|
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-13-001-006-002/1
(Kulathupuzha)
|
1613001006NRG23110720220314709
|
11/07/2022
|
THANKAPPAN
|
1613001006WL018764
|
THANKAPPAN
|
00089
|
CBIN0280992
|
933
|
933
|
Processed
|
16/07/2022
|
|
3141179776
|
|
THANKAPPAN
|
()
|
|
2
|
Anchal
|
KL-13-001-006-002/4270
(Kulathupuzha)
|
1613001006NRG23110720220314729
|
11/07/2022
|
sugathan
|
1613001006WL018764
|
sugathan
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179786
|
|
sugathan
|
()
|
|
3
|
Anchal
|
KL-13-001-006-002/4284
(Kulathupuzha)
|
1613001006NRG23110720220314730
|
11/07/2022
|
Haseena Beevi
|
1613001006WL018764
|
Haseena Beevi
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179773
|
|
Haseena Beevi
|
()
|
|
4
|
Anchal
|
KL-13-001-006-002/5537
(Kulathupuzha)
|
1613001006NRG23110720220314731
|
11/07/2022
|
SHYNI
|
1613001006WL018764
|
SHYNI
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179788
|
|
SHYNI
|
()
|
|
5
|
Anchal
|
KL-13-001-006-002/5555
(Kulathupuzha)
|
1613001006NRG23110720220314732
|
11/07/2022
|
FATHIMA BEEVI
|
1613001006WL018764
|
FATHIMA BEEVI
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179783
|
|
FATHIMA BEEVI
|
()
|
|
6
|
Anchal
|
KL-13-001-006-002/902
(Kulathupuzha)
|
1613001006NRG23110720220314733
|
11/07/2022
|
shijina
|
1613001006WL018764
|
shijina
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179793
|
|
shijina
|
()
|
|
7
|
Anchal
|
KL-13-001-006-002/927
(Kulathupuzha)
|
1613001006NRG23110720220314734
|
11/07/2022
|
Bindhu das
|
1613001006WL018764
|
Bindhu das
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179781
|
|
Bindhu das
|
()
|
|
8
|
Anchal
|
KL-13-001-006-002/929
(Kulathupuzha)
|
1613001006NRG23110720220314735
|
11/07/2022
|
Santhi
|
1613001006WL018764
|
Santhi
|
00089
|
CBIN0280992
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141179775
|
|
Santhi
|
()
|
|
9
|
Anchal
|
KL-13-001-006-003/3954
(Kulathupuzha)
|
1613001006NRG23110720220314737
|
11/07/2022
|
Sheena Chacko
|
1613001006WL018764
|
Sheena Chacko
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179790
|
|
Sheena Chacko
|
()
|
|
10
|
Anchal
|
KL-13-001-006-009/2969
(Kulathupuzha)
|
1613001006NRG23110720220320746
|
11/07/2022
|
shahida
|
1613001006WL019002
|
shahida
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179778
|
|
shahida
|
()
|
|
11
|
Anchal
|
KL-13-001-006-009/3099
(Kulathupuzha)
|
1613001006NRG23110720220320750
|
11/07/2022
|
KUMARI
|
1613001006WL019002
|
KUMARI
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179785
|
|
KUMARI
|
()
|
|
12
|
Anchal
|
KL-13-001-006-009/897
(Kulathupuzha)
|
1613001006NRG23110720220320760
|
11/07/2022
|
SANTHA
|
1613001006WL019002
|
SANTHA
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179791
|
|
SANTHA
|
()
|
|
13
|
Anchal
|
KL-13-001-006-009/962
(Kulathupuzha)
|
1613001006NRG23110720220320762
|
11/07/2022
|
sajeena beevi
|
1613001006WL019002
|
sajeena beevi
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179780
|
|
sajeena beevi
|
()
|
|
14
|
Anchal
|
KL-13-001-006-009/966
(Kulathupuzha)
|
1613001006NRG23110720220320763
|
11/07/2022
|
nabeena
|
1613001006WL019002
|
nabeena
|
00089
|
CBIN0280992
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179774
|
|
nabeena
|
()
|
|
15
|
Anchal
|
KL-13-001-006-011/1048
(Kulathupuzha)
|
1613001006NRG23110720220320672
|
11/07/2022
|
Indira
|
1613001006WL018998
|
Indira
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179784
|
|
Indira
|
()
|
|
16
|
Anchal
|
KL-13-001-006-011/1070
(Kulathupuzha)
|
1613001006NRG23110720220320674
|
11/07/2022
|
biji george
|
1613001006WL018998
|
biji george
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179777
|
|
biji george
|
()
|
|
17
|
Anchal
|
KL-13-001-006-011/1272
(Kulathupuzha)
|
1613001006NRG23110720220320678
|
11/07/2022
|
OMANA
|
1613001006WL018998
|
OMANA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179779
|
|
OMANA
|
()
|
|
18
|
Anchal
|
KL-13-001-006-011/1299
(Kulathupuzha)
|
1613001006NRG23110720220320679
|
11/07/2022
|
sunithakumary
|
1613001006WL018998
|
sunithakumary
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179792
|
|
sunithakumary
|
()
|
|
19
|
Anchal
|
KL-13-001-006-011/4329
(Kulathupuzha)
|
1613001006NRG23110720220320681
|
11/07/2022
|
ajitha
|
1613001006WL018998
|
ajitha
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179787
|
|
ajitha
|
()
|
|
20
|
Anchal
|
KL-13-001-006-011/4357
(Kulathupuzha)
|
1613001006NRG23110720220320683
|
11/07/2022
|
SYAMALA
|
1613001006WL018998
|
SYAMALA
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179789
|
|
SYAMALA
|
()
|
|
21
|
Anchal
|
KL-13-001-006-012/4144
(Kulathupuzha)
|
1613001006NRG23110720220314738
|
11/07/2022
|
lalitha c g
|
1613001006WL018764
|
lalitha c g
|
00089
|
CBIN0280992
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179782
|
|
lalitha c g
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36076
|
36076
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-006-011/4347
(Kulathupuzha)
|
1613001006NRG23110720220320682
|
11/07/2022
|
RADHA
|
1613001006WL018998
|
RADHA
|
00127
|
FDRL0002017
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179794
|
|
RADHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1866
|
1866
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-006-002/166
(Kulathupuzha)
|
1613001006NRG23110720220314715
|
11/07/2022
|
ammini
|
1613001006WL018764
|
ammini
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179800
|
|
MRS AMMINI DANIEL
|
()
|
|
24
|
Anchal
|
KL-13-001-006-002/2262
(Kulathupuzha)
|
1613001006NRG23110720220314725
|
11/07/2022
|
rajeena beevi
|
1613001006WL018764
|
rajeena beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179803
|
|
MRS RAJEENA BEEVI
|
()
|
|
25
|
Anchal
|
KL-13-001-006-002/4070
(Kulathupuzha)
|
1613001006NRG23110720220314727
|
11/07/2022
|
shajeena
|
1613001006WL018764
|
shajeena
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179805
|
|
MRS SHAJEENA S
|
()
|
|
26
|
Anchal
|
KL-13-001-006-002/4084
(Kulathupuzha)
|
1613001006NRG23110720220314728
|
11/07/2022
|
susamma
|
1613001006WL018764
|
susamma
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179807
|
|
MRS SUSAMMA K
|
()
|
|
27
|
Anchal
|
KL-13-001-006-009/3040
(Kulathupuzha)
|
1613001006NRG23110720220320748
|
11/07/2022
|
MUHAMMED SHA
|
1613001006WL019002
|
MUHAMMED SHA
|
00415
|
SBIN0070731
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141179801
|
|
MASTER MUHAMMED SHA
|
()
|
|
28
|
Anchal
|
KL-13-001-006-010/4227
(Kulathupuzha)
|
1613001006NRG23110720220320667
|
11/07/2022
|
basheerkanne
|
1613001006WL018998
|
basheerkanne
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179804
|
|
MR BASHEER KANNU S
|
()
|
|
29
|
Anchal
|
KL-13-001-006-011/1079
(Kulathupuzha)
|
1613001006NRG23110720220320675
|
11/07/2022
|
sudha beevi
|
1613001006WL018998
|
sudha beevi
|
00415
|
SBIN0070731
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179802
|
|
MRS SOUDA BEEVI
|
()
|
|
30
|
Anchal
|
KL-13-001-006-011/1209
(Kulathupuzha)
|
1613001006NRG23110720220320677
|
11/07/2022
|
Kunji Thankappan
|
1613001006WL018998
|
Kunji Thankappan
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179799
|
|
MRS KUNJI THANKAPPAN
|
()
|
|
31
|
Anchal
|
KL-13-001-006-011/4371
(Kulathupuzha)
|
1613001006NRG23110720220320684
|
11/07/2022
|
RAJITHA S
|
1613001006WL018998
|
RAJITHA S
|
00415
|
SBIN0070731
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179806
|
|
MRS RAJITHA S
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15239
|
15239
|
|
|
|
|
|
|
|
|
32
|
Anchal
|
KL-13-001-006-002/2262
(Kulathupuzha)
|
1613001006NRG23110720220314724
|
11/07/2022
|
Rasheed
|
1613001006WL018764
|
Rasheed
|
00657
|
KLGB0040598
|
1866
|
1866
|
Processed
|
16/07/2022
|
|
3141179796
|
|
Rasheed
|
()
|
|
33
|
Anchal
|
KL-13-001-006-009/986
(Kulathupuzha)
|
1613001006NRG23110720220320764
|
11/07/2022
|
Shafeela
|
1613001006WL019002
|
Shafeela
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179797
|
|
Shafeela
|
()
|
|
34
|
Anchal
|
KL-13-001-006-011/2475
(Kulathupuzha)
|
1613001006NRG23110720220320680
|
11/07/2022
|
shini rajesh
|
1613001006WL018998
|
shini rajesh
|
00657
|
KLGB0040598
|
1244
|
1244
|
Processed
|
16/07/2022
|
|
3141179795
|
|
shini rajesh
|
()
|
|
35
|
Anchal
|
KL-13-001-006-011/4376
(Kulathupuzha)
|
1613001006NRG23110720220320685
|
11/07/2022
|
BABU
|
1613001006WL018998
|
BABU
|
00657
|
KLGB0040598
|
1555
|
1555
|
Processed
|
16/07/2022
|
|
3141179798
|
|
BABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6220
|
6220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59401
|
59401
|
|
|
|
|
|
|
|