|
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-13-001-006-013/3241
(Kulathupuzha)
|
1613001006NRG24270920231075544
|
27/09/2023
|
Thaju Beevi
|
1613001006WL044631
|
Thaju Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327805613
|
|
Mrs. THAJU BEEVI MB
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-012/5122
(Kulathupuzha)
|
1613001006NRG24270920231075568
|
27/09/2023
|
LEKHA I
|
1613001006WL044634
|
LEKHA I
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805611
|
|
MRS LEKHA I
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-012/5213
(Kulathupuzha)
|
1613001006NRG24270920231075569
|
27/09/2023
|
syni mol
|
1613001006WL044634
|
syni mol
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805612
|
|
SHYNIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-007/2777
(Kulathupuzha)
|
1613001006NRG24270920231075116
|
27/09/2023
|
Achamma.K
|
1613001006WL044615
|
Achamma.K
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327805599
|
|
MRS ACHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-007/2779
(Kulathupuzha)
|
1613001006NRG24270920231075117
|
27/09/2023
|
Thankamani
|
1613001006WL044615
|
Thankamani
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327805598
|
|
MRS THANKAMANI T
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-007/3776
(Kulathupuzha)
|
1613001006NRG24270920231075118
|
27/09/2023
|
Sree devi
|
1613001006WL044615
|
Sree devi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805600
|
|
MRS SREEDEVI SAJEEV
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-007/3786
(Kulathupuzha)
|
1613001006NRG24270920231075119
|
27/09/2023
|
Vimala devi
|
1613001006WL044615
|
Vimala devi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805601
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-007/3821
(Kulathupuzha)
|
1613001006NRG24270920231075120
|
27/09/2023
|
Manju Mol
|
1613001006WL044615
|
Manju Mol
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805602
|
|
MANJU MOL
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-007/3826
(Kulathupuzha)
|
1613001006NRG24270920231075121
|
27/09/2023
|
vijayakumari
|
1613001006WL044615
|
vijayakumari
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327805597
|
|
MRS VIJAYA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-007/3853
(Kulathupuzha)
|
1613001006NRG24270920231075122
|
27/09/2023
|
thwansabeevi
|
1613001006WL044615
|
thwansabeevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327805594
|
|
MRS THWANZA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-007/3859
(Kulathupuzha)
|
1613001006NRG24270920231075123
|
27/09/2023
|
jalajamani
|
1613001006WL044615
|
jalajamani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805603
|
|
MRS JALAJA MANI R
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-007/3929
(Kulathupuzha)
|
1613001006NRG24270920231075124
|
27/09/2023
|
ANITHA
|
1613001006WL044615
|
ANITHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327805605
|
|
ANITHA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-006-007/3934
(Kulathupuzha)
|
1613001006NRG24270920231075125
|
27/09/2023
|
Bindhu
|
1613001006WL044615
|
Bindhu
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327805606
|
|
BINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-006-007/3949
(Kulathupuzha)
|
1613001006NRG24270920231075127
|
27/09/2023
|
REEJA
|
1613001006WL044615
|
REEJA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327805608
|
|
MRS REEJA S
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-007/601
(Kulathupuzha)
|
1613001006NRG24270920231075129
|
27/09/2023
|
BEENA KUMARI
|
1613001006WL044615
|
BEENA KUMARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805590
|
|
BEENA KUMARI
|
KERALA GRAMIN BANK(607476)
|
|
16
|
Anchal
|
KL-13-001-006-007/602
(Kulathupuzha)
|
1613001006NRG24270920231075130
|
27/09/2023
|
VASANTHIYAMMA
|
1613001006WL044615
|
VASANTHIYAMMA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805595
|
|
MRS VASANTHI AMMA
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-007/619
(Kulathupuzha)
|
1613001006NRG24270920231075131
|
27/09/2023
|
SARAMMA
|
1613001006WL044615
|
SARAMMA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327805623
|
|
MRS SARAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-007/646
(Kulathupuzha)
|
1613001006NRG24270920231075132
|
27/09/2023
|
SREELATHA
|
1613001006WL044615
|
SREELATHA
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327805596
|
|
MRS SREELATHA SREELATHA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-007/681
(Kulathupuzha)
|
1613001006NRG24270920231075133
|
27/09/2023
|
GEETA KUMARI
|
1613001006WL044615
|
GEETA KUMARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805624
|
|
MRS GEETHA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-007/682
(Kulathupuzha)
|
1613001006NRG24270920231075134
|
27/09/2023
|
CHANDRIKA
|
1613001006WL044615
|
CHANDRIKA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327805591
|
|
MRS KCHANDRIKA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/1158
(Kulathupuzha)
|
1613001006NRG24270920231075548
|
27/09/2023
|
Chandramathi
|
1613001006WL044634
|
Chandramathi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805593
|
|
MRS CHANDRAMATHY
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-012/1160
(Kulathupuzha)
|
1613001006NRG24270920231075549
|
27/09/2023
|
REMANI
|
1613001006WL044634
|
REMANI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805592
|
|
MRS KRAMANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/1167
(Kulathupuzha)
|
1613001006NRG24270920231075550
|
27/09/2023
|
Vijayakumari
|
1613001006WL044634
|
Vijayakumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805604
|
|
VIJAYAKUMARI
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-012/4049
(Kulathupuzha)
|
1613001006NRG24270920231075558
|
27/09/2023
|
balachandran
|
1613001006WL044634
|
balachandran
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805607
|
|
MR BALACHANDRAN KANI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/4149
(Kulathupuzha)
|
1613001006NRG24270920231075562
|
27/09/2023
|
kuttappan kani
|
1613001006WL044634
|
kuttappan kani
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805610
|
|
MR KUTTAPPAN KANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-012/4356
(Kulathupuzha)
|
1613001006NRG24270920231075567
|
27/09/2023
|
Suchithra
|
1613001006WL044634
|
Suchithra
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805609
|
|
MRS SUCHITHRA K S
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-013/1250
(Kulathupuzha)
|
1613001006NRG24270920231075543
|
27/09/2023
|
Jagadamma
|
1613001006WL044631
|
Jagadamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7327805622
|
|
JAGADAMMA M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19980
|
19980
|
|
|
|
|
|
|
|
|
28
|
Anchal
|
KL-13-001-006-007/3948
(Kulathupuzha)
|
1613001006NRG24270920231075126
|
27/09/2023
|
SANTHI O V
|
1613001006WL044615
|
SANTHI O V
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327805614
|
|
MRS SANTHI O V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-007/4330
(Kulathupuzha)
|
1613001006NRG24270920231075128
|
27/09/2023
|
sulochana
|
1613001006WL044615
|
sulochana
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327805616
|
|
SULOCHANA C
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-007/903
(Kulathupuzha)
|
1613001006NRG24270920231075135
|
27/09/2023
|
Viswakala
|
1613001006WL044615
|
Viswakala
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805615
|
|
MRS VISWAKALA V
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/3127
(Kulathupuzha)
|
1613001006NRG24270920231075552
|
27/09/2023
|
Sudha
|
1613001006WL044634
|
Sudha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805619
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/4158
(Kulathupuzha)
|
1613001006NRG24270920231075565
|
27/09/2023
|
Sukumaran kani
|
1613001006WL044634
|
Sukumaran kani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805617
|
|
SUKUMARAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-012/4330
(Kulathupuzha)
|
1613001006NRG24270920231075566
|
27/09/2023
|
raveendrankani
|
1613001006WL044634
|
raveendrankani
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
10/11/2023
|
|
7327805618
|
|
RAVEENDRAN KANI
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24270920231075577
|
27/09/2023
|
SHANTHI
|
1613001006WL044634
|
SHANTHI
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
10/11/2023
|
|
7327805621
|
|
SHANTHY M
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-012/5246
(Kulathupuzha)
|
1613001006NRG24270920231075578
|
27/09/2023
|
SREERAJ
|
1613001006WL044634
|
SREERAJ
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
10/11/2023
|
|
7327805620
|
|
SREERAJ S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30636
|
30636
|
|
|
|
|
|
|
|