|
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-13-001-006-006/2614
(Kulathupuzha)
|
1613001006NRG24191220231723107
|
19/12/2023
|
vishwambharan kani
|
1613001006WL074199
|
vishwambharan kani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
vishwambharan kani
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24191220231723524
|
19/12/2023
|
radha
|
1613001006WL074218
|
radha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106682
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24191220231723527
|
19/12/2023
|
chellamma
|
1613001006WL074218
|
chellamma
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
chellamma
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-006/2646
(Kulathupuzha)
|
1613001006NRG24191220231723526
|
19/12/2023
|
Raju.S
|
1613001006WL074218
|
Raju.S
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021106682
|
|
Raju.S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-006/2656
(Kulathupuzha)
|
1613001006NRG24191220231723529
|
19/12/2023
|
syamili
|
1613001006WL074218
|
syamili
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
syamili
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24191220231723534
|
19/12/2023
|
SREE HARI
|
1613001006WL074218
|
SREE HARI
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106682
|
|
SREE HARI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2661
(Kulathupuzha)
|
1613001006NRG24191220231723533
|
19/12/2023
|
SUBHA
|
1613001006WL074218
|
SUBHA
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
22/01/2024
|
|
021106682
|
|
SUBHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-006/2690
(Kulathupuzha)
|
1613001006NRG24191220231723108
|
19/12/2023
|
Vasanthi
|
1613001006WL074199
|
Vasanthi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24191220231723109
|
19/12/2023
|
satheesh
|
1613001006WL074199
|
satheesh
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
satheesh
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24191220231723110
|
19/12/2023
|
Soumya
|
1613001006WL074199
|
Soumya
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021106682
|
|
Soumya
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-006/2711
(Kulathupuzha)
|
1613001006NRG24191220231723111
|
19/12/2023
|
Radha
|
1613001006WL074199
|
Radha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2767
(Kulathupuzha)
|
1613001006NRG24191220231723112
|
19/12/2023
|
Lekshmi
|
1613001006WL074199
|
Lekshmi
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
23/01/2024
|
|
021106682
|
|
Lekshmi
|
KERALA GRAMIN BANK(607476)
|
|
13
|
Anchal
|
KL-13-001-006-006/2769
(Kulathupuzha)
|
1613001006NRG24191220231723113
|
19/12/2023
|
Savithri
|
1613001006WL074199
|
Savithri
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106682
|
|
Savithri
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24191220231723542
|
19/12/2023
|
Gouri
|
1613001006WL074218
|
Gouri
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
Gouri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-006-006/2804
(Kulathupuzha)
|
1613001006NRG24191220231723541
|
19/12/2023
|
sivadasan kani
|
1613001006WL074218
|
sivadasan kani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
sivadasan kani
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24191220231723114
|
19/12/2023
|
Raji
|
1613001006WL074199
|
Raji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
Raji
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24191220231723544
|
19/12/2023
|
gopikani
|
1613001006WL074218
|
gopikani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
gopikani
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-006/2918
(Kulathupuzha)
|
1613001006NRG24191220231723545
|
19/12/2023
|
sumathi
|
1613001006WL074218
|
sumathi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-006/2933
(Kulathupuzha)
|
1613001006NRG24191220231723115
|
19/12/2023
|
pathmavathy
|
1613001006WL074199
|
pathmavathy
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
22/01/2024
|
|
021106682
|
|
pathmavathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24191220231723116
|
19/12/2023
|
lalitha
|
1613001006WL074199
|
lalitha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106682
|
|
lalitha
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-006/2934
(Kulathupuzha)
|
1613001006NRG24191220231723117
|
19/12/2023
|
sasikani
|
1613001006WL074199
|
sasikani
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
22/01/2024
|
|
021106682
|
|
sasikani
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/2935
(Kulathupuzha)
|
1613001006NRG24191220231723118
|
19/12/2023
|
Ratnamma
|
1613001006WL074199
|
Ratnamma
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106682
|
|
Ratnamma
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-006/5038
(Kulathupuzha)
|
1613001006NRG24191220231723122
|
19/12/2023
|
radha
|
1613001006WL074199
|
radha
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
22/01/2024
|
|
021106682
|
|
radha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-006-006/2633
(Kulathupuzha)
|
1613001006NRG24191220231723525
|
19/12/2023
|
Gopakumar
|
1613001006WL074218
|
Gopakumar
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
23/01/2024
|
|
021106682
|
|
Gopakumar
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-006/960
(Kulathupuzha)
|
1613001006NRG24191220231723123
|
19/12/2023
|
Sumaja
|
1613001006WL074199
|
Sumaja
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
23/01/2024
|
|
021106682
|
|
Sumaja
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|