|
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-13-001-006-003/3888
(Kulathupuzha)
|
1613001006NRG23300520220084786
|
01/06/2022
|
girija
|
1613001006WL007801
|
girija
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612331
|
|
girija
|
()
|
|
2
|
Anchal
|
KL-13-001-006-003/3957
(Kulathupuzha)
|
1613001006NRG23310520220087743
|
01/06/2022
|
rajeena
|
1613001006WL007981
|
rajeena
|
00089
|
CBIN0280992
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612332
|
|
rajeena
|
()
|
|
3
|
Anchal
|
KL-13-001-006-003/478
(Kulathupuzha)
|
1613001006NRG23300520220084790
|
01/06/2022
|
LEKSHMI
|
1613001006WL007801
|
LEKSHMI
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612333
|
|
LEKSHMI
|
()
|
|
4
|
Anchal
|
KL-13-001-006-003/5014
(Kulathupuzha)
|
1613001006NRG23300520220084791
|
01/06/2022
|
sudha subrahmanyam
|
1613001006WL007801
|
sudha subrahmanyam
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612339
|
|
sudhasubrahmanyam
|
()
|
|
5
|
Anchal
|
KL-13-001-006-006/2931
(Kulathupuzha)
|
1613001006NRG23300520220084796
|
01/06/2022
|
rajeena
|
1613001006WL007801
|
rajeena
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612340
|
|
rajeena
|
()
|
|
6
|
Anchal
|
KL-13-001-006-008/4258
(Kulathupuzha)
|
1613001006NRG23300520220084811
|
01/06/2022
|
majilathbeevi
|
1613001006WL007802
|
majilathbeevi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612338
|
|
majilathbeevi
|
()
|
|
7
|
Anchal
|
KL-13-001-006-008/4335
(Kulathupuzha)
|
1613001006NRG23300520220084812
|
01/06/2022
|
jumailabeevi
|
1613001006WL007802
|
jumailabeevi
|
00089
|
CBIN0280992
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953612336
|
|
jumailabeevi
|
()
|
|
8
|
Anchal
|
KL-13-001-006-008/811
(Kulathupuzha)
|
1613001006NRG23300520220084816
|
01/06/2022
|
Omana
|
1613001006WL007803
|
Omana
|
00089
|
CBIN0280992
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953612335
|
|
Omana
|
()
|
|
9
|
Anchal
|
KL-13-001-006-011/4290
(Kulathupuzha)
|
1613001006NRG23300520220084797
|
01/06/2022
|
SINDHU
|
1613001006WL007801
|
SINDHU
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612337
|
|
SINDHU
|
()
|
|
10
|
Anchal
|
KL-13-001-006-013/4056
(Kulathupuzha)
|
1613001000NRG23280520220075603
|
01/06/2022
|
Rasheeda beevi
|
1613001WL007350
|
Rasheeda beevi
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953612373
|
|
Rasheedabeevi
|
()
|
|
11
|
Anchal
|
KL-13-001-006-013/4136
(Kulathupuzha)
|
1613001000NRG23280520220075605
|
01/06/2022
|
vaheedha beegam
|
1613001WL007350
|
vaheedha beegam
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953612329
|
|
vaheedhabeegam
|
()
|
|
12
|
Anchal
|
KL-13-001-006-013/4143
(Kulathupuzha)
|
1613001000NRG23280520220075607
|
01/06/2022
|
sandhya
|
1613001WL007350
|
sandhya
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953612334
|
|
sandhya
|
()
|
|
13
|
Anchal
|
KL-13-001-006-013/4287
(Kulathupuzha)
|
1613001000NRG23280520220075609
|
01/06/2022
|
Seenath
|
1613001WL007350
|
Seenath
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612328
|
|
Seenath
|
()
|
|
14
|
Anchal
|
KL-13-001-006-013/4353
(Kulathupuzha)
|
1613001000NRG23280520220075611
|
01/06/2022
|
aminabeevi
|
1613001WL007350
|
aminabeevi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612327
|
|
aminabeevi
|
()
|
|
15
|
Anchal
|
KL-13-001-006-013/824
(Kulathupuzha)
|
1613001000NRG23280520220075612
|
01/06/2022
|
aneesabeevi
|
1613001WL007350
|
aneesabeevi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612330
|
|
aneesabeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21459
|
21459
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-006-003/5003
(Kulathupuzha)
|
1613001006NRG23310520220087742
|
01/06/2022
|
SHEEJA S
|
1613001006WL007980
|
SHEEJA S
|
00127
|
FDRL0002017
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612341
|
|
SHEEJAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-006-003/3900
(Kulathupuzha)
|
1613001006NRG23310520220086360
|
01/06/2022
|
rajila
|
1613001006WL007909
|
rajila
|
00415
|
SBIN0070523
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612356
|
|
MRS RAJILA M
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2177
|
2177
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-006-002/144
(Kulathupuzha)
|
1613001006NRG23300520220084781
|
01/06/2022
|
NASEERA BEEVI
|
1613001006WL007801
|
NASEERA BEEVI
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612358
|
|
MRS NASEERA BEEVI
|
()
|
|
19
|
Anchal
|
KL-13-001-006-003/3946
(Kulathupuzha)
|
1613001006NRG23300520220084787
|
01/06/2022
|
SHEELA
|
1613001006WL007801
|
SHEELA
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953612361
|
|
MRS SHEELA
|
()
|
|
20
|
Anchal
|
KL-13-001-006-006/2679
(Kulathupuzha)
|
1613001006NRG23300520220084795
|
01/06/2022
|
Umaiba Beevi
|
1613001006WL007801
|
Umaiba Beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953612362
|
|
MRS UMAIBA BEEVI
|
()
|
|
21
|
Anchal
|
KL-13-001-006-008/2763
(Kulathupuzha)
|
1613001006NRG23300520220084800
|
01/06/2022
|
Prasanna
|
1613001006WL007802
|
Prasanna
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612360
|
|
MRS PRASANNAKUMARI
|
()
|
|
22
|
Anchal
|
KL-13-001-006-008/2792
(Kulathupuzha)
|
1613001006NRG23300520220084802
|
01/06/2022
|
sini
|
1613001006WL007802
|
sini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612370
|
|
MISS SINI K
|
()
|
|
23
|
Anchal
|
KL-13-001-006-008/4084
(Kulathupuzha)
|
1613001006NRG23300520220084806
|
01/06/2022
|
abida beevi
|
1613001006WL007802
|
abida beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612365
|
|
MRS ABIDABEEVI A
|
()
|
|
24
|
Anchal
|
KL-13-001-006-008/4115
(Kulathupuzha)
|
1613001006NRG23300520220084807
|
01/06/2022
|
animole
|
1613001006WL007802
|
animole
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612366
|
|
MRS ANIMOL BABU
|
()
|
|
25
|
Anchal
|
KL-13-001-006-008/4115
(Kulathupuzha)
|
1613001006NRG23300520220084808
|
01/06/2022
|
babu
|
1613001006WL007802
|
babu
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612367
|
|
MR BABU T
|
()
|
|
26
|
Anchal
|
KL-13-001-006-008/4131
(Kulathupuzha)
|
1613001006NRG23300520220084809
|
01/06/2022
|
sooja
|
1613001006WL007802
|
sooja
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612369
|
|
MRS SOOJA S
|
()
|
|
27
|
Anchal
|
KL-13-001-006-008/4136
(Kulathupuzha)
|
1613001006NRG23300520220084810
|
01/06/2022
|
sajeena
|
1613001006WL007802
|
sajeena
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612371
|
|
MRS SAJEENA B
|
()
|
|
28
|
Anchal
|
KL-13-001-006-008/4140
(Kulathupuzha)
|
1613001006NRG23310520220087793
|
01/06/2022
|
nabeesabeevi
|
1613001006WL007986
|
nabeesabeevi
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612364
|
|
MR NADHEER SHA S A
|
()
|
|
29
|
Anchal
|
KL-13-001-006-013/1260
(Kulathupuzha)
|
1613001000NRG23280520220075590
|
01/06/2022
|
Nabeesath Beevi
|
1613001WL007350
|
Nabeesath Beevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612363
|
|
MRS NABEESATH BEEVI
|
()
|
|
30
|
Anchal
|
KL-13-001-006-013/4141
(Kulathupuzha)
|
1613001000NRG23280520220075606
|
01/06/2022
|
reenabeegam
|
1613001WL007350
|
reenabeegam
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
04/06/2022
|
|
1953612368
|
|
MRS REENA BEEGUM S
|
()
|
|
31
|
Anchal
|
KL-13-001-006-013/4290
(Kulathupuzha)
|
1613001000NRG23280520220075610
|
01/06/2022
|
eliyamma
|
1613001WL007350
|
eliyamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
04/06/2022
|
|
1953612359
|
|
MRS EALIYAMMA
|
()
|
|
32
|
Anchal
|
KL-13-001-006-015/722
(Kulathupuzha)
|
1613001006NRG23310520220087708
|
01/06/2022
|
RAJILA BEEVI
|
1613001006WL007977
|
RAJILA BEEVI
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612357
|
|
MRS RAJILA BEEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23636
|
23636
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-006-003/3900
(Kulathupuzha)
|
1613001006NRG23310520220086361
|
01/06/2022
|
chandrashekaran
|
1613001006WL007909
|
chandrashekaran
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612344
|
|
chandrashekaran
|
()
|
|
34
|
Anchal
|
KL-13-001-006-003/3933
(Kulathupuzha)
|
1613001006NRG23310520220087710
|
01/06/2022
|
rugminiyamma
|
1613001006WL007978
|
rugminiyamma
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612347
|
|
rugminiyamma
|
()
|
|
35
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG23310520220086367
|
01/06/2022
|
radamani
|
1613001006WL007914
|
radamani
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612351
|
|
radamani
|
()
|
|
36
|
Anchal
|
KL-13-001-006-003/3943
(Kulathupuzha)
|
1613001006NRG23310520220086368
|
01/06/2022
|
ravi
|
1613001006WL007914
|
ravi
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612349
|
|
ravi
|
()
|
|
37
|
Anchal
|
KL-13-001-006-003/509
(Kulathupuzha)
|
1613001006NRG23300520220084792
|
01/06/2022
|
nadhiya
|
1613001006WL007801
|
nadhiya
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612353
|
|
nadhiya
|
()
|
|
38
|
Anchal
|
KL-13-001-006-003/521
(Kulathupuzha)
|
1613001006NRG23300520220084793
|
01/06/2022
|
raseena
|
1613001006WL007801
|
raseena
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953612342
|
|
raseena
|
()
|
|
39
|
Anchal
|
KL-13-001-006-008/2820
(Kulathupuzha)
|
1613001006NRG23310520220087744
|
01/06/2022
|
geetha
|
1613001006WL007982
|
geetha
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612346
|
|
geetha
|
()
|
|
40
|
Anchal
|
KL-13-001-006-008/2820
(Kulathupuzha)
|
1613001006NRG23310520220087745
|
01/06/2022
|
rajendran
|
1613001006WL007982
|
rajendran
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612345
|
|
rajendran
|
()
|
|
41
|
Anchal
|
KL-13-001-006-008/2825
(Kulathupuzha)
|
1613001006NRG23300520220084804
|
01/06/2022
|
SAFEELA BEEVI
|
1613001006WL007802
|
SAFEELA BEEVI
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
04/06/2022
|
|
1953612354
|
|
SAFEELABEEVI
|
()
|
|
42
|
Anchal
|
KL-13-001-006-008/4137
(Kulathupuzha)
|
1613001006NRG23310520220086358
|
01/06/2022
|
sabeena beevi
|
1613001006WL007907
|
sabeena beevi
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612350
|
|
sabeenabeevi
|
()
|
|
43
|
Anchal
|
KL-13-001-006-008/811
(Kulathupuzha)
|
1613001006NRG23300520220084817
|
01/06/2022
|
RAVEENRAN K K
|
1613001006WL007803
|
RAVEENRAN K K
|
00657
|
KLGB0040598
|
311
|
311
|
Processed
|
04/06/2022
|
|
1953612355
|
|
RAVEENRANKK
|
()
|
|
44
|
Anchal
|
KL-13-001-006-013/3209
(Kulathupuzha)
|
1613001000NRG23280520220075593
|
01/06/2022
|
sajeenabeevi
|
1613001WL007350
|
sajeenabeevi
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
04/06/2022
|
|
1953612343
|
|
sajeenabeevi
|
()
|
|
45
|
Anchal
|
KL-13-001-006-013/4146
(Kulathupuzha)
|
1613001000NRG23280520220075608
|
01/06/2022
|
FATHIMA BEEVI
|
1613001WL007350
|
FATHIMA BEEVI
|
00657
|
KLGB0040598
|
933
|
933
|
Processed
|
04/06/2022
|
|
1953612348
|
|
FATHIMABEEVI
|
()
|
|
46
|
Anchal
|
KL-13-001-006-013/929
(Kulathupuzha)
|
1613001006NRG23310520220086362
|
01/06/2022
|
GEETHA SHASHIDARAN
|
1613001006WL007910
|
GEETHA SHASHIDARAN
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612372
|
|
GEETHASHASHIDARAN
|
()
|
|
47
|
Anchal
|
KL-13-001-006-017/4198
(Kulathupuzha)
|
1613001006NRG23310520220085247
|
01/06/2022
|
kala
|
1613001006WL007834
|
kala
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
04/06/2022
|
|
1953612352
|
|
kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27057
|
27057
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76506
|
76506
|
|
|
|
|
|
|
|