|
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-13-001-006-009/2969
(Kulathupuzha)
|
1613001006NRG24101020231175565
|
10/10/2023
|
shahida
|
1613001006WL049211
|
shahida
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897792
|
|
SHAHIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-009/906
(Kulathupuzha)
|
1613001006NRG24101020231175582
|
10/10/2023
|
GeethakumariAmma
|
1613001006WL049211
|
GeethakumariAmma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377897793
|
|
MRS GEETHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-009/973
(Kulathupuzha)
|
1613001006NRG24101020231175586
|
10/10/2023
|
Preethamol
|
1613001006WL049211
|
Preethamol
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897791
|
|
Mrs. PREETHA MOL
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-014/4563
(Kulathupuzha)
|
1613001006NRG24101020231175588
|
10/10/2023
|
VANAJAKSHI AMMA
|
1613001006WL049211
|
VANAJAKSHI AMMA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377897794
|
|
Mrs. VANAJAKSHY AMMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-002/2234
(Kulathupuzha)
|
1613001006NRG24101020231175561
|
10/10/2023
|
maheswari
|
1613001006WL049211
|
maheswari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
11/11/2023
|
|
7377897807
|
|
MRS MAHESWARI KARUPPUSWAMY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/526
(Kulathupuzha)
|
1613001006NRG24101020231175562
|
10/10/2023
|
KUNJUMOL
|
1613001006WL049211
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897799
|
|
Mrs. KUNJUMOL . .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-006-007/3884
(Kulathupuzha)
|
1613001006NRG24101020231175563
|
10/10/2023
|
Remla bevi
|
1613001006WL049211
|
Remla bevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897817
|
|
RAMLA BEEVI S
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-007/683
(Kulathupuzha)
|
1613001006NRG24101020231175564
|
10/10/2023
|
ARIFA BEEVI
|
1613001006WL049211
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897800
|
|
MRS AREEFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-009/2970
(Kulathupuzha)
|
1613001006NRG24101020231175566
|
10/10/2023
|
Janamma
|
1613001006WL049211
|
Janamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897808
|
|
MRS JANAMMA BHANU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-009/2976
(Kulathupuzha)
|
1613001006NRG24101020231175567
|
10/10/2023
|
T.SAKAI
|
1613001006WL049211
|
T.SAKAI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
11/11/2023
|
|
7377897802
|
|
MR SAKKAI T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-009/3012
(Kulathupuzha)
|
1613001006NRG24101020231175568
|
10/10/2023
|
Sheeja
|
1613001006WL049211
|
Sheeja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897814
|
|
MRS SHEEJA NUJOOM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-009/3085
(Kulathupuzha)
|
1613001006NRG24101020231175571
|
10/10/2023
|
sheeja
|
1613001006WL049211
|
sheeja
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897812
|
|
MRS SHEEJA UDAYAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-009/809
(Kulathupuzha)
|
1613001006NRG24101020231175573
|
10/10/2023
|
OMANA
|
1613001006WL049211
|
OMANA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897809
|
|
MRS OMANA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-009/815
(Kulathupuzha)
|
1613001006NRG24101020231175574
|
10/10/2023
|
MiniVijayan
|
1613001006WL049211
|
MiniVijayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897805
|
|
Mrs. MINI VIJAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-006-009/818
(Kulathupuzha)
|
1613001006NRG24101020231175575
|
10/10/2023
|
RAJILA BEEVI
|
1613001006WL049211
|
RAJILA BEEVI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897801
|
|
Mrs. RAJILA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-006-009/829
(Kulathupuzha)
|
1613001006NRG24101020231175576
|
10/10/2023
|
SULAJAAYYAPPAN
|
1613001006WL049211
|
SULAJAAYYAPPAN
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897804
|
|
MRS SULAJA AYYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-009/833
(Kulathupuzha)
|
1613001006NRG24101020231175577
|
10/10/2023
|
Indira
|
1613001006WL049211
|
Indira
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897806
|
|
MRS INDIRA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-009/844
(Kulathupuzha)
|
1613001006NRG24101020231175578
|
10/10/2023
|
SARASWATHIYAMMA
|
1613001006WL049211
|
SARASWATHIYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897810
|
|
SARASWATHI AMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-006-009/849
(Kulathupuzha)
|
1613001006NRG24101020231175579
|
10/10/2023
|
SALEENA
|
1613001006WL049211
|
SALEENA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897803
|
|
MRS SALEENA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-009/864
(Kulathupuzha)
|
1613001006NRG24101020231175580
|
10/10/2023
|
Thahira. O
|
1613001006WL049211
|
Thahira. O
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
11/11/2023
|
|
7377897798
|
|
MRS THAHIRA O
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-009/905
(Kulathupuzha)
|
1613001006NRG24101020231175581
|
10/10/2023
|
SANTHAMMA
|
1613001006WL049211
|
SANTHAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897813
|
|
MRS SANTHAMMA GOVINDAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-009/918
(Kulathupuzha)
|
1613001006NRG24101020231175583
|
10/10/2023
|
vIJAYA KUMARI
|
1613001006WL049211
|
vIJAYA KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897811
|
|
MRS VIJAYAKUMARI GOPINATHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-009/921
(Kulathupuzha)
|
1613001006NRG24101020231175584
|
10/10/2023
|
sindhusoman
|
1613001006WL049211
|
sindhusoman
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897816
|
|
MRS SINDHU SOMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-009/945
(Kulathupuzha)
|
1613001006NRG24101020231175585
|
10/10/2023
|
MOLYKUTTY
|
1613001006WL049211
|
MOLYKUTTY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897815
|
|
MOLYKUTTY
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30636
|
30636
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-006-009/3072
(Kulathupuzha)
|
1613001006NRG24101020231175570
|
10/10/2023
|
radha
|
1613001006WL049211
|
radha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
11/11/2023
|
|
7377897795
|
|
MR RADHA G
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-009/4308
(Kulathupuzha)
|
1613001006NRG24101020231175572
|
10/10/2023
|
Usha
|
1613001006WL049211
|
Usha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897797
|
|
USHA KARUPPIAH
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-009/983
(Kulathupuzha)
|
1613001006NRG24101020231175587
|
10/10/2023
|
sajitha
|
1613001006WL049211
|
sajitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
11/11/2023
|
|
7377897796
|
|
SAJITHA N
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40626
|
40626
|
|
|
|
|
|
|
|