|
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-13-001-004-022/530
(Edamulackal)
|
1613001004NRG24170120241881061
|
17/01/2024
|
sony Pappachan
|
1613001004WL082289
|
sony Pappachan
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789516863
|
|
Mrs. SONY PAPPACHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-004-022/540
(Edamulackal)
|
1613001004NRG24170120241881062
|
17/01/2024
|
Sali
|
1613001004WL082289
|
Sali
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516862
|
|
Mrs. SALI BINU
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-004-022/545
(Edamulackal)
|
1613001004NRG24170120241881064
|
17/01/2024
|
ABRAHAM L
|
1613001004WL082289
|
ABRAHAM L
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516860
|
|
Mr. ABRAHAM L
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-004-022/77
(Edamulackal)
|
1613001004NRG24170120241881071
|
17/01/2024
|
Chinnamma
|
1613001004WL082289
|
Chinnamma
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516861
|
|
Mrs. CHINNAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-022/666
(Edamulackal)
|
1613001004NRG24170120241881068
|
17/01/2024
|
SANDHY G
|
1613001004WL082289
|
SANDHY G
|
00127
|
FDRL0001225
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516859
|
|
SANDHYA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-004-022/284
(Edamulackal)
|
1613001004NRG24170120241881058
|
17/01/2024
|
Chitralekha R
|
1613001004WL082289
|
Chitralekha R
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516873
|
|
MRS CHITRALEKHA R
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-004-022/312
(Edamulackal)
|
1613001004NRG24170120241881059
|
17/01/2024
|
Raju Yohannan
|
1613001004WL082289
|
Raju Yohannan
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516866
|
|
MR RAJU YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-004-022/340
(Edamulackal)
|
1613001004NRG24170120241881060
|
17/01/2024
|
SINDHU BIJU
|
1613001004WL082289
|
SINDHU BIJU
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516871
|
|
MRS SINDHU BIJU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-004-022/544
(Edamulackal)
|
1613001004NRG24170120241881063
|
17/01/2024
|
SELIN LEEN
|
1613001004WL082289
|
SELIN LEEN
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516867
|
|
SELIN LEEN
|
UNION BANK OF INDIA(508500)
|
|
10
|
Anchal
|
KL-13-001-004-022/616
(Edamulackal)
|
1613001004NRG24170120241881065
|
17/01/2024
|
SASI M
|
1613001004WL082289
|
SASI M
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
14/03/2024
|
|
1789516870
|
|
MR SASI M
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-004-022/620
(Edamulackal)
|
1613001004NRG24170120241881066
|
17/01/2024
|
SINIMOL
|
1613001004WL082289
|
SINIMOL
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516872
|
|
MISS SINIMOL J
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-004-022/66
(Edamulackal)
|
1613001004NRG24170120241881067
|
17/01/2024
|
THANKACHAN C
|
1613001004WL082289
|
THANKACHAN C
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
14/03/2024
|
|
1789516868
|
|
MR THANKACHAN C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-004-022/698
(Edamulackal)
|
1613001004NRG24170120241881069
|
17/01/2024
|
LEKHA C
|
1613001004WL082289
|
LEKHA C
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516864
|
|
MRS LEKHAC
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-004-022/72
(Edamulackal)
|
1613001004NRG24170120241881070
|
17/01/2024
|
Susamma
|
1613001004WL082289
|
Susamma
|
00415
|
SBIN0070833
|
1998
|
1998
|
Processed
|
14/03/2024
|
|
1789516869
|
|
MRS SUSAMMA SUSAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-004-022/98
(Edamulackal)
|
1613001004NRG24170120241881072
|
17/01/2024
|
Kanakamma M G
|
1613001004WL082289
|
Kanakamma M G
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
14/03/2024
|
|
1789516865
|
|
MRS KANAKAMMA M G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26973
|
26973
|
|
|
|
|
|
|
|