|
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-13-001-006-003/3942
(Kulathupuzha)
|
1613001006NRG24090620230327772
|
09/06/2023
|
mariyamma
|
1613001006WL013727
|
mariyamma
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846416
|
|
mariyamma
|
()
|
|
2
|
Anchal
|
KL-13-001-006-003/3948
(Kulathupuzha)
|
1613001006NRG24090620230327773
|
09/06/2023
|
ganga
|
1613001006WL013727
|
ganga
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562846411
|
|
ganga
|
()
|
|
3
|
Anchal
|
KL-13-001-006-003/4956
(Kulathupuzha)
|
1613001006NRG24090620230327779
|
09/06/2023
|
mallika
|
1613001006WL013727
|
mallika
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562846419
|
|
mallika
|
()
|
|
4
|
Anchal
|
KL-13-001-006-003/5024
(Kulathupuzha)
|
1613001006NRG24090620230327780
|
09/06/2023
|
santhamma
|
1613001006WL013727
|
santhamma
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562846447
|
|
santhamma
|
()
|
|
5
|
Anchal
|
KL-13-001-006-003/808
(Kulathupuzha)
|
1613001006NRG24090620230327785
|
09/06/2023
|
nasila beevi
|
1613001006WL013727
|
nasila beevi
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846405
|
|
nasila beevi
|
()
|
|
6
|
Anchal
|
KL-13-001-006-004/567
(Kulathupuzha)
|
1613001006NRG24090620230330477
|
09/06/2023
|
RAJAMMA
|
1613001006WL013815
|
RAJAMMA
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846410
|
|
RAJAMMA
|
()
|
|
7
|
Anchal
|
KL-13-001-006-009/960
(Kulathupuzha)
|
1613001006NRG24090620230332674
|
09/06/2023
|
Geethu p nair
|
1613001006WL013918
|
Geethu p nair
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846413
|
|
Geethu p nair
|
()
|
|
8
|
Anchal
|
KL-13-001-006-009/960
(Kulathupuzha)
|
1613001006NRG24090620230329893
|
09/06/2023
|
Geethu p nair
|
1613001006WL013797
|
Geethu p nair
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846414
|
|
Geethu p nair
|
()
|
|
9
|
Anchal
|
KL-13-001-006-010/4046
(Kulathupuzha)
|
1613001006NRG24090620230332579
|
09/06/2023
|
beena reji
|
1613001006WL013916
|
beena reji
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846446
|
|
beena reji
|
()
|
|
10
|
Anchal
|
KL-13-001-006-011/1215
(Kulathupuzha)
|
1613001006NRG24090620230332096
|
09/06/2023
|
Faseelath beevi
|
1613001006WL013890
|
Faseelath beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846409
|
|
Faseelath beevi
|
()
|
|
11
|
Anchal
|
KL-13-001-006-012/3101
(Kulathupuzha)
|
1613001006NRG24090620230328165
|
09/06/2023
|
athulya
|
1613001006WL013735
|
athulya
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846412
|
|
athulya
|
()
|
|
12
|
Anchal
|
KL-13-001-006-012/4316
(Kulathupuzha)
|
1613001006NRG24090620230328211
|
09/06/2023
|
nirmalakumari
|
1613001006WL013737
|
nirmalakumari
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562846406
|
|
nirmalakumari
|
()
|
|
13
|
Anchal
|
KL-13-001-006-013/3262
(Kulathupuzha)
|
1613001006NRG24090620230325518
|
09/06/2023
|
sisi vilson
|
1613001006WL013651
|
sisi vilson
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562846408
|
|
sisi vilson
|
()
|
|
14
|
Anchal
|
KL-13-001-006-014/4147
(Kulathupuzha)
|
1613001006NRG24090620230329908
|
09/06/2023
|
ancy
|
1613001006WL013797
|
ancy
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846407
|
|
ancy
|
()
|
|
15
|
Anchal
|
KL-13-001-006-014/4147
(Kulathupuzha)
|
1613001006NRG24090620230332689
|
09/06/2023
|
ancy
|
1613001006WL013918
|
ancy
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846404
|
|
ancy
|
()
|
|
16
|
Anchal
|
KL-13-001-006-020/1910
(Kulathupuzha)
|
1613001006NRG24090620230328436
|
09/06/2023
|
Akhil
|
1613001006WL013746
|
Akhil
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562846418
|
|
Akhil
|
()
|
|
17
|
Anchal
|
KL-13-001-006-020/1916
(Kulathupuzha)
|
1613001006NRG24090620230329065
|
09/06/2023
|
valsala k
|
1613001006WL013767
|
valsala k
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846417
|
|
valsala k
|
()
|
|
18
|
Anchal
|
KL-13-001-006-020/198
(Kulathupuzha)
|
1613001006NRG24090620230327796
|
09/06/2023
|
jayapriya
|
1613001006WL013728
|
jayapriya
|
00089
|
CBIN0280992
|
666
|
666
|
Processed
|
15/06/2023
|
|
2562846415
|
|
jayapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-006-001/5048
(Kulathupuzha)
|
1613001006NRG24090620230330256
|
09/06/2023
|
vasantha
|
1613001006WL013810
|
vasantha
|
00127
|
FDRL0002017
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846420
|
|
vasantha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-006-005/439
(Kulathupuzha)
|
1613001006NRG24090620230325258
|
09/06/2023
|
GIRIJA
|
1613001006WL013634
|
GIRIJA
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846445
|
|
MRS GIRIJA WO PRAKASHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-001/2162
(Kulathupuzha)
|
1613001006NRG24090620230330246
|
09/06/2023
|
Kunjumole
|
1613001006WL013810
|
Kunjumole
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846431
|
|
MRS KUNJUMOL KUNJUMON
|
()
|
|
22
|
Anchal
|
KL-13-001-006-001/4021
(Kulathupuzha)
|
1613001006NRG24090620230330466
|
09/06/2023
|
sheeba jinu
|
1613001006WL013815
|
sheeba jinu
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846435
|
|
MRS SHEEBA JENUMON
|
()
|
|
23
|
Anchal
|
KL-13-001-006-001/5041
(Kulathupuzha)
|
1613001006NRG24090620230330255
|
09/06/2023
|
bindhu sasikumar
|
1613001006WL013810
|
bindhu sasikumar
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846424
|
|
MRS BINDHU V
|
()
|
|
24
|
Anchal
|
KL-13-001-006-001/8
(Kulathupuzha)
|
1613001006NRG24090620230330471
|
09/06/2023
|
Kamakshy
|
1613001006WL013815
|
Kamakshy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846425
|
|
MRS KAMAKSHI S
|
()
|
|
25
|
Anchal
|
KL-13-001-006-002/2902
(Kulathupuzha)
|
1613001006NRG24090620230327755
|
09/06/2023
|
shajida
|
1613001006WL013727
|
shajida
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846436
|
|
MRS SHAJITHA DEEPU
|
()
|
|
26
|
Anchal
|
KL-13-001-006-003/542
(Kulathupuzha)
|
1613001006NRG24090620230327784
|
09/06/2023
|
girija
|
1613001006WL013727
|
girija
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846429
|
|
MRS GIRIJAMOHAN
|
()
|
|
27
|
Anchal
|
KL-13-001-006-005/442
(Kulathupuzha)
|
1613001006NRG24090620230325260
|
09/06/2023
|
shobhitha beevi
|
1613001006WL013634
|
shobhitha beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846427
|
|
MRS SHOBITHA BEEVI
|
()
|
|
28
|
Anchal
|
KL-13-001-006-007/3755
(Kulathupuzha)
|
1613001006NRG24090620230327628
|
09/06/2023
|
Indira kumari
|
1613001006WL013722
|
Indira kumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846432
|
|
MRS INDIRA KUMARI
|
()
|
|
29
|
Anchal
|
KL-13-001-006-008/2973
(Kulathupuzha)
|
1613001006NRG24090620230329759
|
09/06/2023
|
nabeesabeevi
|
1613001006WL013789
|
nabeesabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846448
|
|
MRS NABEESA BEEVI
|
()
|
|
30
|
Anchal
|
KL-13-001-006-008/748
(Kulathupuzha)
|
1613001006NRG24090620230332092
|
09/06/2023
|
babu
|
1613001006WL013890
|
babu
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562846437
|
|
MR BABU CHELLAPPAN
|
()
|
|
31
|
Anchal
|
KL-13-001-006-010/4108
(Kulathupuzha)
|
1613001006NRG24090620230332582
|
09/06/2023
|
sheeja
|
1613001006WL013916
|
sheeja
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846430
|
|
MRS SHEEJA MOL
|
()
|
|
32
|
Anchal
|
KL-13-001-006-010/4256
(Kulathupuzha)
|
1613001006NRG24090620230332583
|
09/06/2023
|
Sheeba
|
1613001006WL013916
|
Sheeba
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846426
|
|
MRS SHEEBA MOL
|
()
|
|
33
|
Anchal
|
KL-13-001-006-011/1224
(Kulathupuzha)
|
1613001006NRG24090620230328219
|
09/06/2023
|
reena
|
1613001006WL013738
|
reena
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846442
|
|
MRS REENA DANIYAL KUTTY
|
()
|
|
34
|
Anchal
|
KL-13-001-006-011/4363
(Kulathupuzha)
|
1613001006NRG24090620230328224
|
09/06/2023
|
P Mohanan
|
1613001006WL013738
|
P Mohanan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846440
|
|
MRS OMANA N
|
()
|
|
35
|
Anchal
|
KL-13-001-006-012/4317
(Kulathupuzha)
|
1613001006NRG24090620230328213
|
09/06/2023
|
vijayakumari
|
1613001006WL013737
|
vijayakumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
15/06/2023
|
|
2562846439
|
|
MRS VIJAYAKUMARI R
|
()
|
|
36
|
Anchal
|
KL-13-001-006-013/4378
(Kulathupuzha)
|
1613001006NRG24090620230328193
|
09/06/2023
|
BABURAJ RAJAYYAN
|
1613001006WL013736
|
BABURAJ RAJAYYAN
|
00415
|
SBIN0070731
|
2037
|
2037
|
Processed
|
15/06/2023
|
|
2562846438
|
|
MR BABU RAJ
|
()
|
|
37
|
Anchal
|
KL-13-001-006-020/1919
(Kulathupuzha)
|
1613001006NRG24090620230329067
|
09/06/2023
|
Sadhasivan
|
1613001006WL013767
|
Sadhasivan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846443
|
|
MR SADASIVANKANI
|
()
|
|
38
|
Anchal
|
KL-13-001-006-020/1932
(Kulathupuzha)
|
1613001006NRG24090620230328552
|
09/06/2023
|
sakuntala
|
1613001006WL013751
|
sakuntala
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846444
|
|
MRS SAKUNTHALA
|
()
|
|
39
|
Anchal
|
KL-13-001-006-020/1933
(Kulathupuzha)
|
1613001006NRG24090620230328554
|
09/06/2023
|
sasidharan
|
1613001006WL013751
|
sasidharan
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846434
|
|
MR SASIDHARAN KANI
|
()
|
|
40
|
Anchal
|
KL-13-001-006-020/1994
(Kulathupuzha)
|
1613001006NRG24090620230328333
|
09/06/2023
|
murukesh
|
1613001006WL013743
|
murukesh
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
15/06/2023
|
|
2562846428
|
|
MR MURUGESH R
|
()
|
|
41
|
Anchal
|
KL-13-001-006-020/4023
(Kulathupuzha)
|
1613001006NRG24090620230327810
|
09/06/2023
|
mariyamma
|
1613001006WL013728
|
mariyamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846433
|
|
MRS MARIYAYI DEVADASA
|
()
|
|
42
|
Anchal
|
KL-13-001-006-020/4216
(Kulathupuzha)
|
1613001006NRG24090620230327817
|
09/06/2023
|
meenammal
|
1613001006WL013728
|
meenammal
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
15/06/2023
|
|
2562846441
|
|
MRS MEENAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32007
|
32007
|
|
|
|
|
|
|
|
|
43
|
Anchal
|
KL-13-001-006-011/1215
(Kulathupuzha)
|
1613001006NRG24090620230332097
|
09/06/2023
|
hashim
|
1613001006WL013890
|
hashim
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
15/06/2023
|
|
2562846423
|
|
hashim
|
()
|
|
44
|
Anchal
|
KL-13-001-006-013/4098
(Kulathupuzha)
|
1613001006NRG24090620230327616
|
09/06/2023
|
lajitha
|
1613001006WL013719
|
lajitha
|
00657
|
KLGB0040598
|
999
|
999
|
Processed
|
15/06/2023
|
|
2562846421
|
|
lajitha
|
()
|
|
45
|
Anchal
|
KL-13-001-006-020/3972
(Kulathupuzha)
|
1613001006NRG24090620230328566
|
09/06/2023
|
Sasikumari
|
1613001006WL013751
|
Sasikumari
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
15/06/2023
|
|
2562846422
|
|
Sasikumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62643
|
62643
|
|
|
|
|
|
|
|