|
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)
|
1613001006NRG24201120231508806
|
20/11/2023
|
vishwambharan kani
|
1613001006WL064139
|
vishwambharan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
21/11/2023
|
|
009452236
|
|
vishwambharan kani
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-006/2626
(Kulathupuzha)
|
1613001006NRG24201120231508807
|
20/11/2023
|
Girija
|
1613001006WL064139
|
Girija
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
21/11/2023
|
|
009452236
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/2626
(Kulathupuzha)
|
1613001006NRG24201120231508808
|
20/11/2023
|
revi kumar
|
1613001006WL064139
|
revi kumar
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
21/11/2023
|
|
009452236
|
|
revi kumar
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24201120231508810
|
20/11/2023
|
satheesh
|
1613001006WL064139
|
satheesh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
21/11/2023
|
|
009452236
|
|
satheesh
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24201120231508811
|
20/11/2023
|
Soumya
|
1613001006WL064139
|
Soumya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
21/11/2023
|
|
009452236
|
|
Soumya
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24201120231508816
|
20/11/2023
|
pathmavathy
|
1613001006WL064139
|
pathmavathy
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
21/11/2023
|
|
009452236
|
|
pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24201120231508818
|
20/11/2023
|
lalitha
|
1613001006WL064139
|
lalitha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
21/11/2023
|
|
009452236
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24201120231508819
|
20/11/2023
|
sasikani
|
1613001006WL064139
|
sasikani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
21/11/2023
|
|
009452236
|
|
sasikani
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG24201120231508827
|
20/11/2023
|
VASANTHI
|
1613001006WL064139
|
VASANTHI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
21/11/2023
|
|
009452236
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG24201120231508826
|
20/11/2023
|
VASUDEVAN KANI
|
1613001006WL064139
|
VASUDEVAN KANI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
21/11/2023
|
|
009452236
|
|
VASUDEVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24201120231508817
|
20/11/2023
|
MADHUPAL
|
1613001006WL064139
|
MADHUPAL
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
21/11/2023
|
|
009452236
|
|
MADHUPAL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13986
|
13986
|
|
|
|
|
|
|
|