|
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-13-001-006-002/929
(Kulathupuzha)
|
1613001006NRG24260820230948748
|
26/08/2023
|
Santhi
|
1613001006WL038384
|
Santhi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798736981
|
|
Mrs. SANTHY RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-002/4279
(Kulathupuzha)
|
1613001006NRG24260820230948751
|
26/08/2023
|
SEETHALEKSHMI
|
1613001006WL038385
|
SEETHALEKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798736984
|
|
Mrs. SEETHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-004/467
(Kulathupuzha)
|
1613001006NRG24260820230948753
|
26/08/2023
|
RAJEENA
|
1613001006WL038387
|
RAJEENA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798736985
|
|
Mrs. REJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-008/4154
(Kulathupuzha)
|
1613001006NRG24260820230948747
|
26/08/2023
|
jaya santhosh
|
1613001006WL038383
|
jaya santhosh
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798736986
|
|
MRS JAYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-014/1361
(Kulathupuzha)
|
1613001006NRG24260820230948744
|
26/08/2023
|
prameela
|
1613001006WL038381
|
prameela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798736983
|
|
PRAMEELA R
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-014/4157
(Kulathupuzha)
|
1613001006NRG24260820230948745
|
26/08/2023
|
Susheela
|
1613001006WL038381
|
Susheela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/09/2023
|
|
5798736987
|
|
MRS SUSEELA SUSEELA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11655
|
11655
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-010/5594
(Kulathupuzha)
|
1613001006NRG24260820230948746
|
26/08/2023
|
Kusan
|
1613001006WL038382
|
Kusan
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
21/09/2023
|
|
5798736982
|
|
KUSAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14319
|
14319
|
|
|
|
|
|
|
|