|
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-13-001-004-005/201
(Edamulackal)
|
1613001004NRG24120920230956414
|
14/09/2023
|
Somini S
|
1613001004WL039250
|
Somini S
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972719
|
|
Somini S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
2
|
Anchal
|
KL-13-001-004-006/972
(Edamulackal)
|
1613001004NRG24120920230956413
|
14/09/2023
|
Sobhana.K
|
1613001004WL039249
|
Sobhana.K
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972727
|
|
Mrs. SOBHANA K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-004-002/9200
(Edamulackal)
|
1613001004NRG24120920230956412
|
14/09/2023
|
Saranya B
|
1613001004WL039248
|
Saranya B
|
00176
|
IDIB000A155
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972726
|
|
Ms. Saranya B
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-004-005/238
(Edamulackal)
|
1613001004NRG24120920230956409
|
14/09/2023
|
Geetha
|
1613001004WL039247
|
Geetha
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972721
|
|
MRS GEETHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-004-005/238
(Edamulackal)
|
1613001004NRG24120920230956410
|
14/09/2023
|
RESHMA M
|
1613001004WL039247
|
RESHMA M
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972722
|
|
MISS RESHMA M
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-004-005/46
(Edamulackal)
|
1613001004NRG24120920230956415
|
14/09/2023
|
RAJAMMA P
|
1613001004WL039251
|
RAJAMMA P
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972720
|
|
RAJAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-004-002/9200
(Edamulackal)
|
1613001004NRG24120920230956411
|
14/09/2023
|
Saraswathy G
|
1613001004WL039248
|
Saraswathy G
|
00415
|
SBIN0070245
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972723
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-004-007/2920
(Edamulackal)
|
1613001004NRG24120920230956406
|
14/09/2023
|
Chandrasekharan P
|
1613001004WL039245
|
Chandrasekharan P
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972724
|
|
CHANDRASEKHARAN P
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-004-007/2920
(Edamulackal)
|
1613001004NRG24120920230956405
|
14/09/2023
|
Rajamma
|
1613001004WL039245
|
Rajamma
|
00468
|
UBIN0568520
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325972725
|
|
RAJAMMA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20979
|
20979
|
|
|
|
|
|
|
|