|
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-13-001-007-010/744
(Thenmala)
|
1613001007NRG24070220242008977
|
07/02/2024
|
GIRIJA S
|
1613001007WL088856
|
GIRIJA S
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141786402
|
|
Mrs. GIRIJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-003/21
(Thenmala)
|
1613001007NRG24070220242008950
|
07/02/2024
|
KUNJU MARIYAMMA
|
1613001007WL088856
|
KUNJU MARIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786382
|
|
KUNJU MARIYAMMA
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-010/148
(Thenmala)
|
1613001007NRG24070220242008952
|
07/02/2024
|
LALITHA
|
1613001007WL088856
|
LALITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786384
|
|
LALITHA
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-010/151
(Thenmala)
|
1613001007NRG24070220242008954
|
07/02/2024
|
ABIDABEEVI
|
1613001007WL088856
|
ABIDABEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141786369
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-010/163
(Thenmala)
|
1613001007NRG24070220242008955
|
07/02/2024
|
SELINA
|
1613001007WL088856
|
SELINA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786379
|
|
SELINA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-010/175
(Thenmala)
|
1613001007NRG24070220242008957
|
07/02/2024
|
GEO THOMAS
|
1613001007WL088856
|
GEO THOMAS
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141786365
|
|
GEO THOMAS
|
HDFC BANK LTD(607152)
|
|
7
|
Anchal
|
KL-13-001-007-010/199
(Thenmala)
|
1613001007NRG24070220242008958
|
07/02/2024
|
SHAMSATHU
|
1613001007WL088856
|
SHAMSATHU
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786381
|
|
SHAMSATHU
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-010/208
(Thenmala)
|
1613001007NRG24070220242008959
|
07/02/2024
|
Habeebuniza
|
1613001007WL088856
|
Habeebuniza
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786366
|
|
HABEEBUNIZA BEEGAM
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-010/213
(Thenmala)
|
1613001007NRG24070220242008960
|
07/02/2024
|
REMA
|
1613001007WL088856
|
REMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141786383
|
|
REMA
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-010/217
(Thenmala)
|
1613001007NRG24070220242008961
|
07/02/2024
|
BINDU T
|
1613001007WL088856
|
BINDU T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786386
|
|
BINDU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
11
|
Anchal
|
KL-13-001-007-010/219
(Thenmala)
|
1613001007NRG24070220242008962
|
07/02/2024
|
SHEEJA K
|
1613001007WL088856
|
SHEEJA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786371
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-010/27
(Thenmala)
|
1613001007NRG24070220242008963
|
07/02/2024
|
VASANTHA
|
1613001007WL088856
|
VASANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786370
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-010/44
(Thenmala)
|
1613001007NRG24070220242008964
|
07/02/2024
|
AJITHA KUMARY
|
1613001007WL088856
|
AJITHA KUMARY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786376
|
|
AJITHA KUMARY
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-010/463
(Thenmala)
|
1613001007NRG24070220242008965
|
07/02/2024
|
RAHMATH
|
1613001007WL088856
|
RAHMATH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141786380
|
|
RAHMATH
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-010/503
(Thenmala)
|
1613001007NRG24070220242008966
|
07/02/2024
|
SUDHARMMA P
|
1613001007WL088856
|
SUDHARMMA P
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786378
|
|
SUDHARMMA P
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-010/543
(Thenmala)
|
1613001007NRG24070220242008968
|
07/02/2024
|
Kunjumol
|
1613001007WL088856
|
Kunjumol
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786364
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-010/6
(Thenmala)
|
1613001007NRG24070220242008969
|
07/02/2024
|
RATHNAMMA
|
1613001007WL088856
|
RATHNAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786368
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-010/642
(Thenmala)
|
1613001007NRG24070220242008970
|
07/02/2024
|
SEENATHBEEVI
|
1613001007WL088856
|
SEENATHBEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786372
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-010/644
(Thenmala)
|
1613001007NRG24070220242008971
|
07/02/2024
|
SUMA
|
1613001007WL088856
|
SUMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786385
|
|
SUMA B
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-010/649
(Thenmala)
|
1613001007NRG24070220242008972
|
07/02/2024
|
LAILA BEEVI
|
1613001007WL088856
|
LAILA BEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786373
|
|
LAILA BEEVI
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-010/724
(Thenmala)
|
1613001007NRG24070220242008976
|
07/02/2024
|
K SULOCHANA
|
1613001007WL088856
|
K SULOCHANA
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141786387
|
|
SULOCHANA SASI
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24070220242008978
|
07/02/2024
|
Saidali Fathima
|
1613001007WL088856
|
Saidali Fathima
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141786399
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
Anchal
|
KL-13-001-007-010/764
(Thenmala)
|
1613001007NRG24070220242008979
|
07/02/2024
|
suma s
|
1613001007WL088856
|
suma s
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786388
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-010/765
(Thenmala)
|
1613001007NRG24070220242008980
|
07/02/2024
|
Rajitha
|
1613001007WL088856
|
Rajitha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786405
|
|
RAJITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-010/766
(Thenmala)
|
1613001007NRG24070220242008981
|
07/02/2024
|
Sabeena Salim
|
1613001007WL088856
|
Sabeena Salim
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141786375
|
|
YAHIYA SALIM
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-010/786
(Thenmala)
|
1613001007NRG24070220242008982
|
07/02/2024
|
Baby Geetha
|
1613001007WL088856
|
Baby Geetha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786374
|
|
BABY GEETHA M K
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-010/79
(Thenmala)
|
1613001007NRG24070220242008983
|
07/02/2024
|
SUBHADRA
|
1613001007WL088856
|
SUBHADRA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786390
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
Anchal
|
KL-13-001-007-010/793
(Thenmala)
|
1613001007NRG24070220242008984
|
07/02/2024
|
Eliyamma Varghese
|
1613001007WL088856
|
Eliyamma Varghese
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786401
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-010/795
(Thenmala)
|
1613001007NRG24070220242008985
|
07/02/2024
|
SHIJI C
|
1613001007WL088856
|
SHIJI C
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141786397
|
|
SHIJI C
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-010/81
(Thenmala)
|
1613001007NRG24070220242008986
|
07/02/2024
|
GEETHA ASHOKAN
|
1613001007WL088856
|
GEETHA ASHOKAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786377
|
|
GEETHA ASHOKAN
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/938
(Thenmala)
|
1613001007NRG24070220242008987
|
07/02/2024
|
PRASAD K
|
1613001007WL088856
|
PRASAD K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141786389
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/948
(Thenmala)
|
1613001007NRG24070220242008988
|
07/02/2024
|
SIJI SAJAN
|
1613001007WL088856
|
SIJI SAJAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141786367
|
|
SIJI SAJAN
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-012/793
(Thenmala)
|
1613001007NRG24070220242008990
|
07/02/2024
|
Sadasivanpillai B
|
1613001007WL088856
|
Sadasivanpillai B
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141786408
|
|
USHAKUMARI R.
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-014/991
(Thenmala)
|
1613001007NRG24070220242008924
|
07/02/2024
|
Shemeena Beevi
|
1613001007WL088852
|
Shemeena Beevi
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786391
|
|
SHEMEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45288
|
45288
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24070220242008974
|
07/02/2024
|
Thankamani
|
1613001007WL088856
|
Thankamani
|
00127
|
FDRL0002017
|
333
|
333
|
Processed
|
25/03/2024
|
|
2141786395
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-007-010/150
(Thenmala)
|
1613001007NRG24070220242008953
|
07/02/2024
|
Sabeena Beevi
|
1613001007WL088856
|
Sabeena Beevi
|
00176
|
IDIB000P213
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786392
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
37
|
Anchal
|
KL-13-001-007-008/993
(Thenmala)
|
1613001007NRG24070220242008992
|
07/02/2024
|
DEVI RAMACHANDRAN
|
1613001007WL088857
|
DEVI RAMACHANDRAN
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786406
|
|
MRS DEVI RAMACHANDRAN
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-008/993
(Thenmala)
|
1613001007NRG24070220242008991
|
07/02/2024
|
SHYNE KRISHNAN
|
1613001007WL088857
|
SHYNE KRISHNAN
|
00415
|
SBIN0007623
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786407
|
|
MR SHINE KRISHNAN BS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-007-003/59
(Thenmala)
|
1613001007NRG24070220242008951
|
07/02/2024
|
L Geetha
|
1613001007WL088856
|
L Geetha
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786396
|
|
MRS GEETHA SUBRAMANIAN
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-010/167
(Thenmala)
|
1613001007NRG24070220242008956
|
07/02/2024
|
VIJAYAMMA
|
1613001007WL088856
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2141786400
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
41
|
Anchal
|
KL-13-001-007-010/510
(Thenmala)
|
1613001007NRG24070220242008967
|
07/02/2024
|
SUSEELA
|
1613001007WL088856
|
SUSEELA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141786394
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
Anchal
|
KL-13-001-007-010/652
(Thenmala)
|
1613001007NRG24070220242008973
|
07/02/2024
|
Safiyathu
|
1613001007WL088856
|
Safiyathu
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2141786403
|
|
MRS SABIYATH SULAIMAN KUNJU
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-007-010/720
(Thenmala)
|
1613001007NRG24070220242008975
|
07/02/2024
|
SAJEENA HAKKIM
|
1613001007WL088856
|
SAJEENA HAKKIM
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2141786398
|
|
MRS SAJEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-007-010/951
(Thenmala)
|
1613001007NRG24070220242008989
|
07/02/2024
|
LATCHUMY
|
1613001007WL088856
|
LATCHUMY
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2141786404
|
|
MRS LAKSHMY SUBRAMANIAM
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-007-014/646
(Thenmala)
|
1613001007NRG24070220242008921
|
07/02/2024
|
Amminni
|
1613001007WL088851
|
Amminni
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2141786393
|
|
MRS AMMINI WO MOHANAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9324
|
9324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60939
|
60939
|
|
|
|
|
|
|
|