|
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-13-001-008-005/19
(Kulathupuzha)
|
1613001006NRG24230620230429705
|
23/06/2023
|
SHEELA KUMARY
|
1613001006WL017921
|
SHEELA KUMARY
|
00078
|
CNRB0002856
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862679524
|
|
MRS SASIDHARAN PILLAIG
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-006-002/2113
(Kulathupuzha)
|
1613001006NRG24230620230429666
|
23/06/2023
|
kanthi
|
1613001006WL017921
|
kanthi
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679530
|
|
Mrs. KANTHI .
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-006-002/2244
(Kulathupuzha)
|
1613001006NRG24230620230429673
|
23/06/2023
|
vijayamma
|
1613001006WL017921
|
vijayamma
|
00089
|
CBIN0280992
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679525
|
|
MRS VIJAYAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-006-002/2251
(Kulathupuzha)
|
1613001006NRG24230620230429674
|
23/06/2023
|
PAPPA RAJAN
|
1613001006WL017921
|
PAPPA RAJAN
|
00089
|
CBIN0280992
|
1665
|
1665
|
Rejected
|
30/06/2023
|
|
2862679528
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
Anchal
|
KL-13-001-006-002/4045
(Kulathupuzha)
|
1613001006NRG24230620230429678
|
23/06/2023
|
Rasheeda Beevi
|
1613001006WL017921
|
Rasheeda Beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679529
|
|
RASHEEDA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
6
|
Anchal
|
KL-13-001-006-002/5540
(Kulathupuzha)
|
1613001006NRG24230620230429687
|
23/06/2023
|
SHEEJA
|
1613001006WL017921
|
SHEEJA
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679557
|
|
MRS SHEEJA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-006-002/971
(Kulathupuzha)
|
1613001006NRG24230620230429696
|
23/06/2023
|
Gouri
|
1613001006WL017921
|
Gouri
|
00089
|
CBIN0280992
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862679527
|
|
Mrs. GOWRI PARAMSIVAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-006-004/553
(Kulathupuzha)
|
1613001006NRG24230620230429697
|
23/06/2023
|
AJITHAKUMARY
|
1613001006WL017921
|
AJITHAKUMARY
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679526
|
|
Mrs. AJITHAKUMARY . .
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-006-019/4214
(Kulathupuzha)
|
1613001006NRG24230620230429702
|
23/06/2023
|
Naseema Beevi
|
1613001006WL017921
|
Naseema Beevi
|
00089
|
CBIN0280992
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679536
|
|
Mrs. NASEEMA BEEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-006-020/4220
(Kulathupuzha)
|
1613001006NRG24230620230429704
|
23/06/2023
|
rasamma
|
1613001006WL017921
|
rasamma
|
00089
|
CBIN0280992
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862679523
|
|
Mrs. RAJAMMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15318
|
15318
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-006-001/1
(Kulathupuzha)
|
1613001006NRG24230620230429654
|
23/06/2023
|
valsala
|
1613001006WL017921
|
valsala
|
00415
|
SBIN0070731
|
666
|
666
|
Rejected
|
30/06/2023
|
|
2862679538
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
Anchal
|
KL-13-001-006-002/125
(Kulathupuzha)
|
1613001006NRG24230620230429655
|
23/06/2023
|
THANKAMMA
|
1613001006WL017921
|
THANKAMMA
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679539
|
|
MRS THANKAMMA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-006-002/133
(Kulathupuzha)
|
1613001006NRG24230620230429657
|
23/06/2023
|
Lalitha
|
1613001006WL017921
|
Lalitha
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679542
|
|
MRS LALITHA DWARARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-006-002/134
(Kulathupuzha)
|
1613001006NRG24230620230429658
|
23/06/2023
|
PODICHI
|
1613001006WL017921
|
PODICHI
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679543
|
|
MRS PODICHI WO THUILASI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-006-002/137
(Kulathupuzha)
|
1613001006NRG24230620230429659
|
23/06/2023
|
muthulekshmi
|
1613001006WL017921
|
muthulekshmi
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679540
|
|
MRS MUTHU LEKSHMI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-006-002/141
(Kulathupuzha)
|
1613001006NRG24230620230429660
|
23/06/2023
|
SINDHU
|
1613001006WL017921
|
SINDHU
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679541
|
|
SINDHU B
|
KERALA GRAMIN BANK(607476)
|
|
17
|
Anchal
|
KL-13-001-006-002/149
(Kulathupuzha)
|
1613001006NRG24230620230429661
|
23/06/2023
|
SANTHA
|
1613001006WL017921
|
SANTHA
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679544
|
|
Mrs. SANTHA CO OF RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-006-002/163
(Kulathupuzha)
|
1613001006NRG24230620230429662
|
23/06/2023
|
Omana
|
1613001006WL017921
|
Omana
|
00415
|
SBIN0070731
|
999
|
999
|
Processed
|
30/06/2023
|
|
2862679545
|
|
MRS OMANA DIVAKARAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-006-002/172
(Kulathupuzha)
|
1613001006NRG24230620230429663
|
23/06/2023
|
jainamma
|
1613001006WL017921
|
jainamma
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679556
|
|
MRS JAINAMMA
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-006-002/181
(Kulathupuzha)
|
1613001006NRG24230620230429664
|
23/06/2023
|
Rugmini
|
1613001006WL017921
|
Rugmini
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679546
|
|
Mrs. RUKMINI . .
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-006-002/189
(Kulathupuzha)
|
1613001006NRG24230620230429665
|
23/06/2023
|
JAMEELA BEEVI
|
1613001006WL017921
|
JAMEELA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862679547
|
|
JALEELA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
22
|
Anchal
|
KL-13-001-006-002/2116
(Kulathupuzha)
|
1613001006NRG24230620230429667
|
23/06/2023
|
indrani
|
1613001006WL017921
|
indrani
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679548
|
|
MRS INDRANI RAMASWAMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-006-002/2152
(Kulathupuzha)
|
1613001006NRG24230620230429668
|
23/06/2023
|
Thankamma
|
1613001006WL017921
|
Thankamma
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679549
|
|
MRS THANKAMMA GOPALAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-006-002/2157
(Kulathupuzha)
|
1613001006NRG24230620230429669
|
23/06/2023
|
vasantha
|
1613001006WL017921
|
vasantha
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862679550
|
|
MRS VASANTHA SUBRAHMANIYAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-006-002/2168
(Kulathupuzha)
|
1613001006NRG24230620230429670
|
23/06/2023
|
Nabeesath
|
1613001006WL017921
|
Nabeesath
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679551
|
|
MRS NABEESATH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-006-002/2172
(Kulathupuzha)
|
1613001006NRG24230620230429671
|
23/06/2023
|
Manju suresh
|
1613001006WL017921
|
Manju suresh
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679552
|
|
MRS MANJU SURESH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-006-002/2239
(Kulathupuzha)
|
1613001006NRG24230620230429672
|
23/06/2023
|
ARIFA BEEVI
|
1613001006WL017921
|
ARIFA BEEVI
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862679554
|
|
MRS ARIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-006-002/2253
(Kulathupuzha)
|
1613001006NRG24230620230429675
|
23/06/2023
|
Davaki
|
1613001006WL017921
|
Davaki
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679558
|
|
MRS DEVAKI WO THIRUVANDI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-006-002/2258
(Kulathupuzha)
|
1613001006NRG24230620230429676
|
23/06/2023
|
laksjmi baby
|
1613001006WL017921
|
laksjmi baby
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862679562
|
|
Mrs. LEKSHMI N
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
Anchal
|
KL-13-001-006-002/4050
(Kulathupuzha)
|
1613001006NRG24230620230429679
|
23/06/2023
|
manjula
|
1613001006WL017921
|
manjula
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679561
|
|
MRS MANJULA VISWANATHAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-006-002/4052
(Kulathupuzha)
|
1613001006NRG24230620230429680
|
23/06/2023
|
syamala
|
1613001006WL017921
|
syamala
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679559
|
|
MRS SYAMALA P
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-006-002/4060
(Kulathupuzha)
|
1613001006NRG24230620230429681
|
23/06/2023
|
Sindhu
|
1613001006WL017921
|
Sindhu
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862679563
|
|
MRS SINDHU S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-006-002/4074
(Kulathupuzha)
|
1613001006NRG24230620230429683
|
23/06/2023
|
saritha
|
1613001006WL017921
|
saritha
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679560
|
|
MRS SARITHA KUMARI S
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-006-002/4083
(Kulathupuzha)
|
1613001006NRG24230620230429684
|
23/06/2023
|
thahira
|
1613001006WL017921
|
thahira
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679564
|
|
Mrs. THAHIRA KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
Anchal
|
KL-13-001-006-002/4088
(Kulathupuzha)
|
1613001006NRG24230620230429685
|
23/06/2023
|
bushara beevi
|
1613001006WL017921
|
bushara beevi
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679565
|
|
MRS BUSHARA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-006-002/5564
(Kulathupuzha)
|
1613001006NRG24230620230429688
|
23/06/2023
|
VIJAYALAKSHMI
|
1613001006WL017921
|
VIJAYALAKSHMI
|
00415
|
SBIN0070731
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862679566
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
Anchal
|
KL-13-001-006-006/2778
(Kulathupuzha)
|
1613001006NRG24230620230429698
|
23/06/2023
|
Seena
|
1613001006WL017921
|
Seena
|
00415
|
SBIN0070731
|
666
|
666
|
Processed
|
30/06/2023
|
|
2862679553
|
|
MRS SEENA S
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-006-007/3766
(Kulathupuzha)
|
1613001006NRG24230620230429699
|
23/06/2023
|
girija
|
1613001006WL017921
|
girija
|
00415
|
SBIN0070731
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679568
|
|
MRS GIRIJA BALAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-006-019/4024
(Kulathupuzha)
|
1613001006NRG24230620230429700
|
23/06/2023
|
Haseena
|
1613001006WL017921
|
Haseena
|
00415
|
SBIN0070731
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679567
|
|
Mrs. HAZEENA J .
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
Anchal
|
KL-13-001-006-019/4027
(Kulathupuzha)
|
1613001006NRG24230620230429701
|
23/06/2023
|
siji
|
1613001006WL017921
|
siji
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
30/06/2023
|
|
2862679555
|
|
Mrs. SIJI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46287
|
46287
|
|
|
|
|
|
|
|
|
41
|
Anchal
|
KL-13-001-006-002/5215
(Kulathupuzha)
|
1613001006NRG24230620230429686
|
23/06/2023
|
ramani
|
1613001006WL017921
|
ramani
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679533
|
|
THANKAMANI R
|
KERALA GRAMIN BANK(607476)
|
|
42
|
Anchal
|
KL-13-001-006-002/5573
(Kulathupuzha)
|
1613001006NRG24230620230429690
|
23/06/2023
|
VINITHA S DAMU
|
1613001006WL017921
|
VINITHA S DAMU
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679532
|
|
MRS VINITHA S DAMU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-006-002/5585
(Kulathupuzha)
|
1613001006NRG24230620230429691
|
23/06/2023
|
SHARANYA
|
1613001006WL017921
|
SHARANYA
|
00657
|
KLGB0040598
|
333
|
333
|
Processed
|
30/06/2023
|
|
2862679535
|
|
MISS SARANYA S
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-006-002/901
(Kulathupuzha)
|
1613001006NRG24230620230429692
|
23/06/2023
|
Laila Beevi
|
1613001006WL017921
|
Laila Beevi
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679531
|
|
LAILA BEEVI
|
KERALA GRAMIN BANK(607476)
|
|
45
|
Anchal
|
KL-13-001-006-002/906
(Kulathupuzha)
|
1613001006NRG24230620230429693
|
23/06/2023
|
abdhul hakkim
|
1613001006WL017921
|
abdhul hakkim
|
00657
|
KLGB0040598
|
1665
|
1665
|
Processed
|
30/06/2023
|
|
2862679537
|
|
HAKKIM H
|
KERALA GRAMIN BANK(607476)
|
|
46
|
Anchal
|
KL-13-001-006-002/921
(Kulathupuzha)
|
1613001006NRG24230620230429694
|
23/06/2023
|
Beena
|
1613001006WL017921
|
Beena
|
00657
|
KLGB0040598
|
1998
|
1998
|
Processed
|
30/06/2023
|
|
2862679534
|
|
BEENA SAN
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71262
|
71262
|
|
|
|
|
|
|
|