|
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-13-001-002-007/5712
(Anchal)
|
1613001002NRG24160920230977828
|
16/09/2023
|
LALITHA
|
1613001002WL040327
|
LALITHA
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327638180
|
|
MRS LALITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-002-013/5482
(Anchal)
|
1613001002NRG24160920230978500
|
16/09/2023
|
Bindhu A
|
1613001002WL040343
|
Bindhu A
|
00089
|
CBIN0283444
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7327638181
|
|
Mrs. BINDHU A
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-002-013/3744
(Anchal)
|
1613001002NRG24160920230980250
|
16/09/2023
|
JAGADAMMA
|
1613001002WL040446
|
JAGADAMMA
|
00127
|
FDRL0001032
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327638175
|
|
Ms. JAGATHAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-002-005/5631
(Anchal)
|
1613001002NRG24160920230977597
|
16/09/2023
|
Anila Kumary A P
|
1613001002WL040320
|
Anila Kumary A P
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327638178
|
|
Anila Kumary A P
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-002-005/5631
(Anchal)
|
1613001002NRG24160920230977598
|
16/09/2023
|
R Sajeev
|
1613001002WL040320
|
R Sajeev
|
00415
|
SBIN0017230
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327638179
|
|
MR R SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-002-013/5676
(Anchal)
|
1613001002NRG24160920230979285
|
16/09/2023
|
Rakhi S
|
1613001002WL040376
|
Rakhi S
|
00415
|
SBIN0070245
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638183
|
|
MRS RAKHI S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-002-013/3805
(Anchal)
|
1613001002NRG24160920230979202
|
16/09/2023
|
mohanan
|
1613001002WL040372
|
mohanan
|
00462
|
UCBA0001489
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327638177
|
|
D MOHANAN
|
UCO BANK(607066)
|
|
8
|
Anchal
|
KL-13-001-002-013/3805
(Anchal)
|
1613001002NRG24160920230979533
|
16/09/2023
|
Rema
|
1613001002WL040386
|
Rema
|
00462
|
UCBA0001489
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327638176
|
|
REMA C
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-002-013/5676
(Anchal)
|
1613001002NRG24160920230979286
|
16/09/2023
|
Mahesh
|
1613001002WL040376
|
Mahesh
|
00657
|
KLGB0040564
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327638182
|
|
MAHESH G
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12321
|
12321
|
|
|
|
|
|
|
|