|
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-13-001-006-014/4563
(Kulathupuzha)
|
1613001006NRG24280220242147494
|
29/02/2024
|
VANAJAKSHI AMMA
|
1613001006WL096262
|
VANAJAKSHI AMMA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050245
|
|
Mrs. VANAJAKSHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-009/4302
(Kulathupuzha)
|
1613001006NRG24280220242152321
|
29/02/2024
|
Lissy Baiju
|
1613001006WL096604
|
Lissy Baiju
|
00415
|
SBIN0070070
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050244
|
|
LISSY BAIJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-002/4279
(Kulathupuzha)
|
1613001006NRG24290220242155469
|
29/02/2024
|
SEETHALEKSHMI
|
1613001006WL096745
|
SEETHALEKSHMI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050256
|
|
Mrs. SEETHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-007/643
(Kulathupuzha)
|
1613001006NRG24280220242150865
|
29/02/2024
|
AMBIKA
|
1613001006WL096503
|
AMBIKA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050252
|
|
MRS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-009/105
(Kulathupuzha)
|
1613001006NRG24280220242152316
|
29/02/2024
|
swapna baby
|
1613001006WL096604
|
swapna baby
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050260
|
|
MRS SWAPNA BABY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-009/3043
(Kulathupuzha)
|
1613001006NRG24280220242152317
|
29/02/2024
|
valsala
|
1613001006WL096604
|
valsala
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050259
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-009/825
(Kulathupuzha)
|
1613001006NRG24280220242152324
|
29/02/2024
|
JAYASREE
|
1613001006WL096604
|
JAYASREE
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050247
|
|
MRS JAYASREE WO THAHAKUTTY
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-009/899
(Kulathupuzha)
|
1613001006NRG24280220242152325
|
29/02/2024
|
sheeja beevi
|
1613001006WL096604
|
sheeja beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050261
|
|
SHEEJA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-010/917
(Kulathupuzha)
|
1613001006NRG24280220242147487
|
29/02/2024
|
Vasanthi Kumari
|
1613001006WL096262
|
Vasanthi Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050258
|
|
VASANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-010/920
(Kulathupuzha)
|
1613001006NRG24280220242147488
|
29/02/2024
|
mini
|
1613001006WL096262
|
mini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050251
|
|
MRS MINI ALIAS BINIJA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-010/922
(Kulathupuzha)
|
1613001006NRG24280220242147489
|
29/02/2024
|
Ramani
|
1613001006WL096262
|
Ramani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050248
|
|
MRS RAMANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-010/927
(Kulathupuzha)
|
1613001006NRG24280220242147490
|
29/02/2024
|
SANTHA
|
1613001006WL096262
|
SANTHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050255
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-010/938
(Kulathupuzha)
|
1613001006NRG24280220242147491
|
29/02/2024
|
KAVITHA
|
1613001006WL096262
|
KAVITHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050249
|
|
KAVITHA V
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-006-010/975
(Kulathupuzha)
|
1613001006NRG24280220242147492
|
29/02/2024
|
Kulsam beevi
|
1613001006WL096262
|
Kulsam beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050253
|
|
MRS KULSAM BEEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-010/979
(Kulathupuzha)
|
1613001006NRG24280220242147493
|
29/02/2024
|
BINU
|
1613001006WL096262
|
BINU
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3105050250
|
|
MRS BINU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-017/1606
(Kulathupuzha)
|
1613001006NRG24290220242156394
|
29/02/2024
|
KUMARI
|
1613001006WL096794
|
KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105050254
|
|
KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-020/3967
(Kulathupuzha)
|
1613001006NRG24280220242150870
|
29/02/2024
|
Valliyammal
|
1613001006WL096503
|
Valliyammal
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3105050257
|
|
MRS VALLIYAMMA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-017/1606
(Kulathupuzha)
|
1613001006NRG24290220242156395
|
29/02/2024
|
MADHAVAN
|
1613001006WL096794
|
MADHAVAN
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3105050246
|
|
MADHAVAN R
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18648
|
18648
|
|
|
|
|
|
|
|