|
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-13-001-004-004/286
(Edamulackal)
|
1613001004NRG24200220242093501
|
20/02/2024
|
Sumathi
|
1613001004WL093163
|
Sumathi
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894214017
|
|
SUMATHY
|
CANARA BANK(508532)
|
|
2
|
Anchal
|
KL-13-001-004-004/365
(Edamulackal)
|
1613001004NRG24200220242093505
|
20/02/2024
|
Sunitha D
|
1613001004WL093163
|
Sunitha D
|
00078
|
CNRB0002856
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214020
|
|
SUNITHA D
|
CANARA BANK(508532)
|
|
3
|
Anchal
|
KL-13-001-004-004/480
(Edamulackal)
|
1613001004NRG24200220242093511
|
20/02/2024
|
Sheeba
|
1613001004WL093163
|
Sheeba
|
00078
|
CNRB0002856
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894214019
|
|
SHEEBE M O
|
CANARA BANK(508532)
|
|
4
|
Anchal
|
KL-13-001-004-005/200
(Edamulackal)
|
1613001004NRG24200220242093524
|
20/02/2024
|
SURENDRAN L
|
1613001004WL093163
|
SURENDRAN L
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894214018
|
|
MR SURENDRAN L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-004-004/1000
(Edamulackal)
|
1613001004NRG24200220242093485
|
20/02/2024
|
Suja
|
1613001004WL093163
|
Suja
|
00089
|
CBIN0280942
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894214030
|
|
Mrs. SUJA KUMARI C
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-004-004/283
(Edamulackal)
|
1613001004NRG24200220242093500
|
20/02/2024
|
Syamala G
|
1613001004WL093163
|
Syamala G
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894214022
|
|
SYAMALA
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-004-004/295
(Edamulackal)
|
1613001004NRG24200220242093502
|
20/02/2024
|
Ajitha A
|
1613001004WL093163
|
Ajitha A
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214032
|
|
Mrs. AJITHA A
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-004-004/85
(Edamulackal)
|
1613001004NRG24200220242093518
|
20/02/2024
|
Anandavally V P
|
1613001004WL093163
|
Anandavally V P
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214031
|
|
Mrs. ANANDAVALLY V P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-004-004/898
(Edamulackal)
|
1613001004NRG24200220242093520
|
20/02/2024
|
Gopalakrishnan Chettiyar
|
1613001004WL093163
|
Gopalakrishnan Chettiyar
|
00089
|
CBIN0280942
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214034
|
|
Mr. GOPALAKRISHNAN CHETTIYAR
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-004-004/995
(Edamulackal)
|
1613001004NRG24200220242093523
|
20/02/2024
|
DIVYA U
|
1613001004WL093163
|
DIVYA U
|
00089
|
CBIN0280942
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214033
|
|
Mrs. DIVYA U
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-004-019/280
(Edamulackal)
|
1613001004NRG24200220242093525
|
20/02/2024
|
Bindhu C
|
1613001004WL093163
|
Bindhu C
|
00089
|
CBIN0280942
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894214035
|
|
Mrs. BINDHU C O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12987
|
12987
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-004-004/215
(Edamulackal)
|
1613001004NRG24200220242093493
|
20/02/2024
|
Sherly Rethnakumar
|
1613001004WL093163
|
Sherly Rethnakumar
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894214012
|
|
Mrs. SHERLY B
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-004-004/25
(Edamulackal)
|
1613001004NRG24200220242093496
|
20/02/2024
|
Omanyamma
|
1613001004WL093163
|
Omanyamma
|
00127
|
FDRL0001225
|
2331
|
2331
|
Processed
|
13/04/2024
|
|
2894214013
|
|
OMANA AMMA
|
KERALA GRAMIN BANK(607476)
|
|
14
|
Anchal
|
KL-13-001-004-004/5820
(Edamulackal)
|
1613001004NRG24200220242093513
|
20/02/2024
|
Baby.V.I
|
1613001004WL093163
|
Baby.V.I
|
00127
|
FDRL0001225
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894214011
|
|
BABY V I
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-004-004/99
(Edamulackal)
|
1613001004NRG24200220242093522
|
20/02/2024
|
Vikramanpillai
|
1613001004WL093163
|
Vikramanpillai
|
00127
|
FDRL0001225
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894214014
|
|
VIKRAMAN PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-004-004/324
(Edamulackal)
|
1613001004NRG24200220242093504
|
20/02/2024
|
BABU
|
1613001004WL093163
|
BABU
|
00176
|
IDIB000A146
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894214040
|
|
BABU
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-004-004/201
(Edamulackal)
|
1613001004NRG24200220242093490
|
20/02/2024
|
Chandrasekharan Pillai N
|
1613001004WL093163
|
Chandrasekharan Pillai N
|
00415
|
SBIN0005047
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894214021
|
|
CHANDRASEKHARAN PILLAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-004-004/2
(Edamulackal)
|
1613001004NRG24200220242093489
|
20/02/2024
|
GIRIJA
|
1613001004WL093163
|
GIRIJA
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214027
|
|
MRS GIRIJA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-004-004/249
(Edamulackal)
|
1613001004NRG24200220242093495
|
20/02/2024
|
Manju R
|
1613001004WL093163
|
Manju R
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894214023
|
|
MRS MANJU WO PROMOD
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-004-004/280
(Edamulackal)
|
1613001004NRG24200220242093499
|
20/02/2024
|
Bindhu
|
1613001004WL093163
|
Bindhu
|
00415
|
SBIN0012880
|
1665
|
1665
|
Processed
|
12/04/2024
|
|
2894214029
|
|
MRS BINDHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-004-004/44
(Edamulackal)
|
1613001004NRG24200220242093510
|
20/02/2024
|
Nalini
|
1613001004WL093163
|
Nalini
|
00415
|
SBIN0012880
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894214026
|
|
MRS NALINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-004-004/600
(Edamulackal)
|
1613001004NRG24200220242093514
|
20/02/2024
|
Vimala Kumari
|
1613001004WL093163
|
Vimala Kumari
|
00415
|
SBIN0012880
|
1332
|
1332
|
Processed
|
13/04/2024
|
|
2894214024
|
|
VIMALA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-004-004/611
(Edamulackal)
|
1613001004NRG24200220242093516
|
20/02/2024
|
Maheswari
|
1613001004WL093163
|
Maheswari
|
00415
|
SBIN0012880
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894214025
|
|
MRS MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-004-004/83
(Edamulackal)
|
1613001004NRG24200220242093517
|
20/02/2024
|
VASANTHA KUMARI
|
1613001004WL093163
|
VASANTHA KUMARI
|
00415
|
SBIN0012880
|
1998
|
1998
|
Processed
|
12/04/2024
|
|
2894214016
|
|
MRS VASANTHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-004-004/884
(Edamulackal)
|
1613001004NRG24200220242093519
|
20/02/2024
|
Geetha Kumari
|
1613001004WL093163
|
Geetha Kumari
|
00415
|
SBIN0012880
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894214028
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11322
|
11322
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-004-004/197
(Edamulackal)
|
1613001004NRG24200220242093488
|
20/02/2024
|
Chandrika.K
|
1613001004WL093163
|
Chandrika.K
|
00415
|
SBIN0070061
|
2331
|
2331
|
Processed
|
12/04/2024
|
|
2894214045
|
|
MRS CHANDRIKA K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-004-004/135
(Edamulackal)
|
1613001004NRG24200220242093486
|
20/02/2024
|
Lali P
|
1613001004WL093163
|
Lali P
|
00415
|
SBIN0070245
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214015
|
|
LALI
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-004-004/201
(Edamulackal)
|
1613001004NRG24200220242093491
|
20/02/2024
|
Rajam K
|
1613001004WL093163
|
Rajam K
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894214051
|
|
MR RAJAM K
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-004-004/213
(Edamulackal)
|
1613001004NRG24200220242093492
|
20/02/2024
|
Renjini
|
1613001004WL093163
|
Renjini
|
00415
|
SBIN0070833
|
1332
|
1332
|
Processed
|
12/04/2024
|
|
2894214049
|
|
RENJINI
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-004-004/223
(Edamulackal)
|
1613001004NRG24200220242093494
|
20/02/2024
|
Sheena
|
1613001004WL093163
|
Sheena
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214048
|
|
SHEENA D
|
UCO BANK(607066)
|
|
31
|
Anchal
|
KL-13-001-004-004/38
(Edamulackal)
|
1613001004NRG24200220242093506
|
20/02/2024
|
Radhakrishna Pillai R
|
1613001004WL093163
|
Radhakrishna Pillai R
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214047
|
|
MR RADHAKRISHNA PILLAI R
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-004-004/381
(Edamulackal)
|
1613001004NRG24200220242093507
|
20/02/2024
|
Anitha
|
1613001004WL093163
|
Anitha
|
00415
|
SBIN0070833
|
333
|
333
|
Processed
|
12/04/2024
|
|
2894214042
|
|
MRS ANITHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-004-004/383
(Edamulackal)
|
1613001004NRG24200220242093508
|
20/02/2024
|
Sunithakumari O
|
1613001004WL093163
|
Sunithakumari O
|
00415
|
SBIN0070833
|
666
|
666
|
Processed
|
12/04/2024
|
|
2894214044
|
|
MRS SUNITHAKUMARI O
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-004-004/391
(Edamulackal)
|
1613001004NRG24200220242093509
|
20/02/2024
|
Mani
|
1613001004WL093163
|
Mani
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894214046
|
|
MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Anchal
|
KL-13-001-004-004/50
(Edamulackal)
|
1613001004NRG24200220242093512
|
20/02/2024
|
Surendran.G
|
1613001004WL093163
|
Surendran.G
|
00415
|
SBIN0070833
|
999
|
999
|
Processed
|
12/04/2024
|
|
2894214041
|
|
MR SURENDRAN G
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-004-004/600
(Edamulackal)
|
1613001004NRG24200220242093515
|
20/02/2024
|
Radhakrishnapillai
|
1613001004WL093163
|
Radhakrishnapillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894214050
|
|
RADHA KRISHNA PILLAI
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-004-004/92
(Edamulackal)
|
1613001004NRG24200220242093521
|
20/02/2024
|
Krishnapillai
|
1613001004WL093163
|
Krishnapillai
|
00415
|
SBIN0070833
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894214043
|
|
KRISHNA PILLAI K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10323
|
10323
|
|
|
|
|
|
|
|
|
38
|
Anchal
|
KL-13-001-004-004/271
(Edamulackal)
|
1613001004NRG24200220242093498
|
20/02/2024
|
Mini M
|
1613001004WL093163
|
Mini M
|
00657
|
KLGB0040564
|
1998
|
1998
|
Processed
|
13/04/2024
|
|
2894214036
|
|
MINI M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-004-004/140
(Edamulackal)
|
1613001004NRG24200220242093487
|
20/02/2024
|
Jayakumar
|
1613001004WL093163
|
Jayakumar
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894214037
|
|
JAYA KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
40
|
Anchal
|
KL-13-001-004-004/258
(Edamulackal)
|
1613001004NRG24200220242093497
|
20/02/2024
|
MUNNU L
|
1613001004WL093163
|
MUNNU L
|
00657
|
KLGB0040589
|
1665
|
1665
|
Processed
|
13/04/2024
|
|
2894214039
|
|
MUNNU L
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-004-004/297
(Edamulackal)
|
1613001004NRG24200220242093503
|
20/02/2024
|
Bindhu B Nair
|
1613001004WL093163
|
Bindhu B Nair
|
00657
|
KLGB0040589
|
999
|
999
|
Processed
|
13/04/2024
|
|
2894214038
|
|
BINDHU B NAIR
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4329
|
4329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54945
|
54945
|
|
|
|
|
|
|
|