|
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-13-001-006-010/5596
(Kulathupuzha)
|
1613001006NRG24281220231767947
|
28/12/2023
|
VINITHA U
|
1613001006WL076545
|
VINITHA U
|
00048
|
BKID0008583
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539621
|
|
VINEETHA U
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-002/2136
(Kulathupuzha)
|
1613001006NRG24281220231767915
|
28/12/2023
|
sanalkumar
|
1613001006WL076545
|
sanalkumar
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539585
|
|
SANIL KUMAR G
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-010/4065
(Kulathupuzha)
|
1613001006NRG24281220231767933
|
28/12/2023
|
geetha
|
1613001006WL076545
|
geetha
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539586
|
|
MRS GEETHA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-010/4598
(Kulathupuzha)
|
1613001006NRG24281220231767943
|
28/12/2023
|
ASWATHI
|
1613001006WL076545
|
ASWATHI
|
00127
|
FDRL0002017
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539583
|
|
ASWATHI P
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-002/2142
(Kulathupuzha)
|
1613001006NRG24281220231767916
|
28/12/2023
|
santhamma sudevan
|
1613001006WL076545
|
santhamma sudevan
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539606
|
|
MRS SANTHAMMA SUDEVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-008/745
(Kulathupuzha)
|
1613001006NRG24281220231767917
|
28/12/2023
|
joyi
|
1613001006WL076545
|
joyi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539609
|
|
MR JOY CHACKO
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-009/850
(Kulathupuzha)
|
1613001006NRG24281220231767918
|
28/12/2023
|
SASIKALA
|
1613001006WL076545
|
SASIKALA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539601
|
|
MRS SASIKALA SUDHARMAN
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-010/2917
(Kulathupuzha)
|
1613001006NRG24281220231767919
|
28/12/2023
|
Sarada
|
1613001006WL076545
|
Sarada
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539603
|
|
MRS SARADA SANKARAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-010/2929
(Kulathupuzha)
|
1613001006NRG24281220231767920
|
28/12/2023
|
retnamma
|
1613001006WL076545
|
retnamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539602
|
|
MRS RATNAMMA KAMALAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-010/2935
(Kulathupuzha)
|
1613001006NRG24281220231767921
|
28/12/2023
|
Sugathamma.T
|
1613001006WL076545
|
Sugathamma.T
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539618
|
|
SUGATHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-006-010/2940
(Kulathupuzha)
|
1613001006NRG24281220231767922
|
28/12/2023
|
santhagoplan
|
1613001006WL076545
|
santhagoplan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539594
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG24281220231767923
|
28/12/2023
|
abdulrahman
|
1613001006WL076545
|
abdulrahman
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
12/03/2024
|
|
1674539623
|
|
MR ABDUL RAHMAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-010/2941
(Kulathupuzha)
|
1613001006NRG24281220231767924
|
28/12/2023
|
beema
|
1613001006WL076545
|
beema
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539612
|
|
MRS BEEMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG24281220231767925
|
28/12/2023
|
jaya.S
|
1613001006WL076545
|
jaya.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539604
|
|
MRS JAYA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-010/2944
(Kulathupuzha)
|
1613001006NRG24281220231767926
|
28/12/2023
|
krishnan kutty
|
1613001006WL076545
|
krishnan kutty
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539624
|
|
MR KRISHNANKUTTY G
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-010/2961
(Kulathupuzha)
|
1613001006NRG24281220231767928
|
28/12/2023
|
sujatha
|
1613001006WL076545
|
sujatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539607
|
|
MRS SUJITHA SURESH BABU
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-010/2979
(Kulathupuzha)
|
1613001006NRG24281220231767929
|
28/12/2023
|
Santha
|
1613001006WL076545
|
Santha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539608
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-006-010/3024
(Kulathupuzha)
|
1613001006NRG24281220231767930
|
28/12/2023
|
Soosamma
|
1613001006WL076545
|
Soosamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539616
|
|
MRS SUSAMMA ABRAHAM VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-010/3025
(Kulathupuzha)
|
1613001006NRG24281220231767931
|
28/12/2023
|
Manju
|
1613001006WL076545
|
Manju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539611
|
|
MRS MANJU RAJU
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-010/3039
(Kulathupuzha)
|
1613001006NRG24281220231767932
|
28/12/2023
|
Thankachan
|
1613001006WL076545
|
Thankachan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539615
|
|
MR THANKACHAN V
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-010/4095
(Kulathupuzha)
|
1613001006NRG24281220231767934
|
28/12/2023
|
bhavani
|
1613001006WL076545
|
bhavani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539619
|
|
MRS BAHAVANI CHELLAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-010/4230
(Kulathupuzha)
|
1613001006NRG24281220231767935
|
28/12/2023
|
USHA
|
1613001006WL076545
|
USHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539610
|
|
MISS USHA S
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-010/4256
(Kulathupuzha)
|
1613001006NRG24281220231767936
|
28/12/2023
|
Sheeba
|
1613001006WL076545
|
Sheeba
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539597
|
|
MRS SHEEBAMOL RUHAILATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-010/4258
(Kulathupuzha)
|
1613001006NRG24281220231767937
|
28/12/2023
|
Valsala
|
1613001006WL076545
|
Valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539620
|
|
Mrs. VALSALA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
Anchal
|
KL-13-001-006-010/4564
(Kulathupuzha)
|
1613001006NRG24281220231767939
|
28/12/2023
|
SWAPNA
|
1613001006WL076545
|
SWAPNA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539605
|
|
MRS SWAPNA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-010/4570
(Kulathupuzha)
|
1613001006NRG24281220231767940
|
28/12/2023
|
joy nanu
|
1613001006WL076545
|
joy nanu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539622
|
|
MR JOY NANU
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-010/4596
(Kulathupuzha)
|
1613001006NRG24281220231767942
|
28/12/2023
|
lissy b
|
1613001006WL076545
|
lissy b
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539584
|
|
LISSY B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-006-010/5597
(Kulathupuzha)
|
1613001006NRG24281220231767948
|
28/12/2023
|
subair
|
1613001006WL076545
|
subair
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539613
|
|
MR SUBAIR U
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-010/906
(Kulathupuzha)
|
1613001006NRG24281220231767949
|
28/12/2023
|
sheela
|
1613001006WL076545
|
sheela
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
12/03/2024
|
|
1674539596
|
|
MRS SHEELA RAJAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-010/909
(Kulathupuzha)
|
1613001006NRG24281220231767950
|
28/12/2023
|
Mohini
|
1613001006WL076545
|
Mohini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539595
|
|
MRS MOHINI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-010/936
(Kulathupuzha)
|
1613001006NRG24281220231767951
|
28/12/2023
|
ambika
|
1613001006WL076545
|
ambika
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539599
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-010/945
(Kulathupuzha)
|
1613001006NRG24281220231767952
|
28/12/2023
|
baby
|
1613001006WL076545
|
baby
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539617
|
|
BABY ONOONY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
Anchal
|
KL-13-001-006-010/989
(Kulathupuzha)
|
1613001006NRG24281220231767954
|
28/12/2023
|
Leela
|
1613001006WL076545
|
Leela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539614
|
|
MRS LEELA KOCHUKUTTAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-010/991
(Kulathupuzha)
|
1613001006NRG24281220231767955
|
28/12/2023
|
SANTHA
|
1613001006WL076545
|
SANTHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
13/03/2024
|
|
1674539598
|
|
SANTHA K
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-010/995
(Kulathupuzha)
|
1613001006NRG24281220231767956
|
28/12/2023
|
thankamani
|
1613001006WL076545
|
thankamani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539600
|
|
MRS THANKAMONY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-006-010/2950
(Kulathupuzha)
|
1613001006NRG24281220231767927
|
28/12/2023
|
Sulfa beevi
|
1613001006WL076545
|
Sulfa beevi
|
00657
|
KLGB0040598
|
1332
|
1332
|
Rejected
|
12/03/2024
|
|
1674539591
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
Anchal
|
KL-13-001-006-010/4563
(Kulathupuzha)
|
1613001006NRG24281220231767938
|
28/12/2023
|
sajitha
|
1613001006WL076545
|
sajitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674539589
|
|
SAJITHA
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-010/4586
(Kulathupuzha)
|
1613001006NRG24281220231767941
|
28/12/2023
|
ANITHA
|
1613001006WL076545
|
ANITHA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
12/03/2024
|
|
1674539588
|
|
MRS ANITHA SYAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-010/4617
(Kulathupuzha)
|
1613001006NRG24281220231767944
|
28/12/2023
|
MADHU
|
1613001006WL076545
|
MADHU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674539592
|
|
MADHU
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-010/5588
(Kulathupuzha)
|
1613001006NRG24281220231767945
|
28/12/2023
|
VILASINI
|
1613001006WL076545
|
VILASINI
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
13/03/2024
|
|
1674539590
|
|
VILASINI K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-010/5594
(Kulathupuzha)
|
1613001006NRG24281220231767946
|
28/12/2023
|
Kusan
|
1613001006WL076545
|
Kusan
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
13/03/2024
|
|
1674539593
|
|
KUSAN
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-010/970
(Kulathupuzha)
|
1613001006NRG24281220231767953
|
28/12/2023
|
radhika
|
1613001006WL076545
|
radhika
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
12/03/2024
|
|
1674539587
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10656
|
10656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59607
|
59607
|
|
|
|
|
|
|
|