|
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-13-001-006-001/2242
(Kulathupuzha)
|
1613001006NRG23200320232166630
|
20/03/2023
|
valsala
|
1613001006WL084356
|
valsala
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305341
|
|
Mrs. VALSALA K
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-002/151
(Kulathupuzha)
|
1613001006NRG23200320232166620
|
20/03/2023
|
BEENA
|
1613001006WL084353
|
BEENA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305342
|
|
BEENA P
|
KERALA GRAMIN BANK(607476)
|
|
3
|
Anchal
|
KL-13-001-006-002/5566
(Kulathupuzha)
|
1613001006NRG23200320232166631
|
20/03/2023
|
SAFIA MUHAMMAD
|
1613001006WL084356
|
SAFIA MUHAMMAD
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305340
|
|
Mrs. SAFIA MUHAMMAD
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-006-006/2988
(Kulathupuzha)
|
1613001006NRG23200320232166628
|
20/03/2023
|
SUNITHA
|
1613001006WL084355
|
SUNITHA
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305343
|
|
Mrs. SUNITHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-006-008/2838
(Kulathupuzha)
|
1613001006NRG23200320232167148
|
20/03/2023
|
SAROJINI
|
1613001006WL084389
|
SAROJINI
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305311
|
|
Mrs. SAROJINI .
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-006-013/1239
(Kulathupuzha)
|
1613001006NRG23200320232166615
|
20/03/2023
|
SHAHUL HAMEED M
|
1613001006WL084350
|
SHAHUL HAMEED M
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305339
|
|
MUHAMMED SHAN
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-014/4550
(Kulathupuzha)
|
1613001006NRG23200320232166636
|
20/03/2023
|
Ambili
|
1613001006WL084357
|
Ambili
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305312
|
|
AMBILY
|
KERALA GRAMIN BANK(607476)
|
|
8
|
Anchal
|
KL-13-001-006-020/4236
(Kulathupuzha)
|
1613001006NRG23200320232166618
|
20/03/2023
|
athira s
|
1613001006WL084352
|
athira s
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305344
|
|
ATHIRA S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17416
|
17416
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG23200320232166638
|
20/03/2023
|
PRASAD S
|
1613001006WL084357
|
PRASAD S
|
00114
|
YESB0KLMDCB
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305338
|
|
PRASAD S
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-006-002/151
(Kulathupuzha)
|
1613001006NRG23200320232166619
|
20/03/2023
|
LEELA
|
1613001006WL084353
|
LEELA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305333
|
|
MRS LEELA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2857
(Kulathupuzha)
|
1613001006NRG23200320232166623
|
20/03/2023
|
Sujatha
|
1613001006WL084354
|
Sujatha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305319
|
|
MRS SUJATHA BABU
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-016/1585
(Kulathupuzha)
|
1613001006NRG23200320232166873
|
20/03/2023
|
Radha
|
1613001006WL084372
|
Radha
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305318
|
|
MRS RADHA RADHAKRISHNAPILLLAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-017/1616
(Kulathupuzha)
|
1613001006NRG23200320232166643
|
20/03/2023
|
GIRIJA
|
1613001006WL084361
|
GIRIJA
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305320
|
|
MRS GIRIJA K K
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-017/2029
(Kulathupuzha)
|
1613001006NRG23200320232166645
|
20/03/2023
|
Santhamma joy
|
1613001006WL084362
|
Santhamma joy
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305321
|
|
MRS SANTHAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-017/3865
(Kulathupuzha)
|
1613001006NRG23200320232167152
|
20/03/2023
|
SOOSY P T
|
1613001006WL084390
|
SOOSY P T
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305336
|
|
MRS ROOHA P BIJU
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-017/3870
(Kulathupuzha)
|
1613001006NRG23200320232167153
|
20/03/2023
|
NABEESATHU BEEVI
|
1613001006WL084390
|
NABEESATHU BEEVI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305337
|
|
MRS NABEESATHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-017/4004
(Kulathupuzha)
|
1613001006NRG23200320232173686
|
20/03/2023
|
sini
|
1613001006WL084670
|
sini
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305322
|
|
MRS SINIMOL ROY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-017/4213
(Kulathupuzha)
|
1613001006NRG23200320232166676
|
20/03/2023
|
Siji Philip
|
1613001006WL084364
|
Siji Philip
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305329
|
|
Mrs. SIJI . PHILLIP
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-006-020/3960
(Kulathupuzha)
|
1613001006NRG23200320232166617
|
20/03/2023
|
ARYA S
|
1613001006WL084352
|
ARYA S
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305328
|
|
MISS ARYA S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-020/4225
(Kulathupuzha)
|
1613001006NRG23200320232166634
|
20/03/2023
|
sadhanandhan
|
1613001006WL084356
|
sadhanandhan
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305330
|
|
MR SANANDANAN KANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23947
|
23947
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-006-006/5092
(Kulathupuzha)
|
1613001006NRG23200320232166632
|
20/03/2023
|
SAJITHA L
|
1613001006WL084356
|
SAJITHA L
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305324
|
|
MRS SAJITHA L
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-006/5126
(Kulathupuzha)
|
1613001006NRG23200320232166629
|
20/03/2023
|
ATHIRA A
|
1613001006WL084355
|
ATHIRA A
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305326
|
|
ATHIRA A
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-007/901
(Kulathupuzha)
|
1613001006NRG23200320232166639
|
20/03/2023
|
Asha A
|
1613001006WL084358
|
Asha A
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305314
|
|
ASHA A WO SANIL
|
KERALA GRAMIN BANK(607476)
|
|
24
|
Anchal
|
KL-13-001-006-008/4298
(Kulathupuzha)
|
1613001006NRG23200320232167149
|
20/03/2023
|
ASWATHY C
|
1613001006WL084389
|
ASWATHY C
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305335
|
|
ASWATHY C
|
KERALA GRAMIN BANK(607476)
|
|
25
|
Anchal
|
KL-13-001-006-008/4351
(Kulathupuzha)
|
1613001006NRG23200320232167151
|
20/03/2023
|
GIREESH
|
1613001006WL084389
|
GIREESH
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305315
|
|
GIREESH
|
KERALA GRAMIN BANK(607476)
|
|
26
|
Anchal
|
KL-13-001-006-008/4351
(Kulathupuzha)
|
1613001006NRG23200320232167150
|
20/03/2023
|
SUNITHA R
|
1613001006WL084389
|
SUNITHA R
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305316
|
|
SUNITHA R
|
KERALA GRAMIN BANK(607476)
|
|
27
|
Anchal
|
KL-13-001-006-012/3124
(Kulathupuzha)
|
1613001006NRG23200320232166624
|
20/03/2023
|
usha
|
1613001006WL084354
|
usha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305334
|
|
USHA
|
KERALA GRAMIN BANK(607476)
|
|
28
|
Anchal
|
KL-13-001-006-012/3144
(Kulathupuzha)
|
1613001006NRG23200320232166633
|
20/03/2023
|
rajashekaran kani
|
1613001006WL084356
|
rajashekaran kani
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305317
|
|
MR R RAJASHEKARAN KANI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-017/1616
(Kulathupuzha)
|
1613001006NRG23200320232166644
|
20/03/2023
|
balabhadran
|
1613001006WL084361
|
balabhadran
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305323
|
|
BALABHADRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Anchal
|
KL-13-001-006-017/4004
(Kulathupuzha)
|
1613001006NRG23200320232173685
|
20/03/2023
|
ROY M
|
1613001006WL084670
|
ROY M
|
00657
|
KLGB0040598
|
2177
|
2177
|
Rejected
|
30/03/2023
|
|
0330305313
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
Anchal
|
KL-13-001-006-018/4590
(Kulathupuzha)
|
1613001006NRG23200320232166640
|
20/03/2023
|
girija
|
1613001006WL084359
|
girija
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
30/03/2023
|
|
0330305325
|
|
MRS GIRIJA WO BALAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-020/4224
(Kulathupuzha)
|
1613001006NRG23200320232166626
|
20/03/2023
|
santhoshkumar
|
1613001006WL084354
|
santhoshkumar
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305327
|
|
SANTHOSH KUMAR
|
KERALA GRAMIN BANK(607476)
|
|
33
|
Anchal
|
KL-13-001-006-020/4237
(Kulathupuzha)
|
1613001006NRG23200320232166635
|
20/03/2023
|
prakash p
|
1613001006WL084356
|
prakash p
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305332
|
|
PRAKASH P
|
KERALA GRAMIN BANK(607476)
|
|
34
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG23200320232166637
|
20/03/2023
|
chinchu
|
1613001006WL084357
|
chinchu
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
31/03/2023
|
|
0330305331
|
|
CHINCHU S S
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30478
|
30478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74018
|
74018
|
|
|
|
|
|
|
|