|
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-13-001-006-010/2135
(Kulathupuzha)
|
1613001006NRG24171120231483497
|
17/11/2023
|
anila
|
1613001006WL063152
|
anila
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013770982
|
|
Mrs. ANILA A
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG24171120231483517
|
17/11/2023
|
sarojini
|
1613001006WL063152
|
sarojini
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770985
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG24171120231483518
|
17/11/2023
|
sarojini
|
1613001006WL063152
|
sarojini
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013770986
|
|
SAROJINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-012/4070
(Kulathupuzha)
|
1613001006NRG24171120231483525
|
17/11/2023
|
nirmala
|
1613001006WL063152
|
nirmala
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013770983
|
|
Mrs. NIRMMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-012/4070
(Kulathupuzha)
|
1613001006NRG24171120231483526
|
17/11/2023
|
nirmala
|
1613001006WL063152
|
nirmala
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770984
|
|
Mrs. NIRMMALA .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-012/1196
(Kulathupuzha)
|
1613001006NRG24171120231483498
|
17/11/2023
|
Anitha
|
1613001006WL063152
|
Anitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770999
|
|
ANITHA L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-012/3109
(Kulathupuzha)
|
1613001006NRG24171120231483499
|
17/11/2023
|
Sarala mani
|
1613001006WL063152
|
Sarala mani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771000
|
|
MRS SARALA MANI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-012/3110
(Kulathupuzha)
|
1613001006NRG24171120231483500
|
17/11/2023
|
vimalakumari
|
1613001006WL063152
|
vimalakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771001
|
|
MRS VIMALA KUMARY S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-012/3113
(Kulathupuzha)
|
1613001006NRG24171120231483501
|
17/11/2023
|
Usha Kumari
|
1613001006WL063152
|
Usha Kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771002
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG24171120231483503
|
17/11/2023
|
kavitha
|
1613001006WL063152
|
kavitha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013771029
|
|
MRS KAVITHA T Y
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-012/3128
(Kulathupuzha)
|
1613001006NRG24171120231483502
|
17/11/2023
|
yasodha
|
1613001006WL063152
|
yasodha
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013771003
|
|
Mrs. YASODHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-012/3763
(Kulathupuzha)
|
1613001006NRG24171120231483504
|
17/11/2023
|
Suseela.N
|
1613001006WL063152
|
Suseela.N
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771004
|
|
Mrs. SUSEELA N
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-012/3783
(Kulathupuzha)
|
1613001006NRG24171120231483505
|
17/11/2023
|
saraswathyamma
|
1613001006WL063152
|
saraswathyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771005
|
|
SARASWATHY AMMA P
|
CANARA BANK(508532)
|
|
14
|
Anchal
|
KL-13-001-006-012/3784
(Kulathupuzha)
|
1613001006NRG24171120231483506
|
17/11/2023
|
suja devi
|
1613001006WL063152
|
suja devi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771006
|
|
MR SUJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/3787
(Kulathupuzha)
|
1613001006NRG24171120231483507
|
17/11/2023
|
ushakumari
|
1613001006WL063152
|
ushakumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771010
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/3802
(Kulathupuzha)
|
1613001006NRG24171120231483508
|
17/11/2023
|
pushpalatha
|
1613001006WL063152
|
pushpalatha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771007
|
|
pushpalatha
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
17
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG24171120231483510
|
17/11/2023
|
lakshmi
|
1613001006WL063152
|
lakshmi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771022
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-006-012/3839
(Kulathupuzha)
|
1613001006NRG24171120231483511
|
17/11/2023
|
rajamma
|
1613001006WL063152
|
rajamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771008
|
|
MRS RAJAMMA KUTTY
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/3846
(Kulathupuzha)
|
1613001006NRG24171120231483512
|
17/11/2023
|
thankamani
|
1613001006WL063152
|
thankamani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013771009
|
|
MRS THANKAMANI KESAVAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-012/3848
(Kulathupuzha)
|
1613001006NRG24171120231483513
|
17/11/2023
|
santhamma
|
1613001006WL063152
|
santhamma
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013771011
|
|
SANTHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-012/3848
(Kulathupuzha)
|
1613001006NRG24171120231483514
|
17/11/2023
|
santhamma
|
1613001006WL063152
|
santhamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771030
|
|
SANTHAMMA R
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-006-012/4018
(Kulathupuzha)
|
1613001006NRG24171120231483515
|
17/11/2023
|
anandavalli
|
1613001006WL063152
|
anandavalli
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013770997
|
|
MRS ANANDAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/4018
(Kulathupuzha)
|
1613001006NRG24171120231483516
|
17/11/2023
|
anandavalli
|
1613001006WL063152
|
anandavalli
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013770998
|
|
MRS ANANDAVALLI SOMAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/4047
(Kulathupuzha)
|
1613001006NRG24171120231483519
|
17/11/2023
|
sarojini
|
1613001006WL063152
|
sarojini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771033
|
|
MRS SAROJINI NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/4047
(Kulathupuzha)
|
1613001006NRG24171120231483520
|
17/11/2023
|
sarojini
|
1613001006WL063152
|
sarojini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771034
|
|
MRS SAROJINI NAKULAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/4069
(Kulathupuzha)
|
1613001006NRG24171120231483521
|
17/11/2023
|
Chandrika
|
1613001006WL063152
|
Chandrika
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771027
|
|
MRS CHANDRIKA KUNJAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/4069
(Kulathupuzha)
|
1613001006NRG24171120231483523
|
17/11/2023
|
Chandrika
|
1613001006WL063152
|
Chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771028
|
|
MRS CHANDRIKA KUNJAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG24171120231483527
|
17/11/2023
|
VALSALA
|
1613001006WL063152
|
VALSALA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013771031
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/4076
(Kulathupuzha)
|
1613001006NRG24171120231483528
|
17/11/2023
|
VALSALA
|
1613001006WL063152
|
VALSALA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771032
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37629
|
37629
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-006-012/3831
(Kulathupuzha)
|
1613001006NRG24171120231483509
|
17/11/2023
|
girija
|
1613001006WL063152
|
girija
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770996
|
|
GIRIJA P
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-006-012/4093
(Kulathupuzha)
|
1613001006NRG24171120231483529
|
17/11/2023
|
SOBHANA T
|
1613001006WL063152
|
SOBHANA T
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770994
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
Anchal
|
KL-13-001-006-012/4093
(Kulathupuzha)
|
1613001006NRG24171120231483530
|
17/11/2023
|
SOBHANA T
|
1613001006WL063152
|
SOBHANA T
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013770995
|
|
Mrs. SOBHANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
Anchal
|
KL-13-001-006-012/4128
(Kulathupuzha)
|
1613001006NRG24171120231483531
|
17/11/2023
|
gopika
|
1613001006WL063152
|
gopika
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013771014
|
|
GOPIKA J
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-012/4128
(Kulathupuzha)
|
1613001006NRG24171120231483532
|
17/11/2023
|
gopika
|
1613001006WL063152
|
gopika
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771015
|
|
GOPIKA J
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG24171120231483533
|
17/11/2023
|
Nirmala kumari
|
1613001006WL063152
|
Nirmala kumari
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771016
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG24171120231483534
|
17/11/2023
|
Nirmala kumari
|
1613001006WL063152
|
Nirmala kumari
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
01/01/2024
|
|
9013771017
|
|
MRS NIRMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-012/4161
(Kulathupuzha)
|
1613001006NRG24171120231483535
|
17/11/2023
|
remya m
|
1613001006WL063152
|
remya m
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013770993
|
|
MRS REMYA SURESH
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-012/4163
(Kulathupuzha)
|
1613001006NRG24171120231483536
|
17/11/2023
|
SINDHULEKHA
|
1613001006WL063152
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9013770991
|
|
SINDULEKHA C K
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-012/4163
(Kulathupuzha)
|
1613001006NRG24171120231483537
|
17/11/2023
|
SINDHULEKHA
|
1613001006WL063152
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770992
|
|
SINDULEKHA C K
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-006-012/4314
(Kulathupuzha)
|
1613001006NRG24171120231483538
|
17/11/2023
|
sobhana
|
1613001006WL063152
|
sobhana
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771020
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-012/4314
(Kulathupuzha)
|
1613001006NRG24171120231483539
|
17/11/2023
|
sobhana
|
1613001006WL063152
|
sobhana
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771021
|
|
SOBHANA K
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG24171120231483540
|
17/11/2023
|
Radhamaniyamma
|
1613001006WL063152
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770987
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
43
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG24171120231483541
|
17/11/2023
|
Radhamaniyamma
|
1613001006WL063152
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770988
|
|
RADHAMANY
|
DHANALAXMI BANK(607239)
|
|
44
|
Anchal
|
KL-13-001-006-012/4357
(Kulathupuzha)
|
1613001006NRG24171120231483542
|
17/11/2023
|
LEELA
|
1613001006WL063152
|
LEELA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770989
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-012/4357
(Kulathupuzha)
|
1613001006NRG24171120231483543
|
17/11/2023
|
LEELA
|
1613001006WL063152
|
LEELA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013770990
|
|
LEELA C
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24171120231483544
|
17/11/2023
|
LALITHA
|
1613001006WL063152
|
LALITHA
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771024
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
47
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24171120231483546
|
17/11/2023
|
LALITHA
|
1613001006WL063152
|
LALITHA
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771023
|
|
Mrs. LALITHA P
|
INDIAN BANK(607105)
|
|
48
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24171120231483547
|
17/11/2023
|
ratheesh
|
1613001006WL063152
|
ratheesh
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9013771026
|
|
Mr. RATHEESH R
|
INDIAN BANK(607105)
|
|
49
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG24171120231483545
|
17/11/2023
|
ratheesh
|
1613001006WL063152
|
ratheesh
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771025
|
|
Mr. RATHEESH R
|
INDIAN BANK(607105)
|
|
50
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG24171120231483548
|
17/11/2023
|
RAJI R
|
1613001006WL063152
|
RAJI R
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771012
|
|
MISS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG24171120231483549
|
17/11/2023
|
RAJI R
|
1613001006WL063152
|
RAJI R
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9013771013
|
|
MISS RAJI R
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-006-012/4382
(Kulathupuzha)
|
1613001006NRG24171120231483550
|
17/11/2023
|
USHA
|
1613001006WL063152
|
USHA
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
01/01/2024
|
|
9013771018
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
53
|
Anchal
|
KL-13-001-006-012/4382
(Kulathupuzha)
|
1613001006NRG24171120231483551
|
17/11/2023
|
USHA
|
1613001006WL063152
|
USHA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
01/01/2024
|
|
9013771019
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36963
|
36963
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80919
|
80919
|
|
|
|
|
|
|
|