|
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-13-001-006-009/916
(Kulathupuzha)
|
1613001006NRG24120120241858278
|
12/01/2024
|
seethalekshmi
|
1613001006WL081175
|
seethalekshmi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198780
|
|
Mr. SEETHA LAKSHMI .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-014/4629
(Kulathupuzha)
|
1613001006NRG24120120241858292
|
12/01/2024
|
MARIYAMMA
|
1613001006WL081175
|
MARIYAMMA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902198781
|
|
Mrs. MARIAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-015/1624
(Kulathupuzha)
|
1613001006NRG24120120241858294
|
12/01/2024
|
ushakumari
|
1613001006WL081175
|
ushakumari
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902198782
|
|
USHAKUMARI S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-002/4279
(Kulathupuzha)
|
1613001006NRG24120120241858205
|
12/01/2024
|
SEETHALEKSHMI
|
1613001006WL081165
|
SEETHALEKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198809
|
|
Mrs. SEETHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-002/5527
(Kulathupuzha)
|
1613001006NRG24120120241858211
|
12/01/2024
|
Abdul Sathar
|
1613001006WL081169
|
Abdul Sathar
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902198811
|
|
MR ABDUL SATHAR
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-004/332
(Kulathupuzha)
|
1613001006NRG24120120241858275
|
12/01/2024
|
sumangala
|
1613001006WL081175
|
sumangala
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198807
|
|
MRS SUMGALA SUMGALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2724
(Kulathupuzha)
|
1613001006NRG24120120241858208
|
12/01/2024
|
saraswathy
|
1613001006WL081167
|
saraswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198806
|
|
MRS SARASWATHY B
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-007/3768
(Kulathupuzha)
|
1613001006NRG24120120241858276
|
12/01/2024
|
kunjumol jony
|
1613001006WL081175
|
kunjumol jony
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902198800
|
|
MRS KUNJUMOL JOHNY
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-007/614
(Kulathupuzha)
|
1613001006NRG24120120241858214
|
12/01/2024
|
RAJI SREEKUMAR
|
1613001006WL081172
|
RAJI SREEKUMAR
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198787
|
|
Mrs. RAJISREEKUMAR .
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-008/4154
(Kulathupuzha)
|
1613001006NRG24120120241858212
|
12/01/2024
|
jaya santhosh
|
1613001006WL081170
|
jaya santhosh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902198810
|
|
MRS JAYA SANTHOSH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-009/845
(Kulathupuzha)
|
1613001006NRG24120120241858277
|
12/01/2024
|
SARASOTHY.T
|
1613001006WL081175
|
SARASOTHY.T
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198788
|
|
MRS SARASWATHYT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-013/3283
(Kulathupuzha)
|
1613001006NRG24120120241858279
|
12/01/2024
|
OMANA YOHANNAN
|
1613001006WL081175
|
OMANA YOHANNAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902198796
|
|
OMANA YOHANNAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
13
|
Anchal
|
KL-13-001-006-013/3334
(Kulathupuzha)
|
1613001006NRG24120120241858145
|
12/01/2024
|
nabeesath beevi
|
1613001006WL081159
|
nabeesath beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198801
|
|
Mrs. NABEEZATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-014/1307
(Kulathupuzha)
|
1613001006NRG24120120241858281
|
12/01/2024
|
vasantha
|
1613001006WL081175
|
vasantha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198786
|
|
MRS VASANTHA KUMARY AMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-014/1336
(Kulathupuzha)
|
1613001006NRG24120120241858282
|
12/01/2024
|
Thankamani
|
1613001006WL081175
|
Thankamani
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198789
|
|
MRS THANKAMANI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-014/1344
(Kulathupuzha)
|
1613001006NRG24120120241858283
|
12/01/2024
|
leelamani.s
|
1613001006WL081175
|
leelamani.s
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902198790
|
|
MRS LEELAMANI S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-014/1361
(Kulathupuzha)
|
1613001006NRG24120120241858209
|
12/01/2024
|
prameela
|
1613001006WL081168
|
prameela
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198791
|
|
PRAMEELA R
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-014/1488
(Kulathupuzha)
|
1613001006NRG24120120241858284
|
12/01/2024
|
sindhu s
|
1613001006WL081175
|
sindhu s
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902198799
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-014/1504
(Kulathupuzha)
|
1613001006NRG24120120241858285
|
12/01/2024
|
Lali rajan
|
1613001006WL081175
|
Lali rajan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902198803
|
|
MRS LALYMOL RAJAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-014/3012
(Kulathupuzha)
|
1613001006NRG24120120241858286
|
12/01/2024
|
Mariyamma Reji
|
1613001006WL081175
|
Mariyamma Reji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902198792
|
|
MARIYAMMA REJI
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-014/3886
(Kulathupuzha)
|
1613001006NRG24120120241858287
|
12/01/2024
|
omana
|
1613001006WL081175
|
omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198804
|
|
OMANA SAMUEL
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-006-014/3915
(Kulathupuzha)
|
1613001006NRG24120120241858288
|
12/01/2024
|
marikkutty
|
1613001006WL081175
|
marikkutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198802
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-014/3953
(Kulathupuzha)
|
1613001006NRG24120120241858289
|
12/01/2024
|
sumathi
|
1613001006WL081175
|
sumathi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198805
|
|
MRS SUMATHI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-014/977
(Kulathupuzha)
|
1613001006NRG24120120241858293
|
12/01/2024
|
lekha
|
1613001006WL081175
|
lekha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902198808
|
|
MRS LEKHA S
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41625
|
41625
|
|
|
|
|
|
|
|
|
25
|
Anchal
|
KL-13-001-006-002/5527
(Kulathupuzha)
|
1613001006NRG24120120241858210
|
12/01/2024
|
Rafeeka Beevi
|
1613001006WL081169
|
Rafeeka Beevi
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902198798
|
|
RAFEEKA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-003/5006
(Kulathupuzha)
|
1613001006NRG24120120241858172
|
12/01/2024
|
Saboora Beevi
|
1613001006WL081163
|
Saboora Beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198783
|
|
SABOORA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-006/2724
(Kulathupuzha)
|
1613001006NRG24120120241858207
|
12/01/2024
|
sadanandhankani
|
1613001006WL081167
|
sadanandhankani
|
00657
|
KLGB0040598
|
2331
|
2331
|
Rejected
|
16/03/2024
|
|
1902198793
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
Anchal
|
KL-13-001-006-008/4351
(Kulathupuzha)
|
1613001006NRG24120120241858147
|
12/01/2024
|
GIREESH
|
1613001006WL081160
|
GIREESH
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198784
|
|
GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-006-008/4351
(Kulathupuzha)
|
1613001006NRG24120120241858146
|
12/01/2024
|
SUNITHA R
|
1613001006WL081160
|
SUNITHA R
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198785
|
|
SUNITHA R
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-014/4172
(Kulathupuzha)
|
1613001006NRG24120120241858290
|
12/01/2024
|
Rathnakumari
|
1613001006WL081175
|
Rathnakumari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198795
|
|
RATHNAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-006-014/4562
(Kulathupuzha)
|
1613001006NRG24120120241858291
|
12/01/2024
|
AMMINI
|
1613001006WL081175
|
AMMINI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902198794
|
|
AMMINI M
|
KERALA GRAMIN BANK(607476)
|
|
32
|
Anchal
|
KL-13-001-006-016/4353
(Kulathupuzha)
|
1613001006NRG24120120241858171
|
12/01/2024
|
Rosamma
|
1613001006WL081162
|
Rosamma
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
16/03/2024
|
|
1902198797
|
|
ROSAMMA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16983
|
16983
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-006-013/4348
(Kulathupuzha)
|
1613001006NRG24120120241858280
|
12/01/2024
|
LIJI
|
1613001006WL081175
|
LIJI
|
00691
|
IPOS0000001
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902198779
|
|
LIJI SHINU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66267
|
66267
|
|
|
|
|
|
|
|