|
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-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG22090620222527211
|
13/06/2022
|
SHEEJABEEVI
|
1613001WL0111710
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
1806
|
1806
|
Processed
|
18/06/2022
|
|
2363135299
|
|
SHEEJABEEVI
|
()
|
|
2
|
Anchal
|
KL-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG22090620222527212
|
13/06/2022
|
SHEEJABEEVI
|
1613001WL0111710
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
602
|
602
|
Processed
|
18/06/2022
|
|
2363135300
|
|
SHEEJABEEVI
|
()
|
|
3
|
Anchal
|
KL-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG22090620222527213
|
13/06/2022
|
SHEEJABEEVI
|
1613001WL0111710
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
291
|
291
|
Processed
|
18/06/2022
|
|
2363135302
|
|
SHEEJABEEVI
|
()
|
|
4
|
Anchal
|
KL-13-001-006-007/3831
(Kulathupuzha)
|
1613001006NRG22090620222527218
|
13/06/2022
|
SHEEJABEEVI
|
1613001WL0111710
|
SHEEJABEEVI
|
00089
|
CBIN0280992
|
1164
|
1164
|
Processed
|
18/06/2022
|
|
2363135301
|
|
SHEEJABEEVI
|
()
|
|
5
|
Anchal
|
KL-13-001-006-008/760
(Kulathupuzha)
|
1613001006NRG22090620222527196
|
13/06/2022
|
PRAMEELA
|
1613001WL0111710
|
PRAMEELA
|
00089
|
CBIN0280992
|
301
|
301
|
Processed
|
18/06/2022
|
|
2363135303
|
|
PRAMEELA
|
()
|
|
6
|
Anchal
|
KL-13-001-006-008/760
(Kulathupuzha)
|
1613001006NRG22090620222527197
|
13/06/2022
|
PRAMEELA
|
1613001WL0111710
|
PRAMEELA
|
00089
|
CBIN0280992
|
2107
|
2107
|
Processed
|
18/06/2022
|
|
2363135304
|
|
PRAMEELA
|
()
|
|
7
|
Anchal
|
KL-13-001-006-008/760
(Kulathupuzha)
|
1613001006NRG22090620222527198
|
13/06/2022
|
PRAMEELA
|
1613001WL0111710
|
PRAMEELA
|
00089
|
CBIN0280992
|
2107
|
2107
|
Processed
|
18/06/2022
|
|
2363135323
|
|
PRAMEELA
|
()
|
|
8
|
Anchal
|
KL-13-001-006-010/2936
(Kulathupuzha)
|
1613001006NRG22090620222527199
|
13/06/2022
|
jaseela
|
1613001WL0111710
|
jaseela
|
00089
|
CBIN0280992
|
1806
|
1806
|
Processed
|
18/06/2022
|
|
2363135295
|
|
jaseela
|
()
|
|
9
|
Anchal
|
KL-13-001-006-010/2936
(Kulathupuzha)
|
1613001006NRG22090620222527200
|
13/06/2022
|
jaseela
|
1613001WL0111710
|
jaseela
|
00089
|
CBIN0280992
|
1806
|
1806
|
Processed
|
18/06/2022
|
|
2363135296
|
|
jaseela
|
()
|
|
10
|
Anchal
|
KL-13-001-006-010/2936
(Kulathupuzha)
|
1613001006NRG22090620222527201
|
13/06/2022
|
jaseela
|
1613001WL0111710
|
jaseela
|
00089
|
CBIN0280992
|
1505
|
1505
|
Processed
|
18/06/2022
|
|
2363135298
|
|
jaseela
|
()
|
|
11
|
Anchal
|
KL-13-001-006-010/2936
(Kulathupuzha)
|
1613001006NRG22090620222527214
|
13/06/2022
|
jaseela
|
1613001WL0111710
|
jaseela
|
00089
|
CBIN0280992
|
1746
|
1746
|
Processed
|
18/06/2022
|
|
2363135297
|
|
jaseela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15241
|
15241
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG22090620222527215
|
13/06/2022
|
Mary kutti
|
1613001WL0111710
|
Mary kutti
|
00415
|
SBIN0070731
|
1164
|
1164
|
Rejected
|
20/06/2022
|
|
2363135310
|
Account closed
|
|
|
|
13
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG22090620222527193
|
13/06/2022
|
Mary kutti
|
1613001WL0111710
|
Mary kutti
|
00415
|
SBIN0070731
|
1204
|
1204
|
Rejected
|
20/06/2022
|
|
2363135307
|
Account closed
|
|
|
|
14
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG22090620222527194
|
13/06/2022
|
Mary kutti
|
1613001WL0111710
|
Mary kutti
|
00415
|
SBIN0070731
|
602
|
602
|
Rejected
|
20/06/2022
|
|
2363135308
|
Account closed
|
|
|
|
15
|
Anchal
|
KL-13-001-006-001/2156
(Kulathupuzha)
|
1613001006NRG22090620222527195
|
13/06/2022
|
Mary kutti
|
1613001WL0111710
|
Mary kutti
|
00415
|
SBIN0070731
|
1204
|
1204
|
Rejected
|
20/06/2022
|
|
2363135309
|
Account closed
|
|
|
|
16
|
Anchal
|
KL-13-001-006-015/4231
(Kulathupuzha)
|
1613001006NRG22090620222527233
|
13/06/2022
|
Asoora Beevi
|
1613001WL0111714
|
Asoora Beevi
|
00415
|
SBIN0070731
|
602
|
602
|
Processed
|
18/06/2022
|
|
2363135322
|
|
MRS SHAHEENA MOL A
|
()
|
|
17
|
Anchal
|
KL-13-001-006-015/4231
(Kulathupuzha)
|
1613001006NRG22090620222527234
|
13/06/2022
|
Asoora Beevi
|
1613001WL0111714
|
Asoora Beevi
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
18/06/2022
|
|
2363135321
|
|
MRS SHAHEENA MOL A
|
()
|
|
18
|
Anchal
|
KL-13-001-006-015/4231
(Kulathupuzha)
|
1613001006NRG22090620222527235
|
13/06/2022
|
Asoora Beevi
|
1613001WL0111714
|
Asoora Beevi
|
00415
|
SBIN0070731
|
2107
|
2107
|
Processed
|
18/06/2022
|
|
2363135320
|
|
MRS SHAHEENA MOL A
|
()
|
|
19
|
Anchal
|
KL-13-001-006-016/1517
(Kulathupuzha)
|
1613001006NRG22090620222527216
|
13/06/2022
|
SUJA THOMAS
|
1613001WL0111710
|
SUJA THOMAS
|
00415
|
SBIN0070731
|
1164
|
1164
|
Processed
|
18/06/2022
|
|
2363135318
|
|
MISS SIJI THOMAS
|
()
|
|
20
|
Anchal
|
KL-13-001-006-016/1517
(Kulathupuzha)
|
1613001006NRG22090620222527217
|
13/06/2022
|
SUJA THOMAS
|
1613001WL0111710
|
SUJA THOMAS
|
00415
|
SBIN0070731
|
291
|
291
|
Processed
|
18/06/2022
|
|
2363135319
|
|
MISS SIJI THOMAS
|
()
|
|
21
|
Anchal
|
KL-13-001-006-016/1517
(Kulathupuzha)
|
1613001006NRG22090620222527202
|
13/06/2022
|
SUJA THOMAS
|
1613001WL0111710
|
SUJA THOMAS
|
00415
|
SBIN0070731
|
1806
|
1806
|
Processed
|
18/06/2022
|
|
2363135314
|
|
MISS SIJI THOMAS
|
()
|
|
22
|
Anchal
|
KL-13-001-006-016/1517
(Kulathupuzha)
|
1613001006NRG22090620222527203
|
13/06/2022
|
SUJA THOMAS
|
1613001WL0111710
|
SUJA THOMAS
|
00415
|
SBIN0070731
|
2107
|
2107
|
Processed
|
18/06/2022
|
|
2363135315
|
|
MISS SIJI THOMAS
|
()
|
|
23
|
Anchal
|
KL-13-001-006-016/1517
(Kulathupuzha)
|
1613001006NRG22090620222527204
|
13/06/2022
|
SUJA THOMAS
|
1613001WL0111710
|
SUJA THOMAS
|
00415
|
SBIN0070731
|
2107
|
2107
|
Processed
|
18/06/2022
|
|
2363135316
|
|
MISS SIJI THOMAS
|
()
|
|
24
|
Anchal
|
KL-13-001-006-016/1517
(Kulathupuzha)
|
1613001006NRG22090620222527205
|
13/06/2022
|
SUJA THOMAS
|
1613001WL0111710
|
SUJA THOMAS
|
00415
|
SBIN0070731
|
1806
|
1806
|
Processed
|
18/06/2022
|
|
2363135317
|
|
MISS SIJI THOMAS
|
()
|
|
25
|
Anchal
|
KL-13-001-006-019/1879
(Kulathupuzha)
|
1613001006NRG22090620222527206
|
13/06/2022
|
Suseela
|
1613001WL0111710
|
Suseela
|
00415
|
SBIN0070731
|
1806
|
1806
|
Processed
|
18/06/2022
|
|
2363135306
|
|
MRS SUSHILA M
|
()
|
|
26
|
Anchal
|
KL-13-001-006-019/1879
(Kulathupuzha)
|
1613001006NRG22090620222527207
|
13/06/2022
|
Suseela
|
1613001WL0111710
|
Suseela
|
00415
|
SBIN0070731
|
1204
|
1204
|
Processed
|
18/06/2022
|
|
2363135305
|
|
MRS SUSHILA M
|
()
|
|
27
|
Anchal
|
KL-13-001-006-020/3913
(Kulathupuzha)
|
1613001006NRG22090620222527208
|
13/06/2022
|
Rajeswari
|
1613001WL0111710
|
Rajeswari
|
00415
|
SBIN0070731
|
1505
|
1505
|
Processed
|
18/06/2022
|
|
2363135311
|
|
MRS RAJESWARI S
|
()
|
|
28
|
Anchal
|
KL-13-001-006-020/3913
(Kulathupuzha)
|
1613001006NRG22090620222527209
|
13/06/2022
|
Rajeswari
|
1613001WL0111710
|
Rajeswari
|
00415
|
SBIN0070731
|
1806
|
1806
|
Processed
|
18/06/2022
|
|
2363135312
|
|
MRS RAJESWARI S
|
()
|
|
29
|
Anchal
|
KL-13-001-006-020/3913
(Kulathupuzha)
|
1613001006NRG22090620222527210
|
13/06/2022
|
Rajeswari
|
1613001WL0111710
|
Rajeswari
|
00415
|
SBIN0070731
|
903
|
903
|
Processed
|
18/06/2022
|
|
2363135313
|
|
MRS RAJESWARI S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23679
|
23679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38920
|
38920
|
|
|
|
|
|
|
|