|
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-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24080220242017422
|
08/02/2024
|
maya
|
1613001006WL089283
|
maya
|
00078
|
CNRB0005515
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
021076111
|
|
maya
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG24080220242017408
|
08/02/2024
|
kochuraman
|
1613001006WL089283
|
kochuraman
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
24/02/2024
|
|
021076111
|
|
kochuraman
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24080220242017413
|
08/02/2024
|
surendran
|
1613001006WL089283
|
surendran
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
surendran
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-012/4127
(Kulathupuzha)
|
1613001006NRG24080220242017084
|
08/02/2024
|
radhamany
|
1613001006WL089270
|
radhamany
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
radhamany
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-012/4316
(Kulathupuzha)
|
1613001006NRG24080220242017336
|
08/02/2024
|
nirmalakumari
|
1613001006WL089279
|
nirmalakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
nirmalakumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-012/5218
(Kulathupuzha)
|
1613001006NRG24080220242017087
|
08/02/2024
|
dinesh
|
1613001006WL089270
|
dinesh
|
00114
|
YESB0KLMDCB
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
021076111
|
|
dinesh
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-012/4353
(Kulathupuzha)
|
1613001006NRG24080220242017338
|
08/02/2024
|
NALINAKSHI
|
1613001006WL089279
|
NALINAKSHI
|
00127
|
FDRL0002017
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
NALINAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG24080220242015435
|
08/02/2024
|
Karunakaran kani
|
1613001006WL089199
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
Karunakaran kani
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24080220242015436
|
08/02/2024
|
Priya
|
1613001006WL089199
|
Priya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG24080220242015438
|
08/02/2024
|
Retnamma
|
1613001006WL089199
|
Retnamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021076111
|
|
Retnamma
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG24080220242015439
|
08/02/2024
|
thamara
|
1613001006WL089199
|
thamara
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021076111
|
|
thamara
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG24080220242015440
|
08/02/2024
|
kamalam
|
1613001006WL089199
|
kamalam
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24080220242015443
|
08/02/2024
|
maya
|
1613001006WL089199
|
maya
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
24/02/2024
|
|
021076111
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG24080220242015445
|
08/02/2024
|
Anju
|
1613001006WL089199
|
Anju
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/02/2024
|
|
021076111
|
|
Anju
|
CANARA BANK(508532)
|
|
15
|
Anchal
|
KL-13-001-006-006/528
(Kulathupuzha)
|
1613001006NRG24080220242015448
|
08/02/2024
|
Thankamani
|
1613001006WL089199
|
Thankamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
021076111
|
|
Thankamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-011/1277
(Kulathupuzha)
|
1613001006NRG24080220242017407
|
08/02/2024
|
bindhu kochuraman
|
1613001006WL089283
|
bindhu kochuraman
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
bindhu kochuraman
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24080220242017411
|
08/02/2024
|
babu
|
1613001006WL089283
|
babu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-011/1282
(Kulathupuzha)
|
1613001006NRG24080220242017410
|
08/02/2024
|
syamala babu
|
1613001006WL089283
|
syamala babu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
syamala babu
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-011/1283
(Kulathupuzha)
|
1613001006NRG24080220242017412
|
08/02/2024
|
geethamma
|
1613001006WL089283
|
geethamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
geethamma
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24080220242017417
|
08/02/2024
|
lalu
|
1613001006WL089283
|
lalu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
021076111
|
|
lalu
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-011/1288
(Kulathupuzha)
|
1613001006NRG24080220242017416
|
08/02/2024
|
VASUMATHI LALU
|
1613001006WL089283
|
VASUMATHI LALU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
VASUMATHI LALU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-012/1124
(Kulathupuzha)
|
1613001006NRG24080220242017071
|
08/02/2024
|
rajeswari
|
1613001006WL089270
|
rajeswari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
021076111
|
|
rajeswari
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-012/1141
(Kulathupuzha)
|
1613001006NRG24080220242017072
|
08/02/2024
|
appukkuttankani
|
1613001006WL089270
|
appukkuttankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021076111
|
|
appukkuttankani
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/3106
(Kulathupuzha)
|
1613001006NRG24080220242017324
|
08/02/2024
|
RATHEESH
|
1613001006WL089279
|
RATHEESH
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
021076111
|
|
RATHEESH
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-012/3107
(Kulathupuzha)
|
1613001006NRG24080220242017325
|
08/02/2024
|
Leela Bhai
|
1613001006WL089279
|
Leela Bhai
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
Leela Bhai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-006-012/3117
(Kulathupuzha)
|
1613001006NRG24080220242017073
|
08/02/2024
|
sunitha
|
1613001006WL089270
|
sunitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
sunitha
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24080220242017327
|
08/02/2024
|
santhakumari
|
1613001006WL089279
|
santhakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
24/02/2024
|
|
021076111
|
|
santhakumari
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/3152
(Kulathupuzha)
|
1613001006NRG24080220242017074
|
08/02/2024
|
janaki
|
1613001006WL089270
|
janaki
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/3156
(Kulathupuzha)
|
1613001006NRG24080220242017075
|
08/02/2024
|
vilasini
|
1613001006WL089270
|
vilasini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
vilasini
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/3777
(Kulathupuzha)
|
1613001006NRG24080220242017076
|
08/02/2024
|
rathi
|
1613001006WL089270
|
rathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
rathi
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24080220242017077
|
08/02/2024
|
bharathi
|
1613001006WL089270
|
bharathi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/02/2024
|
|
021076111
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24080220242017079
|
08/02/2024
|
Mainavathi
|
1613001006WL089270
|
Mainavathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
Mainavathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/3851
(Kulathupuzha)
|
1613001006NRG24080220242017332
|
08/02/2024
|
Laila
|
1613001006WL089279
|
Laila
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
Laila
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/3865
(Kulathupuzha)
|
1613001006NRG24080220242017082
|
08/02/2024
|
krishnankutty
|
1613001006WL089270
|
krishnankutty
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
24/02/2024
|
|
021076111
|
|
krishnankutty
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/4020
(Kulathupuzha)
|
1613001006NRG24080220242017333
|
08/02/2024
|
vasanthi
|
1613001006WL089279
|
vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
vasanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
Anchal
|
KL-13-001-006-012/4028
(Kulathupuzha)
|
1613001006NRG24080220242017083
|
08/02/2024
|
pankajashi
|
1613001006WL089270
|
pankajashi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
pankajashi
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-012/4367
(Kulathupuzha)
|
1613001006NRG24080220242017339
|
08/02/2024
|
ARUNA
|
1613001006WL089279
|
ARUNA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
ARUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-006-012/4367
(Kulathupuzha)
|
1613001006NRG24080220242017340
|
08/02/2024
|
ARUNYA
|
1613001006WL089279
|
ARUNYA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
ARUNYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59940
|
59940
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-006-006/2985
(Kulathupuzha)
|
1613001006NRG24080220242015442
|
08/02/2024
|
MINIMOL R S
|
1613001006WL089199
|
MINIMOL R S
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
25/02/2024
|
|
021076111
|
|
MINIMOL R S
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-011/4380
(Kulathupuzha)
|
1613001006NRG24080220242017421
|
08/02/2024
|
ABIJITH LALU
|
1613001006WL089283
|
ABIJITH LALU
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
25/02/2024
|
|
021076111
|
|
ABIJITH LALU
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-012/3146
(Kulathupuzha)
|
1613001006NRG24080220242017328
|
08/02/2024
|
SARATH
|
1613001006WL089279
|
SARATH
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
24/02/2024
|
|
021076111
|
|
SARATH
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-012/3830
(Kulathupuzha)
|
1613001006NRG24080220242017078
|
08/02/2024
|
sadasivan kani
|
1613001006WL089270
|
sadasivan kani
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
25/02/2024
|
|
021076111
|
|
sadasivan kani
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-012/3840
(Kulathupuzha)
|
1613001006NRG24080220242017080
|
08/02/2024
|
Krithil krishnan
|
1613001006WL089270
|
Krithil krishnan
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
24/02/2024
|
|
021076111
|
|
Krithil krishnan
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-012/4320
(Kulathupuzha)
|
1613001006NRG24080220242017085
|
08/02/2024
|
suma
|
1613001006WL089270
|
suma
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
25/02/2024
|
|
021076111
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-012/4344
(Kulathupuzha)
|
1613001006NRG24080220242017337
|
08/02/2024
|
VISWANADHAN KANI
|
1613001006WL089279
|
VISWANADHAN KANI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
021076111
|
|
VISWANADHAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-006-012/5121
(Kulathupuzha)
|
1613001006NRG24080220242017086
|
08/02/2024
|
Aswathi
|
1613001006WL089270
|
Aswathi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/02/2024
|
|
021076111
|
|
Aswathi
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88245
|
88245
|
|
|
|
|
|
|
|