|
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-13-001-006-017/3900
(Kulathupuzha)
|
1613001006NRG24021120231358254
|
02/11/2023
|
SARAL JEBARANI
|
1613001006WL057730
|
SARAL JEBARANI
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680017
|
|
SARALJEBARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
Anchal
|
KL-13-001-006-017/4221
(Kulathupuzha)
|
1613001006NRG24021120231358259
|
02/11/2023
|
appukutan
|
1613001006WL057730
|
appukutan
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680016
|
|
Mr. APPUKUTTAN T
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-017/4223
(Kulathupuzha)
|
1613001006NRG24021120231358260
|
02/11/2023
|
podiyan
|
1613001006WL057730
|
podiyan
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680023
|
|
PODIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-006-016/3804
(Kulathupuzha)
|
1613001006NRG24021120231358234
|
02/11/2023
|
lailabeevi
|
1613001006WL057730
|
lailabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680037
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-017/1603
(Kulathupuzha)
|
1613001006NRG24021120231358236
|
02/11/2023
|
JOYAMMA
|
1613001006WL057730
|
JOYAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680027
|
|
MRS JOYAMMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-017/1605
(Kulathupuzha)
|
1613001006NRG24021120231358237
|
02/11/2023
|
BIJI
|
1613001006WL057730
|
BIJI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680039
|
|
MRS BIJI SAJI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-017/1606
(Kulathupuzha)
|
1613001006NRG24021120231358238
|
02/11/2023
|
KUMARI
|
1613001006WL057730
|
KUMARI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680036
|
|
KUMARI C
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-017/1607
(Kulathupuzha)
|
1613001006NRG24021120231358239
|
02/11/2023
|
ponnamma
|
1613001006WL057730
|
ponnamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680038
|
|
MRS PONNAMMA VIJAYAN
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-017/1622
(Kulathupuzha)
|
1613001006NRG24021120231358240
|
02/11/2023
|
VIJAYAMMA
|
1613001006WL057730
|
VIJAYAMMA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680032
|
|
MRS VIJAYAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-017/1627
(Kulathupuzha)
|
1613001006NRG24021120231358241
|
02/11/2023
|
sobhana
|
1613001006WL057730
|
sobhana
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680030
|
|
MRS SOBHANA T
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-017/1634
(Kulathupuzha)
|
1613001006NRG24021120231358242
|
02/11/2023
|
KUMARI
|
1613001006WL057730
|
KUMARI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022680028
|
|
MRS KUMARI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-017/1635
(Kulathupuzha)
|
1613001006NRG24021120231358243
|
02/11/2023
|
sumathi
|
1613001006WL057730
|
sumathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680025
|
|
MRS SUMATHY SURENDRAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-017/1662
(Kulathupuzha)
|
1613001006NRG24021120231358245
|
02/11/2023
|
pachamma
|
1613001006WL057730
|
pachamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680035
|
|
PANCHAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-006-017/1668
(Kulathupuzha)
|
1613001006NRG24021120231358246
|
02/11/2023
|
JALAJA SUDARSANAN
|
1613001006WL057730
|
JALAJA SUDARSANAN
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680024
|
|
MR SUDHARSANA KUMAR P
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-017/1994
(Kulathupuzha)
|
1613001006NRG24021120231358247
|
02/11/2023
|
Santha.s
|
1613001006WL057730
|
Santha.s
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680029
|
|
MRS SANTHA S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-017/1998
(Kulathupuzha)
|
1613001006NRG24021120231358248
|
02/11/2023
|
Bharathi
|
1613001006WL057730
|
Bharathi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680031
|
|
MRS BHARATHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-017/1999
(Kulathupuzha)
|
1613001006NRG24021120231358249
|
02/11/2023
|
Biji vargees
|
1613001006WL057730
|
Biji vargees
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680043
|
|
MRS BIJI VARGHESE
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-017/2001
(Kulathupuzha)
|
1613001006NRG24021120231358250
|
02/11/2023
|
Lathika
|
1613001006WL057730
|
Lathika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680040
|
|
MRS LATHIKA SUDHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-017/2009
(Kulathupuzha)
|
1613001006NRG24021120231358251
|
02/11/2023
|
Ushakumari
|
1613001006WL057730
|
Ushakumari
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680042
|
|
MRS USHAKUMARI AMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-017/2012
(Kulathupuzha)
|
1613001006NRG24021120231358252
|
02/11/2023
|
Mariyamma joy
|
1613001006WL057730
|
Mariyamma joy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680044
|
|
MRS MARIYAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-017/3867
(Kulathupuzha)
|
1613001006NRG24021120231358253
|
02/11/2023
|
Mini reji
|
1613001006WL057730
|
Mini reji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680045
|
|
MRS MINI REJI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-017/4033
(Kulathupuzha)
|
1613001006NRG24021120231358255
|
02/11/2023
|
chandrika
|
1613001006WL057730
|
chandrika
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680046
|
|
CHANDRIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-006-017/4166
(Kulathupuzha)
|
1613001006NRG24021120231358257
|
02/11/2023
|
RAJI
|
1613001006WL057730
|
RAJI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680034
|
|
Mrs. RAJI S
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-018/3740
(Kulathupuzha)
|
1613001006NRG24021120231358263
|
02/11/2023
|
Mariyamma George
|
1613001006WL057730
|
Mariyamma George
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680041
|
|
MRS MARIYAMMA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-019/1804
(Kulathupuzha)
|
1613001006NRG24021120231358264
|
02/11/2023
|
vasantha
|
1613001006WL057730
|
vasantha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680033
|
|
MRS VASANTHA K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-019/1855
(Kulathupuzha)
|
1613001006NRG24021120231358265
|
02/11/2023
|
sukumari
|
1613001006WL057730
|
sukumari
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
27/11/2023
|
|
8022680026
|
|
MRS SUKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42624
|
42624
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-006-016/4288
(Kulathupuzha)
|
1613001006NRG24021120231358235
|
02/11/2023
|
dareefabeeviu
|
1613001006WL057730
|
dareefabeeviu
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680019
|
|
DAREEFA BEEVI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-006-017/1636
(Kulathupuzha)
|
1613001006NRG24021120231358244
|
02/11/2023
|
sudhana .m
|
1613001006WL057730
|
sudhana .m
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
27/11/2023
|
|
8022680018
|
|
SUDHANA M
|
KERALA GRAMIN BANK(607476)
|
|
29
|
Anchal
|
KL-13-001-006-017/4163
(Kulathupuzha)
|
1613001006NRG24021120231358256
|
02/11/2023
|
RADHAMANI
|
1613001006WL057730
|
RADHAMANI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680020
|
|
RADHAMANI T
|
CANARA BANK(508532)
|
|
30
|
Anchal
|
KL-13-001-006-017/4217
(Kulathupuzha)
|
1613001006NRG24021120231358258
|
02/11/2023
|
kamalamma
|
1613001006WL057730
|
kamalamma
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
27/11/2023
|
|
8022680022
|
|
KAMALAMMA
|
KERALA GRAMIN BANK(607476)
|
|
31
|
Anchal
|
KL-13-001-006-017/4257
(Kulathupuzha)
|
1613001006NRG24021120231358261
|
02/11/2023
|
REKHA KUMARI
|
1613001006WL057730
|
REKHA KUMARI
|
00657
|
KLGB0040598
|
1998
|
1998
|
Rejected
|
27/11/2023
|
|
8022680021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57276
|
57276
|
|
|
|
|
|
|
|