|
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-13-001-006-004/710
(Kulathupuzha)
|
1613001006NRG24240120241929229
|
24/01/2024
|
maniyan
|
1613001006WL084625
|
maniyan
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810425
|
|
MRS MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-004/710
(Kulathupuzha)
|
1613001006NRG24240120241929231
|
24/01/2024
|
maniyan
|
1613001006WL084625
|
maniyan
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810424
|
|
MRS MANIYAN R
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-006-007/4337
(Kulathupuzha)
|
1613001006NRG24240120241929207
|
24/01/2024
|
Asuma Beevi
|
1613001006WL084621
|
Asuma Beevi
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810426
|
|
Mrs. ASMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-008/4359
(Kulathupuzha)
|
1613001006NRG24240120241929221
|
24/01/2024
|
Renju
|
1613001006WL084624
|
Renju
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810423
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-013/400
(Kulathupuzha)
|
1613001006NRG24240120241929223
|
24/01/2024
|
Bindhu
|
1613001006WL084624
|
Bindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810398
|
|
BINDHUMOL C
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-013/4132
(Kulathupuzha)
|
1613001006NRG24240120241929237
|
24/01/2024
|
Sulfath
|
1613001006WL084625
|
Sulfath
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810397
|
|
MRS SULFATH YOOSEF
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-014/4567
(Kulathupuzha)
|
1613001006NRG24240120241929209
|
24/01/2024
|
Sindhu
|
1613001006WL084623
|
Sindhu
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810396
|
|
SINDHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14652
|
14652
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-006-006/593
(Kulathupuzha)
|
1613001006NRG24240120241929233
|
24/01/2024
|
Sujith
|
1613001006WL084625
|
Sujith
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141810427
|
|
SUJITH S SO SUDHAKARAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-008/2735
(Kulathupuzha)
|
1613001006NRG24240120241929218
|
24/01/2024
|
SUSANTHA
|
1613001006WL084624
|
SUSANTHA
|
00415
|
SBIN0070525
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810421
|
|
MRS SUSHANTHA SUSHANTHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-002/114
(Kulathupuzha)
|
1613001006NRG24240120241929208
|
24/01/2024
|
SUNITHA
|
1613001006WL084622
|
SUNITHA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810411
|
|
MRS SUNITHA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-002/4279
(Kulathupuzha)
|
1613001006NRG24240120241929224
|
24/01/2024
|
SEETHALEKSHMI
|
1613001006WL084625
|
SEETHALEKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810414
|
|
Mrs. SEETHA LAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-006-003/424
(Kulathupuzha)
|
1613001006NRG24240120241929225
|
24/01/2024
|
marikutty
|
1613001006WL084625
|
marikutty
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810418
|
|
MRS MARY KUTTY
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-003/428
(Kulathupuzha)
|
1613001006NRG24240120241929226
|
24/01/2024
|
jose
|
1613001006WL084625
|
jose
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810419
|
|
MR JOSE MON G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-003/4967
(Kulathupuzha)
|
1613001006NRG24240120241929227
|
24/01/2024
|
bhusharabeevi
|
1613001006WL084625
|
bhusharabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810412
|
|
BUSHRA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
15
|
Anchal
|
KL-13-001-006-004/323
(Kulathupuzha)
|
1613001006NRG24240120241929211
|
24/01/2024
|
LAKSHMI
|
1613001006WL084624
|
LAKSHMI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810422
|
|
LAKSHMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-006-004/467
(Kulathupuzha)
|
1613001006NRG24240120241929214
|
24/01/2024
|
MYTHENE
|
1613001006WL084624
|
MYTHENE
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810400
|
|
Mr. MYTHEEN M
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-006-004/467
(Kulathupuzha)
|
1613001006NRG24240120241929216
|
24/01/2024
|
MYTHENE
|
1613001006WL084624
|
MYTHENE
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141810399
|
|
Mr. MYTHEEN M
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-004/467
(Kulathupuzha)
|
1613001006NRG24240120241929213
|
24/01/2024
|
RAJEENA
|
1613001006WL084624
|
RAJEENA
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810416
|
|
Mrs. REJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-004/467
(Kulathupuzha)
|
1613001006NRG24240120241929215
|
24/01/2024
|
RAJEENA
|
1613001006WL084624
|
RAJEENA
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141810417
|
|
Mrs. REJEENA M
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-006-006/2679
(Kulathupuzha)
|
1613001006NRG24240120241929232
|
24/01/2024
|
Umaiba Beevi
|
1613001006WL084625
|
Umaiba Beevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810413
|
|
Mrs. UMAIBA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-008/4343
(Kulathupuzha)
|
1613001006NRG24240120241929220
|
24/01/2024
|
JIBIN
|
1613001006WL084624
|
JIBIN
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810420
|
|
MR JIBIN R
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-008/962
(Kulathupuzha)
|
1613001006NRG24240120241929222
|
24/01/2024
|
Saaswathy
|
1613001006WL084624
|
Saaswathy
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810415
|
|
MRS SARASWATHY R
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-014/4567
(Kulathupuzha)
|
1613001006NRG24240120241929210
|
24/01/2024
|
Jagatheesh Chandran
|
1613001006WL084623
|
Jagatheesh Chandran
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810410
|
|
JAGADEESH CHANDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29970
|
29970
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-006-004/4332
(Kulathupuzha)
|
1613001006NRG24240120241929212
|
24/01/2024
|
anitha
|
1613001006WL084624
|
anitha
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810401
|
|
MRS ANITHA L
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-004/710
(Kulathupuzha)
|
1613001006NRG24240120241929230
|
24/01/2024
|
swarni
|
1613001006WL084625
|
swarni
|
00657
|
KLGB0040598
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141810407
|
|
SWARNI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-006-004/710
(Kulathupuzha)
|
1613001006NRG24240120241929228
|
24/01/2024
|
swarni
|
1613001006WL084625
|
swarni
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810406
|
|
SWARNI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-006-006/593
(Kulathupuzha)
|
1613001006NRG24240120241929234
|
24/01/2024
|
DANYA
|
1613001006WL084625
|
DANYA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141810409
|
|
MRS DHANYA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-007/6084
(Kulathupuzha)
|
1613001006NRG24240120241929217
|
24/01/2024
|
shajimol
|
1613001006WL084624
|
shajimol
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810405
|
|
SHAJIMOL K V
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-006-008/4343
(Kulathupuzha)
|
1613001006NRG24240120241929219
|
24/01/2024
|
SOFIYAMOL
|
1613001006WL084624
|
SOFIYAMOL
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810408
|
|
MRS SOFIYA MOL B P
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24240120241929236
|
24/01/2024
|
Anzari
|
1613001006WL084625
|
Anzari
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810404
|
|
ANSARI N
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-006-013/1111
(Kulathupuzha)
|
1613001006NRG24240120241929235
|
24/01/2024
|
Rafeeka Beevi
|
1613001006WL084625
|
Rafeeka Beevi
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810403
|
|
RAFEEKA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Anchal
|
KL-13-001-006-013/4355
(Kulathupuzha)
|
1613001006NRG24240120241929238
|
24/01/2024
|
Ajna I
|
1613001006WL084625
|
Ajna I
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
25/03/2024
|
|
2141810402
|
|
AJNA A
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17316
|
17316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65268
|
65268
|
|
|
|
|
|
|
|