022
|
Kamalakshi amma
|
1613001006WL025637
|
Kamalakshi amma
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
06/08/2022
|
|
3679813292
|
|
MRS KAMALAKSHY AMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27990
|
27990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27990
|
27990
|
|
|
|
|
|
|
|