|
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-13-001-006-012/3125
(Kulathupuzha)
|
1613001006NRG24200920231006476
|
21/09/2023
|
santhosh
|
1613001006WL041570
|
santhosh
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
009218435
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-012/3125
(Kulathupuzha)
|
1613001006NRG24200920231006474
|
21/09/2023
|
santhosh
|
1613001006WL041570
|
santhosh
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
santhosh
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-012/5217
(Kulathupuzha)
|
1613001006NRG24200920231006521
|
21/09/2023
|
SABITHA
|
1613001006WL041570
|
SABITHA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-012/5217
(Kulathupuzha)
|
1613001006NRG24200920231006523
|
21/09/2023
|
SABITHA
|
1613001006WL041570
|
SABITHA
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
SABITHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-012/5214
(Kulathupuzha)
|
1613001006NRG24200920231006520
|
21/09/2023
|
NEENU K
|
1613001006WL041570
|
NEENU K
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
NEENU K
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-012/5214
(Kulathupuzha)
|
1613001006NRG24200920231006518
|
21/09/2023
|
NEENU K
|
1613001006WL041570
|
NEENU K
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218435
|
|
NEENU K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-006/2614
(Kulathupuzha)
|
1613001006NRG24210920231015062
|
21/09/2023
|
Jagadamma
|
1613001006WL041955
|
Jagadamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
009218435
|
|
Jagadamma
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2614
(Kulathupuzha)
|
1613001006NRG24210920231015063
|
21/09/2023
|
vishwambharan kani
|
1613001006WL041955
|
vishwambharan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
vishwambharan kani
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2626
(Kulathupuzha)
|
1613001006NRG24210920231015064
|
21/09/2023
|
Girija
|
1613001006WL041955
|
Girija
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
Girija
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2626
(Kulathupuzha)
|
1613001006NRG24210920231015065
|
21/09/2023
|
revi kumar
|
1613001006WL041955
|
revi kumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
revi kumar
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24210920231015074
|
21/09/2023
|
pathmavathy
|
1613001006WL041955
|
pathmavathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24210920231015076
|
21/09/2023
|
sasikani
|
1613001006WL041955
|
sasikani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
sasikani
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG24210920231015086
|
21/09/2023
|
VASANTHI
|
1613001006WL041955
|
VASANTHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/712
(Kulathupuzha)
|
1613001006NRG24210920231015085
|
21/09/2023
|
VASUDEVAN KANI
|
1613001006WL041955
|
VASUDEVAN KANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
VASUDEVAN KANI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/1187
(Kulathupuzha)
|
1613001006NRG24200920231006472
|
21/09/2023
|
Chandran kani.K
|
1613001006WL041570
|
Chandran kani.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
Chandran kani.K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1187
(Kulathupuzha)
|
1613001006NRG24200920231006473
|
21/09/2023
|
Chandran kani.K
|
1613001006WL041570
|
Chandran kani.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
Chandran kani.K
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-012/3125
(Kulathupuzha)
|
1613001006NRG24200920231006477
|
21/09/2023
|
Divya
|
1613001006WL041570
|
Divya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
009218435
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/3125
(Kulathupuzha)
|
1613001006NRG24200920231006475
|
21/09/2023
|
Divya
|
1613001006WL041570
|
Divya
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
Divya
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/3151
(Kulathupuzha)
|
1613001006NRG24200920231006480
|
21/09/2023
|
NISHA MOL
|
1613001006WL041570
|
NISHA MOL
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
009218435
|
|
NISHA MOL
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-012/3151
(Kulathupuzha)
|
1613001006NRG24200920231006482
|
21/09/2023
|
NISHA MOL
|
1613001006WL041570
|
NISHA MOL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
NISHA MOL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/3151
(Kulathupuzha)
|
1613001006NRG24200920231006481
|
21/09/2023
|
Ratheesh
|
1613001006WL041570
|
Ratheesh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
Ratheesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24200920231006340
|
21/09/2023
|
bharathi
|
1613001006WL041566
|
bharathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/09/2023
|
|
009218435
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24200920231006341
|
21/09/2023
|
veena
|
1613001006WL041566
|
veena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218435
|
|
veena
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/3861
(Kulathupuzha)
|
1613001006NRG24200920231006483
|
21/09/2023
|
kamalamma
|
1613001006WL041570
|
kamalamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
kamalamma
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/3861
(Kulathupuzha)
|
1613001006NRG24200920231006484
|
21/09/2023
|
kamalamma
|
1613001006WL041570
|
kamalamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
kamalamma
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/3862
(Kulathupuzha)
|
1613001006NRG24200920231006485
|
21/09/2023
|
krishnamma
|
1613001006WL041570
|
krishnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24200920231006350
|
21/09/2023
|
krishnankutty
|
1613001006WL041566
|
krishnankutty
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218435
|
|
krishnankutty
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/4043
(Kulathupuzha)
|
1613001006NRG24200920231006487
|
21/09/2023
|
padmavathy
|
1613001006WL041570
|
padmavathy
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/09/2023
|
|
009218435
|
|
padmavathy
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/4043
(Kulathupuzha)
|
1613001006NRG24200920231006489
|
21/09/2023
|
padmavathy
|
1613001006WL041570
|
padmavathy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
padmavathy
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/4043
(Kulathupuzha)
|
1613001006NRG24200920231006490
|
21/09/2023
|
Rajendran Kani
|
1613001006WL041570
|
Rajendran Kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
009218435
|
|
Rajendran Kani
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/4043
(Kulathupuzha)
|
1613001006NRG24200920231006488
|
21/09/2023
|
Rajendran Kani
|
1613001006WL041570
|
Rajendran Kani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/09/2023
|
|
009218435
|
|
Rajendran Kani
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24200920231006491
|
21/09/2023
|
Sahadevan kani
|
1613001006WL041570
|
Sahadevan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
Sahadevan kani
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24200920231006493
|
21/09/2023
|
Sahadevan kani
|
1613001006WL041570
|
Sahadevan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
Sahadevan kani
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24200920231006494
|
21/09/2023
|
valsala sahadevan kani
|
1613001006WL041570
|
valsala sahadevan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
valsala sahadevan kani
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-012/4048
(Kulathupuzha)
|
1613001006NRG24200920231006492
|
21/09/2023
|
valsala sahadevan kani
|
1613001006WL041570
|
valsala sahadevan kani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
valsala sahadevan kani
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-006-012/4057
(Kulathupuzha)
|
1613001006NRG24200920231006497
|
21/09/2023
|
Shailini
|
1613001006WL041570
|
Shailini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
009218435
|
|
Shailini
|
UCO BANK(607066)
|
|
37
|
Anchal
|
KL-13-001-006-012/4057
(Kulathupuzha)
|
1613001006NRG24200920231006499
|
21/09/2023
|
Shailini
|
1613001006WL041570
|
Shailini
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/09/2023
|
|
009218435
|
|
Shailini
|
UCO BANK(607066)
|
|
38
|
Anchal
|
KL-13-001-006-012/4057
(Kulathupuzha)
|
1613001006NRG24200920231006498
|
21/09/2023
|
Shiju Kani
|
1613001006WL041570
|
Shiju Kani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218435
|
|
Shiju Kani
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-012/4058
(Kulathupuzha)
|
1613001006NRG24200920231006500
|
21/09/2023
|
girija
|
1613001006WL041570
|
girija
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/09/2023
|
|
009218435
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/4058
(Kulathupuzha)
|
1613001006NRG24200920231006501
|
21/09/2023
|
girija
|
1613001006WL041570
|
girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/09/2023
|
|
009218435
|
|
girija
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-012/5217
(Kulathupuzha)
|
1613001006NRG24200920231006522
|
21/09/2023
|
RAMUHARI
|
1613001006WL041570
|
RAMUHARI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/09/2023
|
|
009218435
|
|
RAMUHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
Anchal
|
KL-13-001-006-012/5217
(Kulathupuzha)
|
1613001006NRG24200920231006524
|
21/09/2023
|
RAMUHARI
|
1613001006WL041570
|
RAMUHARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218435
|
|
RAMUHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58941
|
58941
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24210920231015075
|
21/09/2023
|
MADHUPAL
|
1613001006WL041955
|
MADHUPAL
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
MADHUPAL
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-012/4155
(Kulathupuzha)
|
1613001006NRG24200920231006506
|
21/09/2023
|
Ranju krishnan
|
1613001006WL041570
|
Ranju krishnan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
Ranju krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Anchal
|
KL-13-001-006-012/4155
(Kulathupuzha)
|
1613001006NRG24200920231006504
|
21/09/2023
|
Ranju krishnan
|
1613001006WL041570
|
Ranju krishnan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
009218435
|
|
Ranju krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Anchal
|
KL-13-001-006-012/4155
(Kulathupuzha)
|
1613001006NRG24200920231006505
|
21/09/2023
|
Shyju
|
1613001006WL041570
|
Shyju
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
009218435
|
|
Shyju
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-012/4155
(Kulathupuzha)
|
1613001006NRG24200920231006507
|
21/09/2023
|
Shyju
|
1613001006WL041570
|
Shyju
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
Shyju
|
KERALA GRAMIN BANK(607476)
|
|
48
|
Anchal
|
KL-13-001-006-012/5214
(Kulathupuzha)
|
1613001006NRG24200920231006517
|
21/09/2023
|
SYAM KUMAR
|
1613001006WL041570
|
SYAM KUMAR
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218435
|
|
SYAM KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-012/5214
(Kulathupuzha)
|
1613001006NRG24200920231006519
|
21/09/2023
|
SYAM KUMAR
|
1613001006WL041570
|
SYAM KUMAR
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
22/09/2023
|
|
009218435
|
|
SYAM KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-006-012/5219
(Kulathupuzha)
|
1613001006NRG24200920231006525
|
21/09/2023
|
Suma
|
1613001006WL041570
|
Suma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
Suma
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-012/5242
(Kulathupuzha)
|
1613001006NRG24200920231006529
|
21/09/2023
|
Remya
|
1613001006WL041570
|
Remya
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
22/09/2023
|
|
009218435
|
|
Remya
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-012/5242
(Kulathupuzha)
|
1613001006NRG24200920231006530
|
21/09/2023
|
Remya
|
1613001006WL041570
|
Remya
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
22/09/2023
|
|
009218435
|
|
Remya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86247
|
86247
|
|
|
|
|
|
|
|