|
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-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24290220242156835
|
29/02/2024
|
Vanitha
|
1613001006WL096818
|
Vanitha
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
02/04/2024
|
|
011310731
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24290220242156563
|
29/02/2024
|
sudeesh
|
1613001006WL096802
|
sudeesh
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
011310731
|
|
sudeesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24290220242156813
|
29/02/2024
|
rahul
|
1613001006WL096818
|
rahul
|
00127
|
FDRL0002017
|
1332
|
1332
|
Processed
|
02/04/2024
|
|
011310731
|
|
rahul
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-006-020/4312
(Kulathupuzha)
|
1613001006NRG24290220242156566
|
29/02/2024
|
SANOJ
|
1613001006WL096802
|
SANOJ
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
SANOJ
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG24290220242156564
|
29/02/2024
|
VINEETHA M
|
1613001006WL096802
|
VINEETHA M
|
00415
|
SBIN0007623
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
VINEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-006/512
(Kulathupuzha)
|
1613001006NRG24290220242156928
|
29/02/2024
|
AMBILI.C
|
1613001006WL096824
|
AMBILI.C
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
011310731
|
|
AMBILI.C
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24290220242156981
|
29/02/2024
|
sujatha
|
1613001006WL096828
|
sujatha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
02/04/2024
|
|
011310731
|
|
sujatha
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-012/4039
(Kulathupuzha)
|
1613001006NRG24290220242156550
|
29/02/2024
|
Sunila
|
1613001006WL096802
|
Sunila
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/04/2024
|
|
011310731
|
|
Sunila
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24290220242156805
|
29/02/2024
|
Vijaya Kumari
|
1613001006WL096818
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Vijaya Kumari
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24290220242156807
|
29/02/2024
|
Geetha
|
1613001006WL096818
|
Geetha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-020/1932
(Kulathupuzha)
|
1613001006NRG24290220242156551
|
29/02/2024
|
sakuntala
|
1613001006WL096802
|
sakuntala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
sakuntala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24290220242156552
|
29/02/2024
|
Indhira.P
|
1613001006WL096802
|
Indhira.P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Indhira.P
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-020/1940
(Kulathupuzha)
|
1613001006NRG24290220242156553
|
29/02/2024
|
Bindhu.C
|
1613001006WL096802
|
Bindhu.C
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Bindhu.C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG24290220242156554
|
29/02/2024
|
MohananKani
|
1613001006WL096802
|
MohananKani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
MohananKani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-020/1947
(Kulathupuzha)
|
1613001006NRG24290220242156555
|
29/02/2024
|
Vimala Mohanan
|
1613001006WL096802
|
Vimala Mohanan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Vimala Mohanan
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG24290220242156556
|
29/02/2024
|
Chandrika
|
1613001006WL096802
|
Chandrika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG24290220242156557
|
29/02/2024
|
Sumangala
|
1613001006WL096802
|
Sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24290220242156808
|
29/02/2024
|
Nalini.B
|
1613001006WL096818
|
Nalini.B
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
02/04/2024
|
|
011310731
|
|
Nalini.B
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24290220242156809
|
29/02/2024
|
valsala
|
1613001006WL096818
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
valsala
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24290220242156810
|
29/02/2024
|
devaki
|
1613001006WL096818
|
devaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24290220242156811
|
29/02/2024
|
vasantha
|
1613001006WL096818
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24290220242156812
|
29/02/2024
|
SAIRANDRI
|
1613001006WL096818
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/04/2024
|
|
011310731
|
|
SAIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24290220242156814
|
29/02/2024
|
RESHMA
|
1613001006WL096818
|
RESHMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
02/04/2024
|
|
011310731
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG24290220242156815
|
29/02/2024
|
sarojini
|
1613001006WL096818
|
sarojini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
011310731
|
|
sarojini
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG24290220242156558
|
29/02/2024
|
RAJANI.R
|
1613001006WL096802
|
RAJANI.R
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
RAJANI.R
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24290220242156982
|
29/02/2024
|
Thushara
|
1613001006WL096828
|
Thushara
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
02/04/2024
|
|
011310731
|
|
Thushara
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24290220242156983
|
29/02/2024
|
danya
|
1613001006WL096828
|
danya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
02/04/2024
|
|
011310731
|
|
danya
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24290220242156816
|
29/02/2024
|
krishnamma
|
1613001006WL096818
|
krishnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/04/2024
|
|
011310731
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24290220242156817
|
29/02/2024
|
lekha
|
1613001006WL096818
|
lekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG24290220242156984
|
29/02/2024
|
Reena
|
1613001006WL096828
|
Reena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
02/04/2024
|
|
011310731
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24290220242156820
|
29/02/2024
|
sumandini
|
1613001006WL096818
|
sumandini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
sumandini
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-020/4013
(Kulathupuzha)
|
1613001006NRG24290220242156560
|
29/02/2024
|
sulapha
|
1613001006WL096802
|
sulapha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
sulapha
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24290220242156823
|
29/02/2024
|
Ajithakumary
|
1613001006WL096818
|
Ajithakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Ajithakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24290220242156824
|
29/02/2024
|
Santhi Vijayan
|
1613001006WL096818
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
011310731
|
|
Santhi Vijayan
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24290220242156826
|
29/02/2024
|
rishikesh
|
1613001006WL096818
|
rishikesh
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
02/04/2024
|
|
011310731
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24290220242156827
|
29/02/2024
|
Thara shibu
|
1613001006WL096818
|
Thara shibu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Thara shibu
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-020/4210
(Kulathupuzha)
|
1613001006NRG24290220242156561
|
29/02/2024
|
sujithamol
|
1613001006WL096802
|
sujithamol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
sujithamol
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24290220242156834
|
29/02/2024
|
maniyamma
|
1613001006WL096818
|
maniyamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
39
|
Anchal
|
KL-13-001-006-020/4312
(Kulathupuzha)
|
1613001006NRG24290220242156567
|
29/02/2024
|
Vijimol
|
1613001006WL096802
|
Vijimol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Vijimol
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64269
|
64269
|
|
|
|
|
|
|
|
|
40
|
Anchal
|
KL-13-001-006-020/3972
(Kulathupuzha)
|
1613001006NRG24290220242156559
|
29/02/2024
|
Sasikumari
|
1613001006WL096802
|
Sasikumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
Sasikumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24290220242156825
|
29/02/2024
|
Beena kumari
|
1613001006WL096818
|
Beena kumari
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/04/2024
|
|
011310731
|
|
Beena kumari
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24290220242156828
|
29/02/2024
|
Shibu
|
1613001006WL096818
|
Shibu
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
02/04/2024
|
|
011310731
|
|
Shibu
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24290220242156562
|
29/02/2024
|
anila
|
1613001006WL096802
|
anila
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/04/2024
|
|
011310731
|
|
anila
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24290220242156829
|
29/02/2024
|
shibulal
|
1613001006WL096818
|
shibulal
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
shibulal
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24290220242156830
|
29/02/2024
|
sobhana
|
1613001006WL096818
|
sobhana
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/04/2024
|
|
011310731
|
|
sobhana
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24290220242156831
|
29/02/2024
|
viswaveni
|
1613001006WL096818
|
viswaveni
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
viswaveni
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24290220242156833
|
29/02/2024
|
BINDHU
|
1613001006WL096818
|
BINDHU
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
02/04/2024
|
|
011310731
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24290220242156836
|
29/02/2024
|
OMANA
|
1613001006WL096818
|
OMANA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
02/04/2024
|
|
011310731
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15984
|
15984
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
89910
|
89910
|
|
|
|
|
|
|
|