|
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-13-001-006-002/128
(Kulathupuzha)
|
1613001006NRG24210920231018211
|
21/09/2023
|
Saifudeen
|
1613001006WL042104
|
Saifudeen
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978735
|
|
Mr. SAIFUDEEN .
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-013/4289
(Kulathupuzha)
|
1613001006NRG24210920231018259
|
21/09/2023
|
Suma
|
1613001006WL042108
|
Suma
|
00089
|
CBIN0280992
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978731
|
|
Mrs. SUMA SUDARSANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-006-002/128
(Kulathupuzha)
|
1613001006NRG24210920231018210
|
21/09/2023
|
Rajilabeevi
|
1613001006WL042104
|
Rajilabeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978745
|
|
MRS REJILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-002/2145
(Kulathupuzha)
|
1613001006NRG24210920231015697
|
21/09/2023
|
Santhi
|
1613001006WL041991
|
Santhi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978746
|
|
MRS SANTHI MURUKESAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Anchal
|
KL-13-001-006-006/2690
(Kulathupuzha)
|
1613001006NRG24210920231015066
|
21/09/2023
|
Vasanthi
|
1613001006WL041955
|
Vasanthi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978750
|
|
MRS VASANTHI SIVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24210920231015067
|
21/09/2023
|
satheesh
|
1613001006WL041955
|
satheesh
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
10/11/2023
|
|
7325978749
|
|
MR SATHEESH V
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-006/2707
(Kulathupuzha)
|
1613001006NRG24210920231015068
|
21/09/2023
|
Soumya
|
1613001006WL041955
|
Soumya
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
10/11/2023
|
|
7325978748
|
|
Mr. SATHEESH V
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-006/2711
(Kulathupuzha)
|
1613001006NRG24210920231015069
|
21/09/2023
|
Radha
|
1613001006WL041955
|
Radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978747
|
|
MRS RADHA B
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-006/2767
(Kulathupuzha)
|
1613001006NRG24210920231015070
|
21/09/2023
|
Lekshmi
|
1613001006WL041955
|
Lekshmi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978754
|
|
LAKSHMI C
|
KERALA GRAMIN BANK(607476)
|
|
10
|
Anchal
|
KL-13-001-006-006/2769
(Kulathupuzha)
|
1613001006NRG24210920231015071
|
21/09/2023
|
Savithri
|
1613001006WL041955
|
Savithri
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
10/11/2023
|
|
7325978753
|
|
MRS SAVITHRI V
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-006/2830
(Kulathupuzha)
|
1613001006NRG24210920231015072
|
21/09/2023
|
Raji
|
1613001006WL041955
|
Raji
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
10/11/2023
|
|
7325978755
|
|
MRS RAJI SUNOMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-006/2887
(Kulathupuzha)
|
1613001006NRG24210920231015073
|
21/09/2023
|
sarasamma
|
1613001006WL041955
|
sarasamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978756
|
|
MRS SARASAMMA BHARGAVAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-006/2935
(Kulathupuzha)
|
1613001006NRG24210920231015077
|
21/09/2023
|
Ratnamma
|
1613001006WL041955
|
Ratnamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978759
|
|
MRS RATHNAMMA RATHNAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-006/2972
(Kulathupuzha)
|
1613001006NRG24210920231015078
|
21/09/2023
|
geetha k
|
1613001006WL041955
|
geetha k
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978757
|
|
MRS GEETHA K
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24210920231015080
|
21/09/2023
|
ASWATHI
|
1613001006WL041955
|
ASWATHI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978732
|
|
MRS ASWATHY V S
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-006/5038
(Kulathupuzha)
|
1613001006NRG24210920231015082
|
21/09/2023
|
radha
|
1613001006WL041955
|
radha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978758
|
|
MRS RADHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-007/3769
(Kulathupuzha)
|
1613001006NRG24210920231015139
|
21/09/2023
|
mittukumar
|
1613001006WL041961
|
mittukumar
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978733
|
|
MR MITTU KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-007/3769
(Kulathupuzha)
|
1613001006NRG24210920231015141
|
21/09/2023
|
mittukumar
|
1613001006WL041961
|
mittukumar
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325978734
|
|
MR MITTU KUMAR M
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-007/3769
(Kulathupuzha)
|
1613001006NRG24210920231015140
|
21/09/2023
|
renju
|
1613001006WL041961
|
renju
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
10/11/2023
|
|
7325978752
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-007/3769
(Kulathupuzha)
|
1613001006NRG24210920231015138
|
21/09/2023
|
renju
|
1613001006WL041961
|
renju
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978751
|
|
MRS RENJU S
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-006-009/841
(Kulathupuzha)
|
1613001006NRG24210920231015135
|
21/09/2023
|
SURIYABEEVI
|
1613001006WL041959
|
SURIYABEEVI
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978742
|
|
MRS SURIYABEEVIA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-009/932
(Kulathupuzha)
|
1613001006NRG24210920231015136
|
21/09/2023
|
rasheeda kumari
|
1613001006WL041959
|
rasheeda kumari
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978743
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-013/1247
(Kulathupuzha)
|
1613001006NRG24210920231015695
|
21/09/2023
|
Omana
|
1613001006WL041990
|
Omana
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978741
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-013/1247
(Kulathupuzha)
|
1613001006NRG24210920231015696
|
21/09/2023
|
Sujatha
|
1613001006WL041990
|
Sujatha
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978744
|
|
SUJATHA O
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-006-013/3211
(Kulathupuzha)
|
1613001006NRG24210920231015089
|
21/09/2023
|
muthubeevi
|
1613001006WL041957
|
muthubeevi
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978740
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45954
|
45954
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-006-006/5087
(Kulathupuzha)
|
1613001006NRG24210920231015084
|
21/09/2023
|
Jasmine
|
1613001006WL041955
|
Jasmine
|
00547
|
DLXB0000059
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978730
|
|
JASMINE
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
27
|
Anchal
|
KL-13-001-006-006/2984
(Kulathupuzha)
|
1613001006NRG24210920231015079
|
21/09/2023
|
AMBILI
|
1613001006WL041955
|
AMBILI
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978737
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-006-006/5020
(Kulathupuzha)
|
1613001006NRG24210920231015081
|
21/09/2023
|
nandhu
|
1613001006WL041955
|
nandhu
|
00657
|
KLGB0040598
|
2331
|
2331
|
Rejected
|
10/11/2023
|
|
7325978739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Anchal
|
KL-13-001-006-006/5087
(Kulathupuzha)
|
1613001006NRG24210920231015083
|
21/09/2023
|
Chandu
|
1613001006WL041955
|
Chandu
|
00657
|
KLGB0040598
|
1332
|
1332
|
Processed
|
10/11/2023
|
|
7325978738
|
|
CHANDU
|
KERALA GRAMIN BANK(607476)
|
|
30
|
Anchal
|
KL-13-001-006-013/4289
(Kulathupuzha)
|
1613001006NRG24210920231018258
|
21/09/2023
|
Leela
|
1613001006WL042108
|
Leela
|
00657
|
KLGB0040598
|
2331
|
2331
|
Processed
|
10/11/2023
|
|
7325978736
|
|
LEELA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8325
|
8325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61272
|
61272
|
|
|
|
|
|
|
|