|
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-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24201120231503114
|
20/11/2023
|
sudeesh
|
1613001006WL063935
|
sudeesh
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
21/11/2023
|
|
037807696
|
|
sudeesh
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG24201120231503115
|
20/11/2023
|
VINEETHA M
|
1613001006WL063935
|
VINEETHA M
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
20/11/2023
|
|
037807696
|
|
VINEETHA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-006/2605
(Kulathupuzha)
|
1613001006NRG24201120231503713
|
20/11/2023
|
Gopi
|
1613001006WL063966
|
Gopi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
21/11/2023
|
|
037807696
|
|
Gopi
|
KERALA GRAMIN BANK(607476)
|
|
4
|
Anchal
|
KL-13-001-006-006/2605
(Kulathupuzha)
|
1613001006NRG24201120231503712
|
20/11/2023
|
Seethamani
|
1613001006WL063966
|
Seethamani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
21/11/2023
|
|
037807696
|
|
Seethamani
|
KERALA GRAMIN BANK(607476)
|
|
5
|
Anchal
|
KL-13-001-006-006/2729
(Kulathupuzha)
|
1613001006NRG24201120231503716
|
20/11/2023
|
Sheeja.k
|
1613001006WL063966
|
Sheeja.k
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/11/2023
|
|
037807696
|
|
Sheeja.k
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2775
(Kulathupuzha)
|
1613001006NRG24201120231503718
|
20/11/2023
|
Thulasi
|
1613001006WL063966
|
Thulasi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
20/11/2023
|
|
037807696
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24201120231503719
|
20/11/2023
|
shibu k
|
1613001006WL063966
|
shibu k
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/11/2023
|
|
037807696
|
|
shibu k
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG24201120231503732
|
20/11/2023
|
Davadaasan
|
1613001006WL063966
|
Davadaasan
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/11/2023
|
|
037807696
|
|
Davadaasan
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG24201120231503733
|
20/11/2023
|
Rugmini
|
1613001006WL063966
|
Rugmini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
20/11/2023
|
|
037807696
|
|
Rugmini
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24201120231503676
|
20/11/2023
|
Ajitha kumari
|
1613001006WL063963
|
Ajitha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/11/2023
|
|
037807696
|
|
Ajitha kumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24201120231503677
|
20/11/2023
|
Prathapan
|
1613001006WL063963
|
Prathapan
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
20/11/2023
|
|
037807696
|
|
Prathapan
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24201120231503678
|
20/11/2023
|
RADHAMANI
|
1613001006WL063963
|
RADHAMANI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
21/11/2023
|
|
037807696
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24201120231503679
|
20/11/2023
|
Santha Pushkaran
|
1613001006WL063963
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/11/2023
|
|
037807696
|
|
Santha Pushkaran
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/1142
(Kulathupuzha)
|
1613001006NRG24201120231503680
|
20/11/2023
|
Suja.S
|
1613001006WL063963
|
Suja.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/11/2023
|
|
037807696
|
|
Suja.S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24201120231503681
|
20/11/2023
|
subhashini
|
1613001006WL063963
|
subhashini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/11/2023
|
|
037807696
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24201120231503682
|
20/11/2023
|
Ajitha.S
|
1613001006WL063963
|
Ajitha.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/11/2023
|
|
037807696
|
|
Ajitha.S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-012/3114
(Kulathupuzha)
|
1613001006NRG24201120231503685
|
20/11/2023
|
SARASWATHI
|
1613001006WL063963
|
SARASWATHI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
20/11/2023
|
|
037807696
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24201120231503686
|
20/11/2023
|
meenakshy
|
1613001006WL063963
|
meenakshy
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
21/11/2023
|
|
037807696
|
|
meenakshy
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24201120231503105
|
20/11/2023
|
Indhira.P
|
1613001006WL063935
|
Indhira.P
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/11/2023
|
|
037807696
|
|
Indhira.P
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24201120231503106
|
20/11/2023
|
sasidharan
|
1613001006WL063935
|
sasidharan
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/11/2023
|
|
037807696
|
|
sasidharan
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-020/1951
(Kulathupuzha)
|
1613001006NRG24201120231503108
|
20/11/2023
|
Chandrika
|
1613001006WL063935
|
Chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
20/11/2023
|
|
037807696
|
|
Chandrika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-006-020/1959
(Kulathupuzha)
|
1613001006NRG24201120231503109
|
20/11/2023
|
Sumangala
|
1613001006WL063935
|
Sumangala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/11/2023
|
|
037807696
|
|
Sumangala
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-020/3964
(Kulathupuzha)
|
1613001006NRG24201120231503110
|
20/11/2023
|
RAJANI.R
|
1613001006WL063935
|
RAJANI.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
20/11/2023
|
|
037807696
|
|
RAJANI.R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-006-012/1162
(Kulathupuzha)
|
1613001006NRG24201120231503683
|
20/11/2023
|
MANIKANDAN
|
1613001006WL063963
|
MANIKANDAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
21/11/2023
|
|
037807696
|
|
MANIKANDAN
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-020/4248
(Kulathupuzha)
|
1613001006NRG24201120231503113
|
20/11/2023
|
anila
|
1613001006WL063935
|
anila
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
21/11/2023
|
|
037807696
|
|
anila
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-020/4255
(Kulathupuzha)
|
1613001006NRG24201120231503116
|
20/11/2023
|
manoj
|
1613001006WL063935
|
manoj
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
21/11/2023
|
|
037807696
|
|
manoj
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46287
|
46287
|
|
|
|
|
|
|
|