|
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-13-001-006-008/4258
(Kulathupuzha)
|
1613001006NRG24211120231519943
|
21/11/2023
|
majilathbeevi
|
1613001006WL064648
|
majilathbeevi
|
00089
|
CBIN0280992
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010263112
|
|
Mrs. MAJILATHU BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-006-010/2936
(Kulathupuzha)
|
1613001006NRG24211120231519762
|
21/11/2023
|
jaseela
|
1613001006WL064643
|
jaseela
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263110
|
|
JAZEELA BEEVI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-006-015/4281
(Kulathupuzha)
|
1613001006NRG24211120231519767
|
21/11/2023
|
SANTHA
|
1613001006WL064644
|
SANTHA
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
01/01/2024
|
|
9010263111
|
|
SANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-006-020/4263
(Kulathupuzha)
|
1613001006NRG24211120231519788
|
21/11/2023
|
kannan
|
1613001006WL064644
|
kannan
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010263109
|
|
KANNAN D
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-006-008/2721
(Kulathupuzha)
|
1613001006NRG24211120231519938
|
21/11/2023
|
LALITHA KUMARI
|
1613001006WL064648
|
LALITHA KUMARI
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010263128
|
|
MRS LALITHA KUMARY
|
STATE BANK OF INDIA(508548)
|
|
6
|
Anchal
|
KL-13-001-006-008/2744
(Kulathupuzha)
|
1613001006NRG24211120231519939
|
21/11/2023
|
lissy
|
1613001006WL064648
|
lissy
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010263094
|
|
LISSY L
|
KERALA GRAMIN BANK(607476)
|
|
7
|
Anchal
|
KL-13-001-006-008/2757
(Kulathupuzha)
|
1613001006NRG24211120231519940
|
21/11/2023
|
naseema beevi
|
1613001006WL064648
|
naseema beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263131
|
|
MRS NASEEMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-006-008/2914
(Kulathupuzha)
|
1613001006NRG24211120231519941
|
21/11/2023
|
sajilabeevi
|
1613001006WL064648
|
sajilabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263107
|
|
MRS SAJEELA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-006-008/4084
(Kulathupuzha)
|
1613001006NRG24211120231519942
|
21/11/2023
|
abida beevi
|
1613001006WL064648
|
abida beevi
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010263100
|
|
ABIDABEEVI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-006-008/701
(Kulathupuzha)
|
1613001006NRG24211120231519944
|
21/11/2023
|
RAMA
|
1613001006WL064648
|
RAMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010263120
|
|
MRS REMA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-006-008/710
(Kulathupuzha)
|
1613001006NRG24211120231519945
|
21/11/2023
|
Lisi mathew
|
1613001006WL064648
|
Lisi mathew
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263121
|
|
MRS LISSY MATHEW
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-006-008/726
(Kulathupuzha)
|
1613001006NRG24211120231519946
|
21/11/2023
|
Shailaja Beevi
|
1613001006WL064648
|
Shailaja Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263124
|
|
MRS SHAILAJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-008/727
(Kulathupuzha)
|
1613001006NRG24211120231519947
|
21/11/2023
|
majida beebi
|
1613001006WL064648
|
majida beebi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263126
|
|
MRS MAJIDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-008/740
(Kulathupuzha)
|
1613001006NRG24211120231519948
|
21/11/2023
|
naseemabeevi
|
1613001006WL064648
|
naseemabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263108
|
|
MRS NASEEMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-008/749
(Kulathupuzha)
|
1613001006NRG24211120231519950
|
21/11/2023
|
Laila Beevi
|
1613001006WL064648
|
Laila Beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263130
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-008/749
(Kulathupuzha)
|
1613001006NRG24211120231519949
|
21/11/2023
|
shajahan
|
1613001006WL064648
|
shajahan
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010263104
|
|
MR SHAJAHAN M
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-006-008/773
(Kulathupuzha)
|
1613001006NRG24211120231519951
|
21/11/2023
|
safiyabeevi
|
1613001006WL064648
|
safiyabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263125
|
|
MRS SAFIYA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-006-008/774
(Kulathupuzha)
|
1613001006NRG24211120231519952
|
21/11/2023
|
jeseela
|
1613001006WL064648
|
jeseela
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263127
|
|
MRS JASEELA WO MANSOOR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-008/775
(Kulathupuzha)
|
1613001006NRG24211120231519953
|
21/11/2023
|
Shyni Saji
|
1613001006WL064648
|
Shyni Saji
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
01/01/2024
|
|
9010263123
|
|
MRS SHYNI SAJI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-008/777
(Kulathupuzha)
|
1613001006NRG24211120231519954
|
21/11/2023
|
THOMAS
|
1613001006WL064648
|
THOMAS
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010263129
|
|
THOMAS T A
|
KERALA GRAMIN BANK(607476)
|
|
21
|
Anchal
|
KL-13-001-006-008/793
(Kulathupuzha)
|
1613001006NRG24211120231519955
|
21/11/2023
|
Valsala
|
1613001006WL064648
|
Valsala
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263122
|
|
MRS VALSALA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-006-010/2974
(Kulathupuzha)
|
1613001006NRG24211120231519763
|
21/11/2023
|
Laila beevi
|
1613001006WL064643
|
Laila beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010263095
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
23
|
Anchal
|
KL-13-001-006-010/2976
(Kulathupuzha)
|
1613001006NRG24211120231519764
|
21/11/2023
|
Remla beevi
|
1613001006WL064643
|
Remla beevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263096
|
|
Mrs. RAMLA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-006-010/3012
(Kulathupuzha)
|
1613001006NRG24211120231519765
|
21/11/2023
|
chellamma
|
1613001006WL064643
|
chellamma
|
00415
|
SBIN0070731
|
2331
|
2331
|
Processed
|
01/01/2024
|
|
9010263097
|
|
MRS CHELLAMMA CHELLAPPAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-010/3032
(Kulathupuzha)
|
1613001006NRG24211120231519766
|
21/11/2023
|
shailaja
|
1613001006WL064643
|
shailaja
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
01/01/2024
|
|
9010263098
|
|
MRS SHYLAJABEEVI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-011/1255
(Kulathupuzha)
|
1613001006NRG24211120231519956
|
21/11/2023
|
hajirabeevi
|
1613001006WL064648
|
hajirabeevi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Rejected
|
01/01/2024
|
|
9010263099
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
Anchal
|
KL-13-001-006-020/3961
(Kulathupuzha)
|
1613001006NRG24211120231519778
|
21/11/2023
|
sudhi
|
1613001006WL064644
|
sudhi
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
01/01/2024
|
|
9010263102
|
|
SUDHI S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-006-020/3995
(Kulathupuzha)
|
1613001006NRG24211120231519758
|
21/11/2023
|
TIJI MON S
|
1613001006WL064642
|
TIJI MON S
|
00415
|
SBIN0070731
|
2177
|
2177
|
Processed
|
01/01/2024
|
|
9010263105
|
|
MR TIJI MON S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-020/4041
(Kulathupuzha)
|
1613001006NRG24211120231519780
|
21/11/2023
|
SRADHA
|
1613001006WL064644
|
SRADHA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010263103
|
|
Mrs. SARADA N
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-020/4247
(Kulathupuzha)
|
1613001006NRG24211120231519786
|
21/11/2023
|
Sreekutty
|
1613001006WL064644
|
Sreekutty
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010263106
|
|
MISS SREEKUTTY S BINU
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-020/4264
(Kulathupuzha)
|
1613001006NRG24211120231519789
|
21/11/2023
|
sudhakaran kani
|
1613001006WL064644
|
sudhakaran kani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010263101
|
|
MR SUDHAKARAN KANI V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-020/4311
(Kulathupuzha)
|
1613001006NRG24211120231519791
|
21/11/2023
|
sudarmani
|
1613001006WL064644
|
sudarmani
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
01/01/2024
|
|
9010263119
|
|
MRS SUDHARMANI N
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48464
|
48464
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-006-020/4242
(Kulathupuzha)
|
1613001006NRG24211120231519785
|
21/11/2023
|
remya k
|
1613001006WL064644
|
remya k
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010263114
|
|
MRS REMYA K
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-020/4251
(Kulathupuzha)
|
1613001006NRG24211120231519787
|
21/11/2023
|
chinchu
|
1613001006WL064644
|
chinchu
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
02/01/2024
|
|
9010263113
|
|
CHINCHU S S
|
KERALA GRAMIN BANK(607476)
|
|
35
|
Anchal
|
KL-13-001-006-020/4273
(Kulathupuzha)
|
1613001006NRG24211120231519760
|
21/11/2023
|
biju
|
1613001006WL064642
|
biju
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/01/2024
|
|
9010263115
|
|
BIJU D
|
KERALA GRAMIN BANK(607476)
|
|
36
|
Anchal
|
KL-13-001-006-020/4282
(Kulathupuzha)
|
1613001006NRG24211120231519761
|
21/11/2023
|
SUNUMON S
|
1613001006WL064642
|
SUNUMON S
|
00657
|
KLGB0040598
|
2177
|
2177
|
Processed
|
02/01/2024
|
|
9010263116
|
|
SUNUMON S
|
KERALA GRAMIN BANK(607476)
|
|
37
|
Anchal
|
KL-13-001-006-020/4313
(Kulathupuzha)
|
1613001006NRG24211120231519792
|
21/11/2023
|
Unnimaya
|
1613001006WL064644
|
Unnimaya
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
01/01/2024
|
|
9010263118
|
|
UNNIMAYA J
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-006-020/4327
(Kulathupuzha)
|
1613001006NRG24211120231519793
|
21/11/2023
|
PRADEEP M
|
1613001006WL064644
|
PRADEEP M
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
02/01/2024
|
|
9010263117
|
|
PRADEEP M
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11347
|
11347
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64806
|
64806
|
|
|
|
|
|
|
|