|
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-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24160920230976709
|
16/09/2023
|
Renjith p
|
1613001006WL040255
|
Renjith p
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
18/09/2023
|
|
017776554
|
|
Renjith p
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24160920230976710
|
16/09/2023
|
USHA M C
|
1613001006WL040255
|
USHA M C
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
18/09/2023
|
|
017776554
|
|
USHA M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-012/4036
(Kulathupuzha)
|
1613001006NRG24160920230979628
|
16/09/2023
|
ANIRUDHAN
|
1613001006WL040388
|
ANIRUDHAN
|
00114
|
YESB0KLMDCB
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
ANIRUDHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
4
|
Anchal
|
KL-13-001-006-012/4036
(Kulathupuzha)
|
1613001006NRG24160920230979630
|
16/09/2023
|
ANIRUDHAN
|
1613001006WL040388
|
ANIRUDHAN
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
ANIRUDHAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24130920230962462
|
16/09/2023
|
radha
|
1613001006WL039569
|
radha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
18/09/2023
|
|
017776554
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24130920230962465
|
16/09/2023
|
chellamma
|
1613001006WL039569
|
chellamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
18/09/2023
|
|
017776554
|
|
chellamma
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24130920230962464
|
16/09/2023
|
Raju.S
|
1613001006WL039569
|
Raju.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
18/09/2023
|
|
017776554
|
|
Raju.S
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-006/2710
(Kulathupuzha)
|
1613001006NRG24160920230980081
|
16/09/2023
|
raveendran
|
1613001006WL040425
|
raveendran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
raveendran
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24130920230962481
|
16/09/2023
|
Gouri
|
1613001006WL039569
|
Gouri
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
18/09/2023
|
|
017776554
|
|
Gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24130920230962480
|
16/09/2023
|
sivadasan kani
|
1613001006WL039569
|
sivadasan kani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
18/09/2023
|
|
017776554
|
|
sivadasan kani
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24160920230980051
|
16/09/2023
|
shibu k
|
1613001006WL040420
|
shibu k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
shibu k
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24160920230980053
|
16/09/2023
|
shibu k
|
1613001006WL040420
|
shibu k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
shibu k
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24130920230962553
|
16/09/2023
|
Ratheesh
|
1613001006WL039571
|
Ratheesh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
18/09/2023
|
|
017776554
|
|
Ratheesh
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24130920230962484
|
16/09/2023
|
gopikani
|
1613001006WL039569
|
gopikani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
18/09/2023
|
|
017776554
|
|
gopikani
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24130920230962485
|
16/09/2023
|
sumathi
|
1613001006WL039569
|
sumathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
18/09/2023
|
|
017776554
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24160920230979581
|
16/09/2023
|
Appukuttan
|
1613001006WL040388
|
Appukuttan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
18/09/2023
|
|
017776554
|
|
Appukuttan
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24160920230979583
|
16/09/2023
|
Appukuttan
|
1613001006WL040388
|
Appukuttan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
Appukuttan
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24160920230979580
|
16/09/2023
|
Valsala Kumari.G
|
1613001006WL040388
|
Valsala Kumari.G
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
Valsala Kumari.G
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/1106
(Kulathupuzha)
|
1613001006NRG24160920230979582
|
16/09/2023
|
Valsala Kumari.G
|
1613001006WL040388
|
Valsala Kumari.G
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
Valsala Kumari.G
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-012/1132
(Kulathupuzha)
|
1613001006NRG24160920230979596
|
16/09/2023
|
Deepa
|
1613001006WL040388
|
Deepa
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
18/09/2023
|
|
017776554
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/1132
(Kulathupuzha)
|
1613001006NRG24160920230979599
|
16/09/2023
|
Deepa
|
1613001006WL040388
|
Deepa
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-012/1132
(Kulathupuzha)
|
1613001006NRG24160920230979598
|
16/09/2023
|
DHEENA M
|
1613001006WL040388
|
DHEENA M
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
18/09/2023
|
|
017776554
|
|
DHEENA M
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/1132
(Kulathupuzha)
|
1613001006NRG24160920230979597
|
16/09/2023
|
manoharan
|
1613001006WL040388
|
manoharan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
18/09/2023
|
|
017776554
|
|
manoharan
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/1132
(Kulathupuzha)
|
1613001006NRG24160920230979600
|
16/09/2023
|
manoharan
|
1613001006WL040388
|
manoharan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
manoharan
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/1165
(Kulathupuzha)
|
1613001006NRG24160920230979602
|
16/09/2023
|
binumol
|
1613001006WL040388
|
binumol
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/09/2023
|
|
017776554
|
|
binumol
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-012/1165
(Kulathupuzha)
|
1613001006NRG24160920230979604
|
16/09/2023
|
binumol
|
1613001006WL040388
|
binumol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/09/2023
|
|
017776554
|
|
binumol
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-012/1165
(Kulathupuzha)
|
1613001006NRG24160920230979603
|
16/09/2023
|
Chandrika
|
1613001006WL040388
|
Chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/09/2023
|
|
017776554
|
|
Chandrika
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-006-012/1165
(Kulathupuzha)
|
1613001006NRG24160920230979601
|
16/09/2023
|
Chandrika
|
1613001006WL040388
|
Chandrika
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/09/2023
|
|
017776554
|
|
Chandrika
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24160920230979609
|
16/09/2023
|
SUMATHI
|
1613001006WL040388
|
SUMATHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
18/09/2023
|
|
017776554
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24160920230979611
|
16/09/2023
|
SUMATHI
|
1613001006WL040388
|
SUMATHI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG24160920230979668
|
16/09/2023
|
PRABHAKARAN
|
1613001006WL040389
|
PRABHAKARAN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG24160920230979667
|
16/09/2023
|
SARASWATHI
|
1613001006WL040389
|
SARASWATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24160920230979551
|
16/09/2023
|
bharathi
|
1613001006WL040387
|
bharathi
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24160920230979552
|
16/09/2023
|
veena
|
1613001006WL040387
|
veena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
veena
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24160920230979563
|
16/09/2023
|
krishnankutty
|
1613001006WL040387
|
krishnankutty
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
krishnankutty
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24160920230979562
|
16/09/2023
|
sujatha
|
1613001006WL040387
|
sujatha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/09/2023
|
|
017776554
|
|
sujatha
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24160920230979624
|
16/09/2023
|
Balankani
|
1613001006WL040388
|
Balankani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
18/09/2023
|
|
017776554
|
|
Balankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24160920230979626
|
16/09/2023
|
Balankani
|
1613001006WL040388
|
Balankani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
Balankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
Anchal
|
KL-13-001-006-012/4034
(Kulathupuzha)
|
1613001006NRG24160920230979623
|
16/09/2023
|
latha
|
1613001006WL040388
|
latha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
18/09/2023
|
|
017776554
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/4036
(Kulathupuzha)
|
1613001006NRG24160920230979627
|
16/09/2023
|
soumya
|
1613001006WL040388
|
soumya
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
soumya
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-012/4036
(Kulathupuzha)
|
1613001006NRG24160920230979629
|
16/09/2023
|
soumya
|
1613001006WL040388
|
soumya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
soumya
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-012/4055
(Kulathupuzha)
|
1613001006NRG24160920230979631
|
16/09/2023
|
chandrasekharan kani
|
1613001006WL040388
|
chandrasekharan kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
18/09/2023
|
|
017776554
|
|
chandrasekharan kani
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-012/4055
(Kulathupuzha)
|
1613001006NRG24160920230979633
|
16/09/2023
|
chandrasekharan kani
|
1613001006WL040388
|
chandrasekharan kani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
18/09/2023
|
|
017776554
|
|
chandrasekharan kani
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-012/4055
(Kulathupuzha)
|
1613001006NRG24160920230979634
|
16/09/2023
|
THUSHARA S
|
1613001006WL040388
|
THUSHARA S
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/09/2023
|
|
017776554
|
|
THUSHARA S
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-012/4055
(Kulathupuzha)
|
1613001006NRG24160920230979632
|
16/09/2023
|
THUSHARA S
|
1613001006WL040388
|
THUSHARA S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/09/2023
|
|
017776554
|
|
THUSHARA S
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-006-020/1971
(Kulathupuzha)
|
1613001006NRG24160920230980185
|
16/09/2023
|
thankappan
|
1613001006WL040433
|
thankappan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
18/09/2023
|
|
017776554
|
|
thankappan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24160920230976692
|
16/09/2023
|
danya
|
1613001006WL040255
|
danya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
18/09/2023
|
|
017776554
|
|
danya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61605
|
61605
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-006-006/2886
(Kulathupuzha)
|
1613001006NRG24130920230962554
|
16/09/2023
|
AJITHA
|
1613001006WL039571
|
AJITHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
18/09/2023
|
|
017776554
|
|
AJITHA
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24160920230979612
|
16/09/2023
|
SUKUMARAN KANI
|
1613001006WL040388
|
SUKUMARAN KANI
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/09/2023
|
|
017776554
|
|
SUKUMARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-006-012/3111
(Kulathupuzha)
|
1613001006NRG24160920230979610
|
16/09/2023
|
SUKUMARAN KANI
|
1613001006WL040388
|
SUKUMARAN KANI
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
19/09/2023
|
|
017776554
|
|
SUKUMARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3663
|
3663
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70263
|
70263
|
|
|
|
|
|
|
|