|
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-13-001-006-013/4145
(Kulathupuzha)
|
1613001006NRG24230220242126876
|
23/02/2024
|
SHAJILA BEEVI
|
1613001006WL094957
|
SHAJILA BEEVI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275531
|
|
SAJEELA BEEVI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-015/4335
(Kulathupuzha)
|
1613001006NRG24230220242126879
|
23/02/2024
|
Laila
|
1613001006WL094957
|
Laila
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275572
|
|
LAILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-017/4221
(Kulathupuzha)
|
1613001006NRG24230220242126752
|
23/02/2024
|
appukutan
|
1613001006WL094952
|
appukutan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275530
|
|
Mr. APPUKUTTAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-017/4223
(Kulathupuzha)
|
1613001006NRG24230220242126753
|
23/02/2024
|
podiyan
|
1613001006WL094952
|
podiyan
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102275540
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-006-017/4263
(Kulathupuzha)
|
1613001006NRG24230220242126754
|
23/02/2024
|
najumunisa
|
1613001006WL094952
|
najumunisa
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102275532
|
|
najumunisa
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-002/5592
(Kulathupuzha)
|
1613001006NRG24230220242126855
|
23/02/2024
|
Sulaika Beevi
|
1613001006WL094956
|
Sulaika Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275541
|
|
MRS SULEKHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-013/1209
(Kulathupuzha)
|
1613001006NRG24230220242126860
|
23/02/2024
|
kunjumol
|
1613001006WL094957
|
kunjumol
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275544
|
|
MRS KUNJU MOL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-013/1256
(Kulathupuzha)
|
1613001006NRG24230220242126861
|
23/02/2024
|
K.K.Santha
|
1613001006WL094957
|
K.K.Santha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275542
|
|
MRS K K SANTHA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-013/1268
(Kulathupuzha)
|
1613001006NRG24230220242126862
|
23/02/2024
|
haseena
|
1613001006WL094957
|
haseena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275558
|
|
MRS HASEENA SIDHIQUE
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-013/1292
(Kulathupuzha)
|
1613001006NRG24230220242126863
|
23/02/2024
|
NABEESATH
|
1613001006WL094957
|
NABEESATH
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275557
|
|
MRS NABEESATH KUNJU MAIDEEN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-013/3212
(Kulathupuzha)
|
1613001006NRG24230220242126864
|
23/02/2024
|
beena
|
1613001006WL094957
|
beena
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275547
|
|
MRS BEENA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-013/3244
(Kulathupuzha)
|
1613001006NRG24230220242126865
|
23/02/2024
|
Abida beevi
|
1613001006WL094957
|
Abida beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275545
|
|
MRS ABIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-013/3263
(Kulathupuzha)
|
1613001006NRG24230220242126866
|
23/02/2024
|
Jayanthi
|
1613001006WL094957
|
Jayanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275560
|
|
MRS JAYANTHI MEERASAHIB
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-013/3265
(Kulathupuzha)
|
1613001006NRG24230220242126867
|
23/02/2024
|
Shailaja
|
1613001006WL094957
|
Shailaja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275559
|
|
MRS SHAILAJA MANIAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-013/3288
(Kulathupuzha)
|
1613001006NRG24230220242126868
|
23/02/2024
|
Vijayakumari
|
1613001006WL094957
|
Vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275561
|
|
MRS VIJAYA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-013/3311
(Kulathupuzha)
|
1613001006NRG24230220242126869
|
23/02/2024
|
lillykutty abraham
|
1613001006WL094957
|
lillykutty abraham
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275569
|
|
Mrs. LILLY KUTTY ABRAHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-013/3333
(Kulathupuzha)
|
1613001006NRG24230220242126870
|
23/02/2024
|
Omana
|
1613001006WL094957
|
Omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275563
|
|
OMANA S
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-013/3446
(Kulathupuzha)
|
1613001006NRG24230220242126871
|
23/02/2024
|
rajamma
|
1613001006WL094957
|
rajamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275567
|
|
RAJAMMA
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-006-013/4042
(Kulathupuzha)
|
1613001006NRG24230220242126872
|
23/02/2024
|
aseena latheef
|
1613001006WL094957
|
aseena latheef
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275546
|
|
MRS HASEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-013/4052
(Kulathupuzha)
|
1613001006NRG24230220242126873
|
23/02/2024
|
Ambika
|
1613001006WL094957
|
Ambika
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275574
|
|
MRS AMBIKA MADHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-013/4103
(Kulathupuzha)
|
1613001006NRG24230220242126875
|
23/02/2024
|
sainaba beevi
|
1613001006WL094957
|
sainaba beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275568
|
|
MRS SAINABA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-013/4373
(Kulathupuzha)
|
1613001006NRG24230220242126878
|
23/02/2024
|
Thankachan
|
1613001006WL094957
|
Thankachan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275543
|
|
MR THANKACHAN L
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-017/1605
(Kulathupuzha)
|
1613001006NRG24230220242126737
|
23/02/2024
|
BIJI
|
1613001006WL094952
|
BIJI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275556
|
|
MRS BIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-017/1607
(Kulathupuzha)
|
1613001006NRG24230220242126738
|
23/02/2024
|
ponnamma
|
1613001006WL094952
|
ponnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3102275554
|
|
MRS PONNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-017/1609
(Kulathupuzha)
|
1613001006NRG24230220242126739
|
23/02/2024
|
INDIRA
|
1613001006WL094952
|
INDIRA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275555
|
|
MRS INDIRA KISHOR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-017/1622
(Kulathupuzha)
|
1613001006NRG24230220242126740
|
23/02/2024
|
VIJAYAMMA
|
1613001006WL094952
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275551
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-017/1662
(Kulathupuzha)
|
1613001006NRG24230220242126741
|
23/02/2024
|
pachamma
|
1613001006WL094952
|
pachamma
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275553
|
|
PANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-006-017/1668
(Kulathupuzha)
|
1613001006NRG24230220242126742
|
23/02/2024
|
JALAJA SUDARSANAN
|
1613001006WL094952
|
JALAJA SUDARSANAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102275570
|
|
MR SUDHARSANA KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-017/1994
(Kulathupuzha)
|
1613001006NRG24230220242126743
|
23/02/2024
|
Santha.s
|
1613001006WL094952
|
Santha.s
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275549
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-017/1998
(Kulathupuzha)
|
1613001006NRG24230220242126744
|
23/02/2024
|
Bharathi
|
1613001006WL094952
|
Bharathi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275550
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-017/1999
(Kulathupuzha)
|
1613001006NRG24230220242126745
|
23/02/2024
|
Biji vargees
|
1613001006WL094952
|
Biji vargees
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275564
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-017/2009
(Kulathupuzha)
|
1613001006NRG24230220242126746
|
23/02/2024
|
Ushakumari
|
1613001006WL094952
|
Ushakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275562
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-017/2012
(Kulathupuzha)
|
1613001006NRG24230220242126747
|
23/02/2024
|
Mariyamma joy
|
1613001006WL094952
|
Mariyamma joy
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102275565
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-017/3867
(Kulathupuzha)
|
1613001006NRG24230220242126748
|
23/02/2024
|
Mini reji
|
1613001006WL094952
|
Mini reji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102275566
|
|
MRS MINI REJI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-017/3882
(Kulathupuzha)
|
1613001006NRG24230220242126749
|
23/02/2024
|
E.S.Goutaman
|
1613001006WL094952
|
E.S.Goutaman
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275571
|
|
E S GOUTHAMAN
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-006-019/1804
(Kulathupuzha)
|
1613001006NRG24230220242126755
|
23/02/2024
|
vasantha
|
1613001006WL094952
|
vasantha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275552
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-019/1855
(Kulathupuzha)
|
1613001006NRG24230220242126756
|
23/02/2024
|
sukumari
|
1613001006WL094952
|
sukumari
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275548
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54945
|
54945
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-006-002/5528
(Kulathupuzha)
|
1613001006NRG24230220242126858
|
23/02/2024
|
Ambujakshi
|
1613001006WL094957
|
Ambujakshi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275533
|
|
AMBUJAKSHI R
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-002/5592
(Kulathupuzha)
|
1613001006NRG24230220242126856
|
23/02/2024
|
Abdul Vahid
|
1613001006WL094956
|
Abdul Vahid
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275538
|
|
ABDUL VAHID
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-011/1346
(Kulathupuzha)
|
1613001006NRG24230220242126859
|
23/02/2024
|
shahul hameed
|
1613001006WL094957
|
shahul hameed
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275539
|
|
SHAHUL HAMEED U
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-013/4098
(Kulathupuzha)
|
1613001006NRG24230220242126874
|
23/02/2024
|
lajitha
|
1613001006WL094957
|
lajitha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275534
|
|
LAGITHA L
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-006-013/4181
(Kulathupuzha)
|
1613001006NRG24230220242126877
|
23/02/2024
|
Nasila Sudeer
|
1613001006WL094957
|
Nasila Sudeer
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275535
|
|
Mrs. NAZILA SUDHEER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
Anchal
|
KL-13-001-006-016/4288
(Kulathupuzha)
|
1613001006NRG24230220242126736
|
23/02/2024
|
dareefabeeviu
|
1613001006WL094952
|
dareefabeeviu
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102275573
|
|
DAREEFA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24230220242126750
|
23/02/2024
|
RADHAMANI
|
1613001006WL094952
|
RADHAMANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102275536
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
45
|
Anchal
|
KL-13-001-006-017/4217
(Kulathupuzha)
|
1613001006NRG24230220242126751
|
23/02/2024
|
kamalamma
|
1613001006WL094952
|
kamalamma
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102275537
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14985
|
14985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79587
|
79587
|
|
|
|
|
|
|
|