|
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-13-001-006-012/3101
(Kulathupuzha)
|
1613001006NRG24170120241879770
|
17/01/2024
|
athulya
|
1613001006WL082211
|
athulya
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021127092
|
|
athulya
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-012/5247
(Kulathupuzha)
|
1613001006NRG24170120241879782
|
17/01/2024
|
RAKHI
|
1613001006WL082211
|
RAKHI
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
RAKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-006/2607
(Kulathupuzha)
|
1613001006NRG24170120241883013
|
17/01/2024
|
Karunakaran kani
|
1613001006WL082341
|
Karunakaran kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
Karunakaran kani
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2708
(Kulathupuzha)
|
1613001006NRG24170120241883014
|
17/01/2024
|
Priya
|
1613001006WL082341
|
Priya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021127092
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-006/2723
(Kulathupuzha)
|
1613001006NRG24170120241883017
|
17/01/2024
|
Retnamma
|
1613001006WL082341
|
Retnamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021127092
|
|
Retnamma
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24170120241883018
|
17/01/2024
|
shibu k
|
1613001006WL082341
|
shibu k
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
shibu k
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2875
(Kulathupuzha)
|
1613001006NRG24170120241883020
|
17/01/2024
|
thamara
|
1613001006WL082341
|
thamara
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
thamara
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2892
(Kulathupuzha)
|
1613001006NRG24170120241883021
|
17/01/2024
|
kamalam
|
1613001006WL082341
|
kamalam
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/5061
(Kulathupuzha)
|
1613001006NRG24170120241883024
|
17/01/2024
|
maya
|
1613001006WL082341
|
maya
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021127092
|
|
maya
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/5081
(Kulathupuzha)
|
1613001006NRG24170120241883027
|
17/01/2024
|
Anju
|
1613001006WL082341
|
Anju
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021127092
|
|
Anju
|
CANARA BANK(508532)
|
|
11
|
Anchal
|
KL-13-001-006-006/512
(Kulathupuzha)
|
1613001006NRG24160120241864880
|
17/01/2024
|
AMBILI.C
|
1613001006WL081473
|
AMBILI.C
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
AMBILI.C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/522
(Kulathupuzha)
|
1613001006NRG24170120241883028
|
17/01/2024
|
Rugmini
|
1613001006WL082341
|
Rugmini
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
Rugmini
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-012/1103
(Kulathupuzha)
|
1613001006NRG24160120241870956
|
17/01/2024
|
Suma.S
|
1613001006WL081751
|
Suma.S
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
Suma.S
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-012/1105
(Kulathupuzha)
|
1613001006NRG24160120241870957
|
17/01/2024
|
Karthika.G
|
1613001006WL081751
|
Karthika.G
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
Karthika.G
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-012/1108
(Kulathupuzha)
|
1613001006NRG24160120241871184
|
17/01/2024
|
Ajitha kumari
|
1613001006WL081761
|
Ajitha kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
Ajitha kumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-012/1110
(Kulathupuzha)
|
1613001006NRG24170120241879764
|
17/01/2024
|
prasanna
|
1613001006WL082211
|
prasanna
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
23/01/2024
|
|
021127092
|
|
prasanna
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-012/1116
(Kulathupuzha)
|
1613001006NRG24160120241871185
|
17/01/2024
|
RADHAMANI
|
1613001006WL081761
|
RADHAMANI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021127092
|
|
RADHAMANI
|
KERALA GRAMIN BANK(607476)
|
|
18
|
Anchal
|
KL-13-001-006-012/1138
(Kulathupuzha)
|
1613001006NRG24160120241870958
|
17/01/2024
|
divyamol
|
1613001006WL081751
|
divyamol
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
divyamol
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-012/1140
(Kulathupuzha)
|
1613001006NRG24160120241871186
|
17/01/2024
|
Santha Pushkaran
|
1613001006WL081761
|
Santha Pushkaran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
Santha Pushkaran
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-012/1142
(Kulathupuzha)
|
1613001006NRG24160120241871187
|
17/01/2024
|
Suja.S
|
1613001006WL081761
|
Suja.S
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
Suja.S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-012/1145
(Kulathupuzha)
|
1613001006NRG24160120241871188
|
17/01/2024
|
subhashini
|
1613001006WL081761
|
subhashini
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
subhashini
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-012/1147
(Kulathupuzha)
|
1613001006NRG24160120241870959
|
17/01/2024
|
sulochana
|
1613001006WL081751
|
sulochana
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
sulochana
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-012/1148
(Kulathupuzha)
|
1613001006NRG24170120241879765
|
17/01/2024
|
kochupenne
|
1613001006WL082211
|
kochupenne
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
kochupenne
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-012/1199
(Kulathupuzha)
|
1613001006NRG24170120241879768
|
17/01/2024
|
sujitha
|
1613001006WL082211
|
sujitha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
sujitha
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-012/3101
(Kulathupuzha)
|
1613001006NRG24170120241879769
|
17/01/2024
|
thankamma
|
1613001006WL082211
|
thankamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021127092
|
|
thankamma
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-012/3135
(Kulathupuzha)
|
1613001006NRG24160120241870961
|
17/01/2024
|
sheeja
|
1613001006WL081751
|
sheeja
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
sheeja
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-012/3142
(Kulathupuzha)
|
1613001006NRG24170120241879771
|
17/01/2024
|
Sobhana.M
|
1613001006WL082211
|
Sobhana.M
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021127092
|
|
Sobhana.M
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-012/3144
(Kulathupuzha)
|
1613001006NRG24170120241879772
|
17/01/2024
|
divya
|
1613001006WL082211
|
divya
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
divya
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-012/3157
(Kulathupuzha)
|
1613001006NRG24170120241879774
|
17/01/2024
|
Chandralakha
|
1613001006WL082211
|
Chandralakha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021127092
|
|
Chandralakha
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-012/3157
(Kulathupuzha)
|
1613001006NRG24170120241879773
|
17/01/2024
|
Pushpangadan
|
1613001006WL082211
|
Pushpangadan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021127092
|
|
Pushpangadan
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-012/3859
(Kulathupuzha)
|
1613001006NRG24160120241871191
|
17/01/2024
|
sreemathi
|
1613001006WL081761
|
sreemathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
sreemathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-012/4024
(Kulathupuzha)
|
1613001006NRG24160120241871192
|
17/01/2024
|
rajitha
|
1613001006WL081761
|
rajitha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
rajitha
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-012/4065
(Kulathupuzha)
|
1613001006NRG24160120241871194
|
17/01/2024
|
Sindhulatha
|
1613001006WL081761
|
Sindhulatha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021127092
|
|
Sindhulatha
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-012/4067
(Kulathupuzha)
|
1613001006NRG24160120241871195
|
17/01/2024
|
Bharathi
|
1613001006WL081761
|
Bharathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
Bharathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-006-012/4068
(Kulathupuzha)
|
1613001006NRG24160120241870965
|
17/01/2024
|
indira
|
1613001006WL081751
|
indira
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
indira
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-012/4110
(Kulathupuzha)
|
1613001006NRG24160120241871196
|
17/01/2024
|
ragini
|
1613001006WL081761
|
ragini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
ragini
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-006-012/4116
(Kulathupuzha)
|
1613001006NRG24160120241871198
|
17/01/2024
|
meenakshy
|
1613001006WL081761
|
meenakshy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021127092
|
|
meenakshy
|
KERALA GRAMIN BANK(607476)
|
|
38
|
Anchal
|
KL-13-001-006-012/4120
(Kulathupuzha)
|
1613001006NRG24170120241879778
|
17/01/2024
|
babu
|
1613001006WL082211
|
babu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
22/01/2024
|
|
021127092
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-012/4125
(Kulathupuzha)
|
1613001006NRG24160120241870966
|
17/01/2024
|
bhanumathy
|
1613001006WL081751
|
bhanumathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
22/01/2024
|
|
021127092
|
|
bhanumathy
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-006-012/4136
(Kulathupuzha)
|
1613001006NRG24170120241879780
|
17/01/2024
|
Suja kumari
|
1613001006WL082211
|
Suja kumari
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
23/01/2024
|
|
021127092
|
|
Suja kumari
|
KERALA GRAMIN BANK(607476)
|
|
41
|
Anchal
|
KL-13-001-006-012/4391
(Kulathupuzha)
|
1613001006NRG24160120241871200
|
17/01/2024
|
OMANA
|
1613001006WL081761
|
OMANA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
OMANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67599
|
67599
|
|
|
|
|
|
|
|
|
42
|
Anchal
|
KL-13-001-006-006/2867
(Kulathupuzha)
|
1613001006NRG24170120241883019
|
17/01/2024
|
shylaja
|
1613001006WL082341
|
shylaja
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
23/01/2024
|
|
021127092
|
|
shylaja
|
KERALA GRAMIN BANK(607476)
|
|
43
|
Anchal
|
KL-13-001-006-012/3118
(Kulathupuzha)
|
1613001006NRG24160120241871189
|
17/01/2024
|
sulekha
|
1613001006WL081761
|
sulekha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
23/01/2024
|
|
021127092
|
|
sulekha
|
KERALA GRAMIN BANK(607476)
|
|
44
|
Anchal
|
KL-13-001-006-012/4347
(Kulathupuzha)
|
1613001006NRG24170120241879781
|
17/01/2024
|
GOPINATHAN
|
1613001006WL082211
|
GOPINATHAN
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
23/01/2024
|
|
021127092
|
|
GOPINATHAN
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-012/4354
(Kulathupuzha)
|
1613001006NRG24160120241870967
|
17/01/2024
|
Kumari Bhagini
|
1613001006WL081751
|
Kumari Bhagini
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
Kumari Bhagini
|
STATE BANK OF INDIA(508548)
|
|
46
|
Anchal
|
KL-13-001-006-012/4375
(Kulathupuzha)
|
1613001006NRG24160120241870968
|
17/01/2024
|
rajendran
|
1613001006WL081751
|
rajendran
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
22/01/2024
|
|
021127092
|
|
rajendran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9990
|
9990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
82251
|
82251
|
|
|
|
|
|
|
|