|
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-13-001-006-006/2614
(Kulathupuzha)
|
1613001006NRG24231120231533751
|
24/11/2023
|
vishwambharan kani
|
1613001006WL065238
|
vishwambharan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
029912262
|
|
vishwambharan kani
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24241120231543031
|
24/11/2023
|
santhosh
|
1613001006WL065608
|
santhosh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
029912262
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24241120231543032
|
24/11/2023
|
syamili
|
1613001006WL065608
|
syamili
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/11/2023
|
|
029912262
|
|
syamili
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24231120231533753
|
24/11/2023
|
satheesh
|
1613001006WL065238
|
satheesh
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
27/11/2023
|
|
029912262
|
|
satheesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24231120231533754
|
24/11/2023
|
Soumya
|
1613001006WL065238
|
Soumya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
029912262
|
|
Soumya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24231120231533759
|
24/11/2023
|
pathmavathy
|
1613001006WL065238
|
pathmavathy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
029912262
|
|
pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24231120231533761
|
24/11/2023
|
lalitha
|
1613001006WL065238
|
lalitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
029912262
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24231120231533762
|
24/11/2023
|
sasikani
|
1613001006WL065238
|
sasikani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
029912262
|
|
sasikani
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG24231120231533771
|
24/11/2023
|
VASANTHI
|
1613001006WL065238
|
VASANTHI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
029912262
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG24231120231533770
|
24/11/2023
|
VASUDEVAN KANI
|
1613001006WL065238
|
VASUDEVAN KANI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
029912262
|
|
VASUDEVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17982
|
17982
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24231120231533760
|
24/11/2023
|
MADHUPAL
|
1613001006WL065238
|
MADHUPAL
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
28/11/2023
|
|
029912262
|
|
MADHUPAL
|
KERALA GRAMIN BANK(607476)
|
|
12
|
Anchal
|
KL-13-001-006-006/5087
(Kulathupuzha)
|
1613001006NRG24231120231533769
|
24/11/2023
|
Chandu
|
1613001006WL065238
|
Chandu
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
28/11/2023
|
|
029912262
|
|
Chandu
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|