|
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-13-001-006-009/2967
(Kulathupuzha)
|
1613001000NRG23291220221467179
|
29/12/2022
|
saleenabeevi
|
1613001WL064256
|
saleenabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317759585
|
|
MRS SALEENA K
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-006-014/1311
(Kulathupuzha)
|
1613001000NRG23291220221467181
|
29/12/2022
|
bindu.v
|
1613001WL064256
|
bindu.v
|
00415
|
SBIN0070731
|
622
|
622
|
Rejected
|
01/02/2023
|
|
8317759578
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
Anchal
|
KL-13-001-006-014/1312
(Kulathupuzha)
|
1613001000NRG23291220221467182
|
29/12/2022
|
deepthi
|
1613001WL064256
|
deepthi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759577
|
|
MRS DEEPTHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-014/1331
(Kulathupuzha)
|
1613001000NRG23291220221467183
|
29/12/2022
|
Laila
|
1613001WL064256
|
Laila
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
02/02/2023
|
|
8317759580
|
|
Laila
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
5
|
Anchal
|
KL-13-001-006-014/1337
(Kulathupuzha)
|
1613001000NRG23291220221467184
|
29/12/2022
|
syamala
|
1613001WL064256
|
syamala
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759573
|
|
MRS SYAMALA WO SAHADEVAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-014/1343
(Kulathupuzha)
|
1613001000NRG23291220221467185
|
29/12/2022
|
shayisha
|
1613001WL064256
|
shayisha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759572
|
|
MRS SHAISHA W O BADARUDEEN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-014/1366
(Kulathupuzha)
|
1613001000NRG23291220221467186
|
29/12/2022
|
prabhavathiyamma
|
1613001WL064256
|
prabhavathiyamma
|
00415
|
SBIN0070731
|
622
|
622
|
Processed
|
01/02/2023
|
|
8317759576
|
|
prabhavathiyamma
|
DHANALAXMI BANK(607239)
|
|
8
|
Anchal
|
KL-13-001-006-014/1369
(Kulathupuzha)
|
1613001000NRG23291220221467187
|
29/12/2022
|
Shamla
|
1613001WL064256
|
Shamla
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759581
|
|
SHAMLA N
|
KERALA GRAMIN BANK(607476)
|
|
9
|
Anchal
|
KL-13-001-006-014/1376
(Kulathupuzha)
|
1613001000NRG23291220221467188
|
29/12/2022
|
thankalkunj
|
1613001WL064256
|
thankalkunj
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317759575
|
|
MR THANGAL KUNJU
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-006-014/1379
(Kulathupuzha)
|
1613001000NRG23291220221467189
|
29/12/2022
|
Anitha
|
1613001WL064256
|
Anitha
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759579
|
|
Mrs. ANITHAKUMARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-006-014/1381
(Kulathupuzha)
|
1613001000NRG23291220221467190
|
29/12/2022
|
Oseela beevi
|
1613001WL064256
|
Oseela beevi
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317759583
|
|
MRS OSEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-014/1387
(Kulathupuzha)
|
1613001000NRG23291220221467191
|
29/12/2022
|
Rajamma.G
|
1613001WL064256
|
Rajamma.G
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
01/02/2023
|
|
8317759582
|
|
MRS RAJAMMA G
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-014/1463
(Kulathupuzha)
|
1613001000NRG23291220221467192
|
29/12/2022
|
vasanthi
|
1613001WL064256
|
vasanthi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759584
|
|
MRS VASANTHI C
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-014/1521
(Kulathupuzha)
|
1613001000NRG23291220221467193
|
29/12/2022
|
rajilabeevi
|
1613001WL064256
|
rajilabeevi
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
02/02/2023
|
|
8317759587
|
|
rajilabeevi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
15
|
Anchal
|
KL-13-001-006-014/1528
(Kulathupuzha)
|
1613001000NRG23291220221467194
|
29/12/2022
|
Leela bhai
|
1613001WL064256
|
Leela bhai
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
01/02/2023
|
|
8317759574
|
|
MRS LEELABHAI ARAVINDAKSHAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-014/1531
(Kulathupuzha)
|
1613001000NRG23291220221467195
|
29/12/2022
|
santhamma.a.g
|
1613001WL064256
|
santhamma.a.g
|
00415
|
SBIN0070731
|
311
|
311
|
Processed
|
01/02/2023
|
|
8317759588
|
|
MRS SANTHAMMA A G
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-014/3948
(Kulathupuzha)
|
1613001000NRG23291220221467196
|
29/12/2022
|
santha
|
1613001WL064256
|
santha
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317759589
|
|
MRS SANTHA CO SREEDHARAN
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-015/1499
(Kulathupuzha)
|
1613001000NRG23291220221467199
|
29/12/2022
|
sindhu
|
1613001WL064256
|
sindhu
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
01/02/2023
|
|
8317759586
|
|
MRS SINDHU SINDHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24880
|
24880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24880
|
24880
|
|
|
|
|
|
|
|