|
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-13-001-006-013/4056
(Kulathupuzha)
|
1613001006NRG24120120241857892
|
12/01/2024
|
Rasheeda beevi
|
1613001006WL081142
|
Rasheeda beevi
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902188304
|
|
RASHEEDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-013/4287
(Kulathupuzha)
|
1613001006NRG24120120241857893
|
12/01/2024
|
Seenath
|
1613001006WL081142
|
Seenath
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902188306
|
|
Mrs. ZEENATH N
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-013/4353
(Kulathupuzha)
|
1613001006NRG24120120241857895
|
12/01/2024
|
aminabeevi
|
1613001006WL081142
|
aminabeevi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902188305
|
|
Mrs. AMINA . .
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-013/824
(Kulathupuzha)
|
1613001006NRG24120120241857896
|
12/01/2024
|
aneesabeevi
|
1613001006WL081142
|
aneesabeevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188307
|
|
Mrs. ANEESA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5994
|
5994
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-013/1238
(Kulathupuzha)
|
1613001006NRG24120120241857878
|
12/01/2024
|
Naseema beevi
|
1613001006WL081142
|
Naseema beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902188314
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-013/1242
(Kulathupuzha)
|
1613001006NRG24120120241857879
|
12/01/2024
|
Sudha.R
|
1613001006WL081142
|
Sudha.R
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902188311
|
|
SUDHA R
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-013/1243
(Kulathupuzha)
|
1613001006NRG24120120241857880
|
12/01/2024
|
Sobhana Sajeev
|
1613001006WL081142
|
Sobhana Sajeev
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188322
|
|
MRS SOBHANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-013/1244
(Kulathupuzha)
|
1613001006NRG24120120241857881
|
12/01/2024
|
Gomathi
|
1613001006WL081142
|
Gomathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188309
|
|
MRS GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-013/1260
(Kulathupuzha)
|
1613001006NRG24120120241857882
|
12/01/2024
|
Nabeesath Beevi
|
1613001006WL081142
|
Nabeesath Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188320
|
|
Mrs. NABEESATH BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-013/1263
(Kulathupuzha)
|
1613001006NRG24120120241857883
|
12/01/2024
|
Kumari
|
1613001006WL081142
|
Kumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188313
|
|
KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
11
|
Anchal
|
KL-13-001-006-013/3207
(Kulathupuzha)
|
1613001006NRG24120120241857884
|
12/01/2024
|
saudha beebi
|
1613001006WL081142
|
saudha beebi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188308
|
|
MRS SAUDA BEEVI WO IBRAHIM
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-013/3280
(Kulathupuzha)
|
1613001006NRG24120120241857885
|
12/01/2024
|
Suja
|
1613001006WL081142
|
Suja
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902188317
|
|
SUJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-013/3285
(Kulathupuzha)
|
1613001006NRG24120120241857886
|
12/01/2024
|
jessy yohannan
|
1613001006WL081142
|
jessy yohannan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902188316
|
|
Mrs. JESSY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-006-013/3286
(Kulathupuzha)
|
1613001006NRG24120120241857887
|
12/01/2024
|
santha
|
1613001006WL081142
|
santha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188315
|
|
MRS SANTHA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-013/3295
(Kulathupuzha)
|
1613001006NRG24120120241857888
|
12/01/2024
|
Suvarnna rekha
|
1613001006WL081142
|
Suvarnna rekha
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902188318
|
|
MRS SUVARNAREKHA RAMAKRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-013/3310
(Kulathupuzha)
|
1613001006NRG24120120241857889
|
12/01/2024
|
Sabeena
|
1613001006WL081142
|
Sabeena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188321
|
|
MRS SABEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-013/3313
(Kulathupuzha)
|
1613001006NRG24120120241857890
|
12/01/2024
|
sajeena
|
1613001006WL081142
|
sajeena
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902188319
|
|
SAJEENA
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-013/3361
(Kulathupuzha)
|
1613001006NRG24120120241857891
|
12/01/2024
|
Saleena beevi
|
1613001006WL081142
|
Saleena beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902188312
|
|
MRS SALEENA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-013/4290
(Kulathupuzha)
|
1613001006NRG24120120241857894
|
12/01/2024
|
eliyamma
|
1613001006WL081142
|
eliyamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902188310
|
|
MRS EALIYAMMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24975
|
24975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30969
|
30969
|
|
|
|
|
|
|
|