|
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-13-001-006-005/2448
(Kulathupuzha)
|
1613001006NRG24250720230618020
|
25/07/2023
|
suraja
|
1613001006WL026091
|
suraja
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006555912
|
|
SURAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-006-005/3209
(Kulathupuzha)
|
1613001006NRG24250720230618030
|
25/07/2023
|
Yasodaran
|
1613001006WL026091
|
Yasodaran
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555913
|
|
Mr. YASODHARAN D
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-005/3210
(Kulathupuzha)
|
1613001006NRG24250720230618031
|
25/07/2023
|
Skariya
|
1613001006WL026091
|
Skariya
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
30/07/2023
|
|
4006555910
|
|
K M SCHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-005/4
(Kulathupuzha)
|
1613001006NRG24250720230618032
|
25/07/2023
|
usha
|
1613001006WL026091
|
usha
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
30/07/2023
|
|
4006555911
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5661
|
5661
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-005/3206
(Kulathupuzha)
|
1613001006NRG24250720230618029
|
25/07/2023
|
manjumol
|
1613001006WL026091
|
manjumol
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006555909
|
|
MANJUMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-006-005/3014
(Kulathupuzha)
|
1613001006NRG24250720230618028
|
25/07/2023
|
shylabeevi
|
1613001006WL026091
|
shylabeevi
|
00176
|
IDIB000K086
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006555907
|
|
Mrs. SHAILA BEEVI S
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-006-005/439
(Kulathupuzha)
|
1613001006NRG24250720230618041
|
25/07/2023
|
GIRIJA
|
1613001006WL026091
|
GIRIJA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555914
|
|
MRS GIRIJA WO PRAKASHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-005/2426
(Kulathupuzha)
|
1613001006NRG24250720230618015
|
25/07/2023
|
Jagatha unni
|
1613001006WL026091
|
Jagatha unni
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006555905
|
|
MRS JAGATHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-005/2430
(Kulathupuzha)
|
1613001006NRG24250720230618016
|
25/07/2023
|
Savithri
|
1613001006WL026091
|
Savithri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555933
|
|
MRS SAVITHRI RAVEENDRAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-005/2434
(Kulathupuzha)
|
1613001006NRG24250720230618017
|
25/07/2023
|
Sisili
|
1613001006WL026091
|
Sisili
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006555908
|
|
Mrs. CICILY . N
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-005/2440
(Kulathupuzha)
|
1613001006NRG24250720230618018
|
25/07/2023
|
seleena
|
1613001006WL026091
|
seleena
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006555934
|
|
Mrs. SELEENA K
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-005/2442
(Kulathupuzha)
|
1613001006NRG24250720230618019
|
25/07/2023
|
radhamani
|
1613001006WL026091
|
radhamani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006555935
|
|
Mrs. RADHAMANI B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-006-005/2465
(Kulathupuzha)
|
1613001006NRG24250720230618022
|
25/07/2023
|
geetha
|
1613001006WL026091
|
geetha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555936
|
|
MRS GEETHA UNNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-005/2479
(Kulathupuzha)
|
1613001006NRG24250720230618023
|
25/07/2023
|
Thulasi
|
1613001006WL026091
|
Thulasi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555932
|
|
MRS THULASI GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-005/2487
(Kulathupuzha)
|
1613001006NRG24250720230618024
|
25/07/2023
|
syamala
|
1613001006WL026091
|
syamala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555937
|
|
MRS SYAMALA
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-005/2499
(Kulathupuzha)
|
1613001006NRG24250720230618025
|
25/07/2023
|
suni
|
1613001006WL026091
|
suni
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006555903
|
|
MRS SUNI C
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-005/2500
(Kulathupuzha)
|
1613001006NRG24250720230618026
|
25/07/2023
|
Santha
|
1613001006WL026091
|
Santha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555904
|
|
MRS SANTHA K
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-005/401
(Kulathupuzha)
|
1613001006NRG24250720230618033
|
25/07/2023
|
JIJI.K.REJI
|
1613001006WL026091
|
JIJI.K.REJI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006555938
|
|
JIJI REJI
|
KERALA GRAMIN BANK(607476)
|
|
19
|
Anchal
|
KL-13-001-006-005/410
(Kulathupuzha)
|
1613001006NRG24250720230618034
|
25/07/2023
|
BABY
|
1613001006WL026091
|
BABY
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006555923
|
|
MR BABY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-005/414
(Kulathupuzha)
|
1613001006NRG24250720230618035
|
25/07/2023
|
Naseema beevi
|
1613001006WL026091
|
Naseema beevi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555939
|
|
MRS NASEEMA BEEVI M
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-005/420
(Kulathupuzha)
|
1613001006NRG24250720230618036
|
25/07/2023
|
Sindhuprasad
|
1613001006WL026091
|
Sindhuprasad
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555925
|
|
MRS SINDHU
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-005/428
(Kulathupuzha)
|
1613001006NRG24250720230618037
|
25/07/2023
|
KUNJUNJAMMA
|
1613001006WL026091
|
KUNJUNJAMMA
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555927
|
|
Mrs. KUNJOONJAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-006-005/429
(Kulathupuzha)
|
1613001006NRG24250720230618038
|
25/07/2023
|
Baby mol
|
1613001006WL026091
|
Baby mol
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
29/07/2023
|
|
4006555922
|
|
MRS BABY MOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-005/432
(Kulathupuzha)
|
1613001006NRG24250720230618039
|
25/07/2023
|
vimalakumari
|
1613001006WL026091
|
vimalakumari
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555944
|
|
MRS VIMALA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-005/438
(Kulathupuzha)
|
1613001006NRG24250720230618040
|
25/07/2023
|
Bindhu
|
1613001006WL026091
|
Bindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555931
|
|
BINDHU WO ANIL KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG24250720230618042
|
25/07/2023
|
suseela
|
1613001006WL026091
|
suseela
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555940
|
|
MRS SUSHEELA YASODHARAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-005/440
(Kulathupuzha)
|
1613001006NRG24250720230618043
|
25/07/2023
|
YASODHARAN
|
1613001006WL026091
|
YASODHARAN
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555941
|
|
MR YESODHARAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-005/442
(Kulathupuzha)
|
1613001006NRG24250720230618044
|
25/07/2023
|
shobhitha beevi
|
1613001006WL026091
|
shobhitha beevi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
29/07/2023
|
|
4006555906
|
|
MRS SHOFITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-005/446
(Kulathupuzha)
|
1613001006NRG24250720230618045
|
25/07/2023
|
KUNJUMOL
|
1613001006WL026091
|
KUNJUMOL
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555930
|
|
Mrs. KUNJUMOL S
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-005/449
(Kulathupuzha)
|
1613001006NRG24250720230618046
|
25/07/2023
|
Elikutty
|
1613001006WL026091
|
Elikutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555942
|
|
MRS EALIKUTTY
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-005/451
(Kulathupuzha)
|
1613001006NRG24250720230618047
|
25/07/2023
|
VALSALA KUMARI
|
1613001006WL026091
|
VALSALA KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555928
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-005/453
(Kulathupuzha)
|
1613001006NRG24250720230618048
|
25/07/2023
|
Marikutti
|
1613001006WL026091
|
Marikutti
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555945
|
|
MRS MARYKKUTTY
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-005/465
(Kulathupuzha)
|
1613001006NRG24250720230618049
|
25/07/2023
|
SANTHA
|
1613001006WL026091
|
SANTHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555926
|
|
MRS SANTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-005/470
(Kulathupuzha)
|
1613001006NRG24250720230618050
|
25/07/2023
|
LEELA
|
1613001006WL026091
|
LEELA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006555929
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-005/475
(Kulathupuzha)
|
1613001006NRG24250720230618051
|
25/07/2023
|
ANITHA
|
1613001006WL026091
|
ANITHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006555943
|
|
MRS ANITHA SUNDARAN
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-005/494
(Kulathupuzha)
|
1613001006NRG24250720230618052
|
25/07/2023
|
Sathyan.K
|
1613001006WL026091
|
Sathyan.K
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555924
|
|
MR SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33300
|
33300
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-006-005/1
(Kulathupuzha)
|
1613001006NRG24250720230618013
|
25/07/2023
|
vasanthakumari
|
1613001006WL026091
|
vasanthakumari
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006555919
|
|
VASANTHA KUMARY
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-005/100
(Kulathupuzha)
|
1613001006NRG24250720230618014
|
25/07/2023
|
Kunjumon
|
1613001006WL026091
|
Kunjumon
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555921
|
|
KUNJUMON
|
KERALA GRAMIN BANK(607476)
|
|
39
|
Anchal
|
KL-13-001-006-005/2462
(Kulathupuzha)
|
1613001006NRG24250720230618021
|
25/07/2023
|
rajamma
|
1613001006WL026091
|
rajamma
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555918
|
|
Mrs. RAJAMMA . SURENDRAN
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-006-005/2512
(Kulathupuzha)
|
1613001006NRG24250720230618027
|
25/07/2023
|
subhadra
|
1613001006WL026091
|
subhadra
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
29/07/2023
|
|
4006555917
|
|
Ms. SUBHADRA R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
Anchal
|
KL-13-001-006-005/501
(Kulathupuzha)
|
1613001006NRG24250720230618053
|
25/07/2023
|
sandhya
|
1613001006WL026091
|
sandhya
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555916
|
|
SANDHYA
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-005/502
(Kulathupuzha)
|
1613001006NRG24250720230618054
|
25/07/2023
|
arya s
|
1613001006WL026091
|
arya s
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
29/07/2023
|
|
4006555915
|
|
ARYA V S
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-005/509
(Kulathupuzha)
|
1613001006NRG24250720230618055
|
25/07/2023
|
Sunitha
|
1613001006WL026091
|
Sunitha
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
29/07/2023
|
|
4006555920
|
|
SUNITHA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50949
|
50949
|
|
|
|
|
|
|
|