|
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-13-001-006-001/4198
(Kulathupuzha)
|
1613001006NRG24130220242041633
|
13/02/2024
|
mahalekshmi
|
1613001006WL090509
|
mahalekshmi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612074
|
|
Mrs. MAHALEKSHMI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-001/6070
(Kulathupuzha)
|
1613001006NRG24130220242041642
|
13/02/2024
|
syamala
|
1613001006WL090509
|
syamala
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612079
|
|
SYAMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-017/2006
(Kulathupuzha)
|
1613001006NRG24130220242046734
|
13/02/2024
|
Kunjumol
|
1613001006WL090781
|
Kunjumol
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754612114
|
|
MRS KUNJUMOL SHAJI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-017/4048
(Kulathupuzha)
|
1613001006NRG24130220242046746
|
13/02/2024
|
SREEJA
|
1613001006WL090781
|
SREEJA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754612076
|
|
Mrs. SREEJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-017/4179
(Kulathupuzha)
|
1613001006NRG24130220242046747
|
13/02/2024
|
Sreelatha
|
1613001006WL090781
|
Sreelatha
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754612077
|
|
Mrs. SREELATHA PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-017/4180
(Kulathupuzha)
|
1613001006NRG24130220242046748
|
13/02/2024
|
Rathi
|
1613001006WL090781
|
Rathi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612075
|
|
RATHI V
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-017/4186
(Kulathupuzha)
|
1613001006NRG24130220242046749
|
13/02/2024
|
maryamma
|
1613001006WL090781
|
maryamma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754612078
|
|
MR MARIYAMMA A
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-017/4202
(Kulathupuzha)
|
1613001006NRG24130220242046751
|
13/02/2024
|
Omana
|
1613001006WL090781
|
Omana
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612083
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-006-017/4231
(Kulathupuzha)
|
1613001006NRG24130220242046753
|
13/02/2024
|
SUNITHA
|
1613001006WL090781
|
SUNITHA
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754612070
|
|
SUNITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-017/4190
(Kulathupuzha)
|
1613001006NRG24130220242046750
|
13/02/2024
|
sindhu
|
1613001006WL090781
|
sindhu
|
00127
|
FDRL0001970
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754612072
|
|
SINDHU K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-001/5048
(Kulathupuzha)
|
1613001006NRG24130220242041639
|
13/02/2024
|
vasantha
|
1613001006WL090509
|
vasantha
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612071
|
|
VASANTHA .
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-006-017/4233
(Kulathupuzha)
|
1613001006NRG24130220242046754
|
13/02/2024
|
Biji
|
1613001006WL090781
|
Biji
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754612073
|
|
Mrs. BIJI MANIRAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-006-001/12
(Kulathupuzha)
|
1613001006NRG24130220242041627
|
13/02/2024
|
VALSA SOMAR
|
1613001006WL090509
|
VALSA SOMAR
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612064
|
|
MRS VALSA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-001/2036
(Kulathupuzha)
|
1613001006NRG24130220242041628
|
13/02/2024
|
THANKAMANI
|
1613001006WL090509
|
THANKAMANI
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612062
|
|
MRS THAVAMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-001/2141
(Kulathupuzha)
|
1613001006NRG24130220242041629
|
13/02/2024
|
soosa
|
1613001006WL090509
|
soosa
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612063
|
|
MRS SUSA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-001/2166
(Kulathupuzha)
|
1613001006NRG24130220242041630
|
13/02/2024
|
preeja
|
1613001006WL090509
|
preeja
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612112
|
|
MRS PREEJA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-001/4001
(Kulathupuzha)
|
1613001006NRG24130220242041631
|
13/02/2024
|
subha jayan
|
1613001006WL090509
|
subha jayan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612108
|
|
MRS SUBHA JAYAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-001/4056
(Kulathupuzha)
|
1613001006NRG24130220242041632
|
13/02/2024
|
Chinchu
|
1613001006WL090509
|
Chinchu
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612110
|
|
MRS CHINCHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-001/4214
(Kulathupuzha)
|
1613001006NRG24130220242041635
|
13/02/2024
|
renjini
|
1613001006WL090509
|
renjini
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612099
|
|
MRS RANJANI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-001/4218
(Kulathupuzha)
|
1613001006NRG24130220242041636
|
13/02/2024
|
sudharani
|
1613001006WL090509
|
sudharani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612082
|
|
sudharani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
21
|
Anchal
|
KL-13-001-006-001/45
(Kulathupuzha)
|
1613001006NRG24130220242041637
|
13/02/2024
|
VASANTHA
|
1613001006WL090509
|
VASANTHA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754612100
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-001/5041
(Kulathupuzha)
|
1613001006NRG24130220242041638
|
13/02/2024
|
bindhu sasikumar
|
1613001006WL090509
|
bindhu sasikumar
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612081
|
|
MRS BINDHU V
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-001/5049
(Kulathupuzha)
|
1613001006NRG24130220242041640
|
13/02/2024
|
nageswari
|
1613001006WL090509
|
nageswari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612111
|
|
MRS NAGESWARI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-001/6002
(Kulathupuzha)
|
1613001006NRG24130220242041641
|
13/02/2024
|
mariyamma
|
1613001006WL090509
|
mariyamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612102
|
|
MRS MARIYAMMA JAYAVARDHANA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-001/66
(Kulathupuzha)
|
1613001006NRG24130220242041643
|
13/02/2024
|
SANTHA
|
1613001006WL090509
|
SANTHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612066
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-001/81
(Kulathupuzha)
|
1613001006NRG24130220242041644
|
13/02/2024
|
pushpalatha
|
1613001006WL090509
|
pushpalatha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612113
|
|
MRS PUSHPA LATHA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-017/1639
(Kulathupuzha)
|
1613001006NRG24130220242046721
|
13/02/2024
|
ROSAMMA
|
1613001006WL090781
|
ROSAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754612065
|
|
THANKACHAN K
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-006-017/1647
(Kulathupuzha)
|
1613001006NRG24130220242046722
|
13/02/2024
|
ANNAMMA
|
1613001006WL090781
|
ANNAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612091
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-017/1649
(Kulathupuzha)
|
1613001006NRG24130220242046723
|
13/02/2024
|
Annamma
|
1613001006WL090781
|
Annamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612088
|
|
ANNAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-006-017/1652
(Kulathupuzha)
|
1613001006NRG24130220242046724
|
13/02/2024
|
PONNAMMA THOMAS
|
1613001006WL090781
|
PONNAMMA THOMAS
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612068
|
|
PONNAMMA THOMAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
Anchal
|
KL-13-001-006-017/1660
(Kulathupuzha)
|
1613001006NRG24130220242046725
|
13/02/2024
|
OMANA
|
1613001006WL090781
|
OMANA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
09/04/2024
|
|
2754612097
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-017/1672
(Kulathupuzha)
|
1613001006NRG24130220242046726
|
13/02/2024
|
MOLAMMA
|
1613001006WL090781
|
MOLAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612094
|
|
MRS MOLAMMA WO JOHN
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-017/1676
(Kulathupuzha)
|
1613001006NRG24130220242046727
|
13/02/2024
|
NASIYATH
|
1613001006WL090781
|
NASIYATH
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754612069
|
|
MRS NASIYATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-017/1678
(Kulathupuzha)
|
1613001006NRG24130220242046728
|
13/02/2024
|
JOLLY SHAJI
|
1613001006WL090781
|
JOLLY SHAJI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
09/04/2024
|
|
2754612098
|
|
JOLLY SHAJI
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-017/1680
(Kulathupuzha)
|
1613001006NRG24130220242046729
|
13/02/2024
|
PODIYAMMA.T
|
1613001006WL090781
|
PODIYAMMA.T
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612093
|
|
PODIYAMMACHACKO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Anchal
|
KL-13-001-006-017/1683
(Kulathupuzha)
|
1613001006NRG24130220242046730
|
13/02/2024
|
AMMINIKUTTY
|
1613001006WL090781
|
AMMINIKUTTY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612067
|
|
MRS AMMINIKUTTY SHIBU
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-017/1983
(Kulathupuzha)
|
1613001006NRG24130220242046731
|
13/02/2024
|
Jaya Thankachan
|
1613001006WL090781
|
Jaya Thankachan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612090
|
|
JAYA THANKACHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-006-017/1984
(Kulathupuzha)
|
1613001006NRG24130220242046732
|
13/02/2024
|
BINDHU
|
1613001006WL090781
|
BINDHU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612089
|
|
MRS BINDU
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-017/1997
(Kulathupuzha)
|
1613001006NRG24130220242046733
|
13/02/2024
|
Rajeena
|
1613001006WL090781
|
Rajeena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754612096
|
|
RAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-017/2014
(Kulathupuzha)
|
1613001006NRG24130220242046735
|
13/02/2024
|
sisily
|
1613001006WL090781
|
sisily
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612105
|
|
MRS SICILY BENNY
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-017/2015
(Kulathupuzha)
|
1613001006NRG24130220242046736
|
13/02/2024
|
LEELAMMA
|
1613001006WL090781
|
LEELAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612092
|
|
MRS LEELAMMA
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-017/2016
(Kulathupuzha)
|
1613001006NRG24130220242046737
|
13/02/2024
|
Indira
|
1613001006WL090781
|
Indira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612101
|
|
MRS INDIRA SUKUMARAN
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-017/2022
(Kulathupuzha)
|
1613001006NRG24130220242046738
|
13/02/2024
|
Moly raeveendran
|
1613001006WL090781
|
Moly raeveendran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612095
|
|
MRS MOLLY RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-017/2451
(Kulathupuzha)
|
1613001006NRG24130220242046739
|
13/02/2024
|
PRINCY
|
1613001006WL090781
|
PRINCY
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612106
|
|
Mrs. PRINCY . BENNY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
Anchal
|
KL-13-001-006-017/2455
(Kulathupuzha)
|
1613001006NRG24130220242046740
|
13/02/2024
|
Thankamma
|
1613001006WL090781
|
Thankamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612104
|
|
MRS THANKAMMA YOHANNAN
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-017/2456
(Kulathupuzha)
|
1613001006NRG24130220242046741
|
13/02/2024
|
Valsala raju
|
1613001006WL090781
|
Valsala raju
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
09/04/2024
|
|
2754612103
|
|
MRS VALSALA RAJU
|
STATE BANK OF INDIA(508548)
|
|
47
|
Anchal
|
KL-13-001-006-017/3861
(Kulathupuzha)
|
1613001006NRG24130220242046742
|
13/02/2024
|
Chandramathi
|
1613001006WL090781
|
Chandramathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612107
|
|
MRS CHANDRAMATHI D K
|
STATE BANK OF INDIA(508548)
|
|
48
|
Anchal
|
KL-13-001-006-017/4028
(Kulathupuzha)
|
1613001006NRG24130220242046744
|
13/02/2024
|
pankaj
|
1613001006WL090781
|
pankaj
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754612109
|
|
Mrs. PANKAJ MADHU
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
Anchal
|
KL-13-001-006-017/4233
(Kulathupuzha)
|
1613001006NRG24130220242046755
|
13/02/2024
|
Gracy
|
1613001006WL090781
|
Gracy
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
09/04/2024
|
|
2754612080
|
|
GRACY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48285
|
48285
|
|
|
|
|
|
|
|
|
50
|
Anchal
|
KL-13-001-006-001/4213
(Kulathupuzha)
|
1613001006NRG24130220242041634
|
13/02/2024
|
annamery
|
1613001006WL090509
|
annamery
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
09/04/2024
|
|
2754612084
|
|
ANNAMARY S
|
KERALA GRAMIN BANK(607476)
|
|
51
|
Anchal
|
KL-13-001-006-017/4027
(Kulathupuzha)
|
1613001006NRG24130220242046743
|
13/02/2024
|
JAYAN
|
1613001006WL090781
|
JAYAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612087
|
|
JAYAN
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-006-017/4037
(Kulathupuzha)
|
1613001006NRG24130220242046745
|
13/02/2024
|
NISHA P S
|
1613001006WL090781
|
NISHA P S
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612085
|
|
MRS NISHA BINU
|
STATE BANK OF INDIA(508548)
|
|
53
|
Anchal
|
KL-13-001-006-017/4214
(Kulathupuzha)
|
1613001006NRG24130220242046752
|
13/02/2024
|
RANJINI
|
1613001006WL090781
|
RANJINI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
09/04/2024
|
|
2754612086
|
|
RENJINI V
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68931
|
68931
|
|
|
|
|
|
|
|