|
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)
|
1613001006NRG24230320242289820
|
23/03/2024
|
baiju
|
1613001006WL105895
|
baiju
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
27/03/2024
|
|
047361243
|
|
baiju
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-020/4319
(Kulathupuzha)
|
1613001006NRG24230320242290029
|
23/03/2024
|
Vanitha
|
1613001006WL105911
|
Vanitha
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
27/03/2024
|
|
047361243
|
|
Vanitha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24230320242290012
|
23/03/2024
|
rahul
|
1613001006WL105911
|
rahul
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
rahul
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-020/1909
(Kulathupuzha)
|
1613001006NRG24230320242289818
|
23/03/2024
|
sukumari
|
1613001006WL105895
|
sukumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
28/03/2024
|
|
047361243
|
|
sukumari
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-020/1912
(Kulathupuzha)
|
1613001006NRG24230320242289819
|
23/03/2024
|
Santhini.P
|
1613001006WL105895
|
Santhini.P
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
27/03/2024
|
|
047361243
|
|
Santhini.P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-006-020/1918
(Kulathupuzha)
|
1613001006NRG24230320242290006
|
23/03/2024
|
Vijaya Kumari
|
1613001006WL105911
|
Vijaya Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/03/2024
|
|
047361243
|
|
Vijaya Kumari
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-020/1924
(Kulathupuzha)
|
1613001006NRG24230320242290007
|
23/03/2024
|
Geetha
|
1613001006WL105911
|
Geetha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
Geetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-020/1926
(Kulathupuzha)
|
1613001006NRG24230320242289821
|
23/03/2024
|
Sreemathi
|
1613001006WL105895
|
Sreemathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
Sreemathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-020/3937
(Kulathupuzha)
|
1613001006NRG24230320242289822
|
23/03/2024
|
Suji mole.K
|
1613001006WL105895
|
Suji mole.K
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
Suji mole.K
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24230320242290008
|
23/03/2024
|
valsala
|
1613001006WL105911
|
valsala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
valsala
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24230320242290009
|
23/03/2024
|
devaki
|
1613001006WL105911
|
devaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24230320242290010
|
23/03/2024
|
vasantha
|
1613001006WL105911
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24230320242290011
|
23/03/2024
|
SAIRANDRI
|
1613001006WL105911
|
SAIRANDRI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
SAIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-020/3949
(Kulathupuzha)
|
1613001006NRG24230320242290013
|
23/03/2024
|
RESHMA
|
1613001006WL105911
|
RESHMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/03/2024
|
|
047361243
|
|
RESHMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-020/3953
(Kulathupuzha)
|
1613001006NRG24230320242290014
|
23/03/2024
|
sarojini
|
1613001006WL105911
|
sarojini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
sarojini
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-020/3983
(Kulathupuzha)
|
1613001006NRG24230320242290015
|
23/03/2024
|
krishnamma
|
1613001006WL105911
|
krishnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
krishnamma
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-020/3996
(Kulathupuzha)
|
1613001006NRG24230320242290016
|
23/03/2024
|
lekha
|
1613001006WL105911
|
lekha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
lekha
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-020/4007
(Kulathupuzha)
|
1613001006NRG24230320242290018
|
23/03/2024
|
sumandini
|
1613001006WL105911
|
sumandini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
sumandini
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-020/4017
(Kulathupuzha)
|
1613001006NRG24230320242289823
|
23/03/2024
|
leelabhai
|
1613001006WL105895
|
leelabhai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
leelabhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Anchal
|
KL-13-001-006-020/4019
(Kulathupuzha)
|
1613001006NRG24230320242289824
|
23/03/2024
|
sivagada
|
1613001006WL105895
|
sivagada
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
sivagada
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-020/4196
(Kulathupuzha)
|
1613001006NRG24230320242290020
|
23/03/2024
|
Ajithakumary
|
1613001006WL105911
|
Ajithakumary
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
Ajithakumary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24230320242290021
|
23/03/2024
|
Santhi Vijayan
|
1613001006WL105911
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
Santhi Vijayan
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24230320242290028
|
23/03/2024
|
maniyamma
|
1613001006WL105911
|
maniyamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
27/03/2024
|
|
047361243
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42957
|
42957
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-006-020/4197
(Kulathupuzha)
|
1613001006NRG24230320242289825
|
23/03/2024
|
nithin n k
|
1613001006WL105895
|
nithin n k
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/03/2024
|
|
047361243
|
|
nithin n k
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24230320242290022
|
23/03/2024
|
Beena kumari
|
1613001006WL105911
|
Beena kumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/03/2024
|
|
047361243
|
|
Beena kumari
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-020/4249
(Kulathupuzha)
|
1613001006NRG24230320242289826
|
23/03/2024
|
manumon
|
1613001006WL105895
|
manumon
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/03/2024
|
|
047361243
|
|
manumon
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24230320242290023
|
23/03/2024
|
shibulal
|
1613001006WL105911
|
shibulal
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/03/2024
|
|
047361243
|
|
shibulal
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-006-020/4259
(Kulathupuzha)
|
1613001006NRG24230320242290024
|
23/03/2024
|
sobhana
|
1613001006WL105911
|
sobhana
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
27/03/2024
|
|
047361243
|
|
sobhana
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24230320242290025
|
23/03/2024
|
viswaveni
|
1613001006WL105911
|
viswaveni
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
28/03/2024
|
|
047361243
|
|
viswaveni
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24230320242290027
|
23/03/2024
|
BINDHU
|
1613001006WL105911
|
BINDHU
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
27/03/2024
|
|
047361243
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24230320242290030
|
23/03/2024
|
OMANA
|
1613001006WL105911
|
OMANA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
27/03/2024
|
|
047361243
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-006-020/4323
(Kulathupuzha)
|
1613001006NRG24230320242289827
|
23/03/2024
|
SUJITHA
|
1613001006WL105895
|
SUJITHA
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
28/03/2024
|
|
047361243
|
|
SUJITHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63603
|
63603
|
|
|
|
|
|
|
|