|
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-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24030120241796205
|
03/01/2024
|
baiju
|
1613001006WL078101
|
baiju
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249054
|
|
baiju
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-020/1945
(Kulathupuzha)
|
1613001006NRG24030120241796037
|
03/01/2024
|
rajan
|
1613001006WL078093
|
rajan
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021249054
|
|
rajan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-020/4227
(Kulathupuzha)
|
1613001006NRG24030120241796047
|
03/01/2024
|
jayakumar
|
1613001006WL078093
|
jayakumar
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021249054
|
|
jayakumar
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-020/4328
(Kulathupuzha)
|
1613001006NRG24030120241796225
|
03/01/2024
|
SOMAN
|
1613001006WL078101
|
SOMAN
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
23/01/2024
|
|
021249054
|
|
SOMAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-020/1988
(Kulathupuzha)
|
1613001006NRG24030120241796214
|
03/01/2024
|
KUMARI
|
1613001006WL078101
|
KUMARI
|
00415
|
SBIN0070523
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-020/4198
(Kulathupuzha)
|
1613001006NRG24030120241796221
|
03/01/2024
|
subha
|
1613001006WL078101
|
subha
|
00415
|
SBIN0070523
|
999
|
999
|
Processed
|
22/01/2024
|
|
021249054
|
|
subha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24030120241796002
|
03/01/2024
|
Anil
|
1613001006WL078090
|
Anil
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021249054
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24030120241796003
|
03/01/2024
|
Priya
|
1613001006WL078090
|
Priya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021249054
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-020/1210
(Kulathupuzha)
|
1613001006NRG24030120241796031
|
03/01/2024
|
ajayankani
|
1613001006WL078093
|
ajayankani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249054
|
|
ajayankani
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG24030120241796201
|
03/01/2024
|
SUMANGALA
|
1613001006WL078101
|
SUMANGALA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
SUMANGALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-020/1905
(Kulathupuzha)
|
1613001006NRG24030120241796032
|
03/01/2024
|
Ajantha
|
1613001006WL078093
|
Ajantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
Ajantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-006-020/1906
(Kulathupuzha)
|
1613001006NRG24030120241796033
|
03/01/2024
|
Santha
|
1613001006WL078093
|
Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
Santha
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-020/1909
(Kulathupuzha)
|
1613001006NRG24030120241796203
|
03/01/2024
|
sukumari
|
1613001006WL078101
|
sukumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249054
|
|
sukumari
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24030120241796204
|
03/01/2024
|
Santhini.P
|
1613001006WL078101
|
Santhini.P
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
Santhini.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-020/1923
(Kulathupuzha)
|
1613001006NRG24030120241796206
|
03/01/2024
|
Pathmakshi
|
1613001006WL078101
|
Pathmakshi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
Pathmakshi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-020/1926
(Kulathupuzha)
|
1613001006NRG24030120241796207
|
03/01/2024
|
Sreemathi
|
1613001006WL078101
|
Sreemathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
Sreemathi
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-020/1927
(Kulathupuzha)
|
1613001006NRG24030120241796208
|
03/01/2024
|
Suseela
|
1613001006WL078101
|
Suseela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
Suseela
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-006-020/1928
(Kulathupuzha)
|
1613001006NRG24030120241796210
|
03/01/2024
|
rathi
|
1613001006WL078101
|
rathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021249054
|
|
rathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-020/1937
(Kulathupuzha)
|
1613001006NRG24030120241796035
|
03/01/2024
|
Lali.T
|
1613001006WL078093
|
Lali.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249054
|
|
Lali.T
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-020/1942
(Kulathupuzha)
|
1613001006NRG24030120241796212
|
03/01/2024
|
NIRMALA
|
1613001006WL078101
|
NIRMALA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021249054
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Anchal
|
KL-13-001-006-020/1950
(Kulathupuzha)
|
1613001006NRG24030120241796038
|
03/01/2024
|
Usha.K
|
1613001006WL078093
|
Usha.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249054
|
|
Usha.K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-020/1988
(Kulathupuzha)
|
1613001006NRG24030120241796213
|
03/01/2024
|
Binu
|
1613001006WL078101
|
Binu
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
Binu
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-020/3937
(Kulathupuzha)
|
1613001006NRG24030120241796215
|
03/01/2024
|
Suji mole.K
|
1613001006WL078101
|
Suji mole.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
Suji mole.K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-020/3952
(Kulathupuzha)
|
1613001006NRG24030120241796040
|
03/01/2024
|
SUKUMARI
|
1613001006WL078093
|
SUKUMARI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-020/4011
(Kulathupuzha)
|
1613001006NRG24030120241796042
|
03/01/2024
|
sudhakumari
|
1613001006WL078093
|
sudhakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249054
|
|
sudhakumari
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-020/4017
(Kulathupuzha)
|
1613001006NRG24030120241796216
|
03/01/2024
|
leelabhai
|
1613001006WL078101
|
leelabhai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
leelabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG24030120241796217
|
03/01/2024
|
sivagada
|
1613001006WL078101
|
sivagada
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
sivagada
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-020/4054
(Kulathupuzha)
|
1613001006NRG24030120241796219
|
03/01/2024
|
santha
|
1613001006WL078101
|
santha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021249054
|
|
santha
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-020/4054
(Kulathupuzha)
|
1613001006NRG24030120241796218
|
03/01/2024
|
sunilkumar
|
1613001006WL078101
|
sunilkumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021249054
|
|
sunilkumar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-006-020/4328
(Kulathupuzha)
|
1613001006NRG24030120241796224
|
03/01/2024
|
Radamani
|
1613001006WL078101
|
Radamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
23/01/2024
|
|
021249054
|
|
Radamani
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-006-020/1904
(Kulathupuzha)
|
1613001006NRG24030120241796202
|
03/01/2024
|
surya
|
1613001006WL078101
|
surya
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
22/01/2024
|
|
021249054
|
|
surya
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-020/1928
(Kulathupuzha)
|
1613001006NRG24030120241796209
|
03/01/2024
|
bhaskaran kani
|
1613001006WL078101
|
bhaskaran kani
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
23/01/2024
|
|
021249054
|
|
bhaskaran kani
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-020/1942
(Kulathupuzha)
|
1613001006NRG24030120241796211
|
03/01/2024
|
Krishnan Kani
|
1613001006WL078101
|
Krishnan Kani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
23/01/2024
|
|
021249054
|
|
Krishnan Kani
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-020/4257
(Kulathupuzha)
|
1613001006NRG24030120241796048
|
03/01/2024
|
sandhya R
|
1613001006WL078093
|
sandhya R
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021249054
|
|
sandhya R
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-020/4323
(Kulathupuzha)
|
1613001006NRG24030120241796223
|
03/01/2024
|
SUJITHA
|
1613001006WL078101
|
SUJITHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021249054
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60606
|
60606
|
|
|
|
|
|
|
|