|
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-13-001-006-020/4217
(Kulathupuzha)
|
1613001006NRG24211120231519782
|
22/11/2023
|
rajani
|
1613001006WL064644
|
rajani
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
rajani
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24221120231520162
|
22/11/2023
|
Renjith p
|
1613001006WL064659
|
Renjith p
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Renjith p
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-006-020/4317
(Kulathupuzha)
|
1613001006NRG24221120231520163
|
22/11/2023
|
USHA M C
|
1613001006WL064659
|
USHA M C
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
USHA M C
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-020/3994
(Kulathupuzha)
|
1613001006NRG24211120231519779
|
22/11/2023
|
suma
|
1613001006WL064644
|
suma
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
033426126
|
|
suma
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-020/4200
(Kulathupuzha)
|
1613001006NRG24211120231519781
|
22/11/2023
|
sulochannankani
|
1613001006WL064644
|
sulochannankani
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
sulochannankani
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
6
|
Anchal
|
KL-13-001-006-020/4277
(Kulathupuzha)
|
1613001006NRG24221120231521062
|
22/11/2023
|
SURENDRA BAI
|
1613001006WL064692
|
SURENDRA BAI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
23/11/2023
|
|
033426126
|
|
SURENDRA BAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-020/1915
(Kulathupuzha)
|
1613001006NRG24211120231519757
|
22/11/2023
|
Sujatha
|
1613001006WL064642
|
Sujatha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
23/11/2023
|
|
033426126
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-006-020/1935
(Kulathupuzha)
|
1613001006NRG24211120231519768
|
22/11/2023
|
Priji.O
|
1613001006WL064644
|
Priji.O
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Priji.O
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-020/1943
(Kulathupuzha)
|
1613001006NRG24211120231519770
|
22/11/2023
|
prakash
|
1613001006WL064644
|
prakash
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-020/1943
(Kulathupuzha)
|
1613001006NRG24211120231519769
|
22/11/2023
|
Seena
|
1613001006WL064644
|
Seena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Seena
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-020/1953
(Kulathupuzha)
|
1613001006NRG24221120231521048
|
22/11/2023
|
Vineetha
|
1613001006WL064692
|
Vineetha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
Vineetha
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-020/1955
(Kulathupuzha)
|
1613001006NRG24221120231521049
|
22/11/2023
|
neethu
|
1613001006WL064692
|
neethu
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
neethu
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24221120231521050
|
22/11/2023
|
Bhuvana chandran kani
|
1613001006WL064692
|
Bhuvana chandran kani
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
23/11/2023
|
|
033426126
|
|
Bhuvana chandran kani
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-020/1957
(Kulathupuzha)
|
1613001006NRG24221120231521051
|
22/11/2023
|
Jagathamma
|
1613001006WL064692
|
Jagathamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Jagathamma
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-020/1961
(Kulathupuzha)
|
1613001006NRG24211120231519771
|
22/11/2023
|
Meenakshi.K
|
1613001006WL064644
|
Meenakshi.K
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/11/2023
|
|
033426126
|
|
Meenakshi.K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-006-020/1962
(Kulathupuzha)
|
1613001006NRG24211120231519772
|
22/11/2023
|
Santha.S
|
1613001006WL064644
|
Santha.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Santha.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-020/1963
(Kulathupuzha)
|
1613001006NRG24221120231521052
|
22/11/2023
|
Gaurikutty
|
1613001006WL064692
|
Gaurikutty
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/11/2023
|
|
033426126
|
|
Gaurikutty
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24221120231521054
|
22/11/2023
|
Rekhu
|
1613001006WL064692
|
Rekhu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
Rekhu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-006-020/1965
(Kulathupuzha)
|
1613001006NRG24221120231521053
|
22/11/2023
|
Vishalakshi
|
1613001006WL064692
|
Vishalakshi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
Vishalakshi
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-020/1967
(Kulathupuzha)
|
1613001006NRG24221120231520128
|
22/11/2023
|
Nalini.B
|
1613001006WL064659
|
Nalini.B
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/11/2023
|
|
033426126
|
|
Nalini.B
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-020/1969
(Kulathupuzha)
|
1613001006NRG24211120231519773
|
22/11/2023
|
pushpavalli
|
1613001006WL064644
|
pushpavalli
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-020/1970
(Kulathupuzha)
|
1613001006NRG24221120231521055
|
22/11/2023
|
suseela
|
1613001006WL064692
|
suseela
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
suseela
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-020/1973
(Kulathupuzha)
|
1613001006NRG24221120231520129
|
22/11/2023
|
Sumangala
|
1613001006WL064659
|
Sumangala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-020/1975
(Kulathupuzha)
|
1613001006NRG24211120231519774
|
22/11/2023
|
vijayakumari
|
1613001006WL064644
|
vijayakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-020/3938
(Kulathupuzha)
|
1613001006NRG24221120231520130
|
22/11/2023
|
valsala
|
1613001006WL064659
|
valsala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
valsala
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-020/3939
(Kulathupuzha)
|
1613001006NRG24221120231520131
|
22/11/2023
|
devaki
|
1613001006WL064659
|
devaki
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
devaki
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-020/3940
(Kulathupuzha)
|
1613001006NRG24221120231520132
|
22/11/2023
|
parameswaran
|
1613001006WL064659
|
parameswaran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
parameswaran
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG24221120231521057
|
22/11/2023
|
Somankani
|
1613001006WL064692
|
Somankani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
033426126
|
|
Somankani
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-006-020/3942
(Kulathupuzha)
|
1613001006NRG24221120231521056
|
22/11/2023
|
VILASINI
|
1613001006WL064692
|
VILASINI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
VILASINI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-020/3943
(Kulathupuzha)
|
1613001006NRG24211120231519775
|
22/11/2023
|
Rathika Thankappan
|
1613001006WL064644
|
Rathika Thankappan
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
23/11/2023
|
|
033426126
|
|
Rathika Thankappan
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-020/3944
(Kulathupuzha)
|
1613001006NRG24221120231520133
|
22/11/2023
|
vasantha
|
1613001006WL064659
|
vasantha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/11/2023
|
|
033426126
|
|
vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-006-020/3946
(Kulathupuzha)
|
1613001006NRG24221120231520134
|
22/11/2023
|
SAIRANDRI
|
1613001006WL064659
|
SAIRANDRI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
SAIRANDRI
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-020/3955
(Kulathupuzha)
|
1613001006NRG24211120231519776
|
22/11/2023
|
Sheeja
|
1613001006WL064644
|
Sheeja
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Sheeja
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24221120231520137
|
22/11/2023
|
Thushara
|
1613001006WL064659
|
Thushara
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
23/11/2023
|
|
033426126
|
|
Thushara
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-020/3974
(Kulathupuzha)
|
1613001006NRG24221120231520139
|
22/11/2023
|
danya
|
1613001006WL064659
|
danya
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
danya
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-020/3999
(Kulathupuzha)
|
1613001006NRG24221120231521058
|
22/11/2023
|
anadavalli
|
1613001006WL064692
|
anadavalli
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
anadavalli
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-020/4000
(Kulathupuzha)
|
1613001006NRG24221120231520144
|
22/11/2023
|
sulochana
|
1613001006WL064659
|
sulochana
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/11/2023
|
|
033426126
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG24221120231520145
|
22/11/2023
|
PANKAJAKSHY
|
1613001006WL064659
|
PANKAJAKSHY
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
PANKAJAKSHY
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-020/4201
(Kulathupuzha)
|
1613001006NRG24221120231520152
|
22/11/2023
|
Santhi Vijayan
|
1613001006WL064659
|
Santhi Vijayan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
Santhi Vijayan
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24221120231520154
|
22/11/2023
|
rishikesh
|
1613001006WL064659
|
rishikesh
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
23/11/2023
|
|
033426126
|
|
rishikesh
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24221120231520155
|
22/11/2023
|
Thara shibu
|
1613001006WL064659
|
Thara shibu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
Thara shibu
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-006-020/4221
(Kulathupuzha)
|
1613001006NRG24211120231519784
|
22/11/2023
|
Sukanya S
|
1613001006WL064644
|
Sukanya S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Sukanya S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-020/4270
(Kulathupuzha)
|
1613001006NRG24211120231519790
|
22/11/2023
|
ratnavally
|
1613001006WL064644
|
ratnavally
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
ratnavally
|
UCO BANK(607066)
|
|
44
|
Anchal
|
KL-13-001-006-020/4281
(Kulathupuzha)
|
1613001006NRG24221120231520161
|
22/11/2023
|
maniyamma
|
1613001006WL064659
|
maniyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
maniyamma
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64115
|
64115
|
|
|
|
|
|
|
|
|
45
|
Anchal
|
KL-13-001-006-020/3955
(Kulathupuzha)
|
1613001006NRG24211120231519777
|
22/11/2023
|
BHUVANACANDRAN
|
1613001006WL064644
|
BHUVANACANDRAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
24/11/2023
|
|
033426126
|
|
BHUVANACANDRAN
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-006-020/3969
(Kulathupuzha)
|
1613001006NRG24221120231520138
|
22/11/2023
|
MADHU A
|
1613001006WL064659
|
MADHU A
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
24/11/2023
|
|
033426126
|
|
MADHU A
|
KERALA GRAMIN BANK(607476)
|
|
47
|
Anchal
|
KL-13-001-006-020/4002
(Kulathupuzha)
|
1613001006NRG24221120231520146
|
22/11/2023
|
narayanankani
|
1613001006WL064659
|
narayanankani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
23/11/2023
|
|
033426126
|
|
narayanankani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
Anchal
|
KL-13-001-006-020/4203
(Kulathupuzha)
|
1613001006NRG24221120231520153
|
22/11/2023
|
Beena kumari
|
1613001006WL064659
|
Beena kumari
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
24/11/2023
|
|
033426126
|
|
Beena kumari
|
KERALA GRAMIN BANK(607476)
|
|
49
|
Anchal
|
KL-13-001-006-020/4204
(Kulathupuzha)
|
1613001006NRG24221120231520156
|
22/11/2023
|
Shibu
|
1613001006WL064659
|
Shibu
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
033426126
|
|
Shibu
|
KERALA GRAMIN BANK(607476)
|
|
50
|
Anchal
|
KL-13-001-006-020/4217
(Kulathupuzha)
|
1613001006NRG24211120231519783
|
22/11/2023
|
Jayakumar
|
1613001006WL064644
|
Jayakumar
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
23/11/2023
|
|
033426126
|
|
Jayakumar
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-020/4258
(Kulathupuzha)
|
1613001006NRG24221120231520157
|
22/11/2023
|
shibulal
|
1613001006WL064659
|
shibulal
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
24/11/2023
|
|
033426126
|
|
shibulal
|
KERALA GRAMIN BANK(607476)
|
|
52
|
Anchal
|
KL-13-001-006-020/4261
(Kulathupuzha)
|
1613001006NRG24221120231520159
|
22/11/2023
|
viswaveni
|
1613001006WL064659
|
viswaveni
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
24/11/2023
|
|
033426126
|
|
viswaveni
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-020/4321
(Kulathupuzha)
|
1613001006NRG24221120231520167
|
22/11/2023
|
OMANA
|
1613001006WL064659
|
OMANA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/11/2023
|
|
033426126
|
|
OMANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13986
|
13986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88424
|
88424
|
|
|
|
|
|
|
|