|
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-13-001-006-006/2733
(Kulathupuzha)
|
1613001006NRG23300520220084322
|
30/05/2022
|
SHAJIDA BEEVI
|
1613001006WL007785
|
SHAJIDA BEEVI
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535724
|
|
SHAJIDABEEVI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-009/4215
(Kulathupuzha)
|
1613001006NRG23300520220084379
|
30/05/2022
|
SOFIYA L
|
1613001006WL007788
|
SOFIYA L
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535722
|
|
SOFIYAL
|
()
|
|
3
|
Anchal
|
KL-13-001-006-011/4328
(Kulathupuzha)
|
1613001006NRG23300520220084629
|
30/05/2022
|
sanooja s
|
1613001006WL007793
|
sanooja s
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535730
|
|
sanoojas
|
()
|
|
4
|
Anchal
|
KL-13-001-006-011/4391
(Kulathupuzha)
|
1613001006NRG23300520220084633
|
30/05/2022
|
SABOORA
|
1613001006WL007793
|
SABOORA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535723
|
|
SABOORA
|
()
|
|
5
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG23300520220084580
|
30/05/2022
|
Sheeba
|
1613001006WL007792
|
Sheeba
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535728
|
|
Sheeba
|
()
|
|
6
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG23300520220084582
|
30/05/2022
|
Sheeba
|
1613001006WL007792
|
Sheeba
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535729
|
|
Sheeba
|
()
|
|
7
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG23300520220084593
|
30/05/2022
|
sarojini
|
1613001006WL007792
|
sarojini
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892535732
|
|
sarojini
|
()
|
|
8
|
Anchal
|
KL-13-001-006-012/4022
(Kulathupuzha)
|
1613001006NRG23300520220084594
|
30/05/2022
|
sarojini
|
1613001006WL007792
|
sarojini
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535731
|
|
sarojini
|
()
|
|
9
|
Anchal
|
KL-13-001-006-012/4070
(Kulathupuzha)
|
1613001006NRG23300520220084597
|
30/05/2022
|
nirmala
|
1613001006WL007792
|
nirmala
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892535727
|
|
nirmala
|
()
|
|
10
|
Anchal
|
KL-13-001-006-012/4070
(Kulathupuzha)
|
1613001006NRG23300520220084598
|
30/05/2022
|
nirmala
|
1613001006WL007792
|
nirmala
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892535726
|
|
nirmala
|
()
|
|
11
|
Anchal
|
KL-13-001-006-014/1629
(Kulathupuzha)
|
1613001006NRG23300520220084700
|
30/05/2022
|
SALEENA
|
1613001006WL007795
|
SALEENA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535725
|
|
SALEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-009/4215
(Kulathupuzha)
|
1613001006NRG23300520220084380
|
30/05/2022
|
lailabeevi
|
1613001006WL007788
|
lailabeevi
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535733
|
|
lailabeevi
|
()
|
|
13
|
Anchal
|
KL-13-001-006-013/4354
(Kulathupuzha)
|
1613001006NRG23300520220084699
|
30/05/2022
|
VINEETHA
|
1613001006WL007795
|
VINEETHA
|
00127
|
FDRL0002017
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892535734
|
|
VINEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3110
|
3110
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-006-011/4390
(Kulathupuzha)
|
1613001006NRG23300520220084632
|
30/05/2022
|
NANCY A
|
1613001006WL007793
|
NANCY A
|
00176
|
IDIB000C042
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892535735
|
|
NANCYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
933
|
933
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-006-006/2733
(Kulathupuzha)
|
1613001006NRG23300520220084323
|
30/05/2022
|
SHAHJAHAN ABDUL KHADER
|
1613001006WL007785
|
SHAHJAHAN ABDUL KHADER
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535717
|
|
MR SHAJAHAN ABDUL KHADER
|
()
|
|
16
|
Anchal
|
KL-13-001-006-011/4341
(Kulathupuzha)
|
1613001006NRG23300520220084630
|
30/05/2022
|
shantha
|
1613001006WL007793
|
shantha
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535718
|
|
MRS SANTHA C
|
()
|
|
17
|
Anchal
|
KL-13-001-006-012/3113
(Kulathupuzha)
|
1613001006NRG23300520220084557
|
30/05/2022
|
Usha Kumari
|
1613001006WL007792
|
Usha Kumari
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535715
|
|
MRS USHA KUMARY
|
()
|
|
18
|
Anchal
|
KL-13-001-006-012/3113
(Kulathupuzha)
|
1613001006NRG23300520220084558
|
30/05/2022
|
Usha Kumari
|
1613001006WL007792
|
Usha Kumari
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535716
|
|
MRS USHA KUMARY
|
()
|
|
19
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG23300520220084581
|
30/05/2022
|
lakshmi
|
1613001006WL007792
|
lakshmi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535713
|
|
MRS LEKSHMI G
|
()
|
|
20
|
Anchal
|
KL-13-001-006-012/3838
(Kulathupuzha)
|
1613001006NRG23300520220084579
|
30/05/2022
|
lakshmi
|
1613001006WL007792
|
lakshmi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535714
|
|
MRS LEKSHMI G
|
()
|
|
21
|
Anchal
|
KL-13-001-006-012/3864
(Kulathupuzha)
|
1613001006NRG23300520220084589
|
30/05/2022
|
Jyothi S Binu
|
1613001006WL007792
|
Jyothi S Binu
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535720
|
|
MISS JYOTHI S BINU
|
()
|
|
22
|
Anchal
|
KL-13-001-006-012/3864
(Kulathupuzha)
|
1613001006NRG23300520220084590
|
30/05/2022
|
Jyothi S Binu
|
1613001006WL007792
|
Jyothi S Binu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535719
|
|
MISS JYOTHI S BINU
|
()
|
|
23
|
Anchal
|
KL-13-001-006-013/4090
(Kulathupuzha)
|
1613001006NRG23300520220084698
|
30/05/2022
|
INDIRA
|
1613001006WL007795
|
INDIRA
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535721
|
|
MRS INDIRA WO PODIYAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14306
|
14306
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-006-002/4042
(Kulathupuzha)
|
1613001006NRG23300520220078559
|
30/05/2022
|
MANONMANI
|
1613001006WL007506
|
MANONMANI
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535741
|
|
MANONMANI
|
()
|
|
25
|
Anchal
|
KL-13-001-006-006/2975
(Kulathupuzha)
|
1613001006NRG23300520220078513
|
30/05/2022
|
smitha
|
1613001006WL007504
|
smitha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535750
|
|
smitha
|
()
|
|
26
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG23300520220084480
|
30/05/2022
|
ANU C
|
1613001006WL007790
|
ANU C
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535759
|
|
ANUC
|
()
|
|
27
|
Anchal
|
KL-13-001-006-006/805
(Kulathupuzha)
|
1613001006NRG23300520220084479
|
30/05/2022
|
Sajithra
|
1613001006WL007790
|
Sajithra
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535707
|
|
Sajithra
|
()
|
|
28
|
Anchal
|
KL-13-001-006-008/2963
(Kulathupuzha)
|
1613001006NRG23300520220084621
|
30/05/2022
|
lalithamma
|
1613001006WL007793
|
lalithamma
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535744
|
|
lalithamma
|
()
|
|
29
|
Anchal
|
KL-13-001-006-008/4279
(Kulathupuzha)
|
1613001006NRG23300520220084622
|
30/05/2022
|
SHEELA
|
1613001006WL007793
|
SHEELA
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535704
|
|
SHEELA
|
()
|
|
30
|
Anchal
|
KL-13-001-006-009/910
(Kulathupuzha)
|
1613001006NRG23300520220084378
|
30/05/2022
|
ASOKAN C
|
1613001006WL007787
|
ASOKAN C
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535756
|
|
ASOKANC
|
()
|
|
31
|
Anchal
|
KL-13-001-006-011/1259
(Kulathupuzha)
|
1613001006NRG23300520220084625
|
30/05/2022
|
sudharmma
|
1613001006WL007793
|
sudharmma
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892535738
|
|
sudharmma
|
()
|
|
32
|
Anchal
|
KL-13-001-006-011/4316
(Kulathupuzha)
|
1613001006NRG23300520220084626
|
30/05/2022
|
MOHANAN PILLA B
|
1613001006WL007793
|
MOHANAN PILLA B
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535710
|
|
MOHANANPILLAB
|
()
|
|
33
|
Anchal
|
KL-13-001-006-011/4326
(Kulathupuzha)
|
1613001006NRG23300520220084627
|
30/05/2022
|
neethu s
|
1613001006WL007793
|
neethu s
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535760
|
|
neethus
|
()
|
|
34
|
Anchal
|
KL-13-001-006-011/4327
(Kulathupuzha)
|
1613001006NRG23300520220084628
|
30/05/2022
|
Renjitha
|
1613001006WL007793
|
Renjitha
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535749
|
|
Renjitha
|
()
|
|
35
|
Anchal
|
KL-13-001-006-011/4369
(Kulathupuzha)
|
1613001006NRG23300520220084631
|
30/05/2022
|
SHYAMALA KUMARI
|
1613001006WL007793
|
SHYAMALA KUMARI
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535711
|
|
SHYAMALAKUMARI
|
()
|
|
36
|
Anchal
|
KL-13-001-006-012/3831
(Kulathupuzha)
|
1613001006NRG23300520220084575
|
30/05/2022
|
girija
|
1613001006WL007792
|
girija
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535746
|
|
girija
|
()
|
|
37
|
Anchal
|
KL-13-001-006-012/3831
(Kulathupuzha)
|
1613001006NRG23300520220084576
|
30/05/2022
|
girija
|
1613001006WL007792
|
girija
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535745
|
|
girija
|
()
|
|
38
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG23300520220084603
|
30/05/2022
|
Nirmala kumari
|
1613001006WL007792
|
Nirmala kumari
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535751
|
|
Nirmalakumari
|
()
|
|
39
|
Anchal
|
KL-13-001-006-012/4143
(Kulathupuzha)
|
1613001006NRG23300520220084604
|
30/05/2022
|
Nirmala kumari
|
1613001006WL007792
|
Nirmala kumari
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535752
|
|
Nirmalakumari
|
()
|
|
40
|
Anchal
|
KL-13-001-006-012/4161
(Kulathupuzha)
|
1613001006NRG23300520220084605
|
30/05/2022
|
suresh
|
1613001006WL007792
|
suresh
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
02/06/2022
|
|
1892535706
|
|
suresh
|
()
|
|
41
|
Anchal
|
KL-13-001-006-012/4161
(Kulathupuzha)
|
1613001006NRG23300520220084606
|
30/05/2022
|
suresh
|
1613001006WL007792
|
suresh
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535705
|
|
suresh
|
()
|
|
42
|
Anchal
|
KL-13-001-006-012/4163
(Kulathupuzha)
|
1613001006NRG23300520220084607
|
30/05/2022
|
SINDHULEKHA
|
1613001006WL007792
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892535743
|
|
SINDHULEKHA
|
()
|
|
43
|
Anchal
|
KL-13-001-006-012/4163
(Kulathupuzha)
|
1613001006NRG23300520220084608
|
30/05/2022
|
SINDHULEKHA
|
1613001006WL007792
|
SINDHULEKHA
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535742
|
|
SINDHULEKHA
|
()
|
|
44
|
Anchal
|
KL-13-001-006-012/4336
(Kulathupuzha)
|
1613001006NRG23300520220084609
|
30/05/2022
|
Deepa
|
1613001006WL007792
|
Deepa
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535753
|
|
Deepa
|
()
|
|
45
|
Anchal
|
KL-13-001-006-012/4336
(Kulathupuzha)
|
1613001006NRG23300520220084610
|
30/05/2022
|
Deepa
|
1613001006WL007792
|
Deepa
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535754
|
|
Deepa
|
()
|
|
46
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG23300520220084611
|
30/05/2022
|
Radhamaniyamma
|
1613001006WL007792
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535737
|
|
Radhamaniyamma
|
()
|
|
47
|
Anchal
|
KL-13-001-006-012/4340
(Kulathupuzha)
|
1613001006NRG23300520220084612
|
30/05/2022
|
Radhamaniyamma
|
1613001006WL007792
|
Radhamaniyamma
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535736
|
|
Radhamaniyamma
|
()
|
|
48
|
Anchal
|
KL-13-001-006-012/4357
(Kulathupuzha)
|
1613001006NRG23300520220084613
|
30/05/2022
|
LEELA
|
1613001006WL007792
|
LEELA
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535740
|
|
LEELA
|
()
|
|
49
|
Anchal
|
KL-13-001-006-012/4357
(Kulathupuzha)
|
1613001006NRG23300520220084614
|
30/05/2022
|
LEELA
|
1613001006WL007792
|
LEELA
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
02/06/2022
|
|
1892535739
|
|
LEELA
|
()
|
|
50
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG23300520220084615
|
30/05/2022
|
LALITHA
|
1613001006WL007792
|
LALITHA
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535709
|
|
LALITHA
|
()
|
|
51
|
Anchal
|
KL-13-001-006-012/4360
(Kulathupuzha)
|
1613001006NRG23300520220084616
|
30/05/2022
|
LALITHA
|
1613001006WL007792
|
LALITHA
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535708
|
|
LALITHA
|
()
|
|
52
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG23300520220084617
|
30/05/2022
|
RAJI R
|
1613001006WL007792
|
RAJI R
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
02/06/2022
|
|
1892535747
|
|
RAJIR
|
()
|
|
53
|
Anchal
|
KL-13-001-006-012/4381
(Kulathupuzha)
|
1613001006NRG23300520220084618
|
30/05/2022
|
RAJI R
|
1613001006WL007792
|
RAJI R
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
02/06/2022
|
|
1892535748
|
|
RAJIR
|
()
|
|
54
|
Anchal
|
KL-13-001-006-012/4382
(Kulathupuzha)
|
1613001006NRG23300520220084619
|
30/05/2022
|
USHA
|
1613001006WL007792
|
USHA
|
00657
|
KLGB0040598
|
622
|
622
|
Processed
|
02/06/2022
|
|
1892535757
|
|
USHA
|
()
|
|
55
|
Anchal
|
KL-13-001-006-012/4382
(Kulathupuzha)
|
1613001006NRG23300520220084620
|
30/05/2022
|
USHA
|
1613001006WL007792
|
USHA
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535758
|
|
USHA
|
()
|
|
56
|
Anchal
|
KL-13-001-006-017/4182
(Kulathupuzha)
|
1613001006NRG23300520220078477
|
30/05/2022
|
saritha
|
1613001006WL007501
|
saritha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/06/2022
|
|
1892535755
|
|
saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50071
|
50071
|
|
|
|
|
|
|
|
|
57
|
Anchal
|
KL-13-001-006-011/4392
(Kulathupuzha)
|
1613001006NRG23300520220084634
|
30/05/2022
|
RASEENA
|
1613001006WL007793
|
RASEENA
|
00657
|
KLGB0040677
|
1555
|
1555
|
Processed
|
02/06/2022
|
|
1892535712
|
|
RASEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1555
|
1555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
85214
|
85214
|
|
|
|
|
|
|
|