|
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-13-001-007-011/85
(Thenmala)
|
1613001007NRG24020320242177340
|
02/03/2024
|
Ajithakumari
|
1613001007WL097987
|
Ajithakumari
|
00127
|
FDRL0001263
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103890449
|
|
AJITHAKUMARY N
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-011/96
(Thenmala)
|
1613001007NRG24020320242177341
|
02/03/2024
|
HAJARA BEEVI
|
1613001007WL097987
|
HAJARA BEEVI
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890447
|
|
HAJARA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-012/10
(Thenmala)
|
1613001007NRG24020320242177342
|
02/03/2024
|
Subaida beevi
|
1613001007WL097987
|
Subaida beevi
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890464
|
|
SUBAIDA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-012/11
(Thenmala)
|
1613001007NRG24020320242177343
|
02/03/2024
|
THAHIRA BEEVI
|
1613001007WL097987
|
THAHIRA BEEVI
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103890456
|
|
THAHIRA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-012/116
(Thenmala)
|
1613001007NRG24020320242177344
|
02/03/2024
|
SHINY.S
|
1613001007WL097987
|
SHINY.S
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103890450
|
|
SHINY S
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-012/131
(Thenmala)
|
1613001007NRG24020320242177345
|
02/03/2024
|
SHEENA NAZEER
|
1613001007WL097987
|
SHEENA NAZEER
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103890463
|
|
SHEENA NAZEER
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-012/30
(Thenmala)
|
1613001007NRG24020320242177346
|
02/03/2024
|
Abdul Salam
|
1613001007WL097987
|
Abdul Salam
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890460
|
|
ABDUL SALAM A
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-012/39
(Thenmala)
|
1613001007NRG24020320242177347
|
02/03/2024
|
JAGATHAMMA
|
1613001007WL097987
|
JAGATHAMMA
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890452
|
|
JAGATHAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-012/423
(Thenmala)
|
1613001007NRG24020320242177348
|
02/03/2024
|
AISHA BEEVI
|
1613001007WL097987
|
AISHA BEEVI
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103890458
|
|
AISHA BEEVI
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-012/527
(Thenmala)
|
1613001007NRG24020320242177349
|
02/03/2024
|
DAISY PHILIP
|
1613001007WL097987
|
DAISY PHILIP
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890448
|
|
DAISY PHILIP
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-012/535
(Thenmala)
|
1613001007NRG24020320242177350
|
02/03/2024
|
Prasanna
|
1613001007WL097987
|
Prasanna
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103890467
|
|
Mrs. PRASANNA .
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-007-012/622
(Thenmala)
|
1613001007NRG24020320242177351
|
02/03/2024
|
RETHNADEVI
|
1613001007WL097987
|
RETHNADEVI
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890457
|
|
RETNA DEVI .
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-012/654
(Thenmala)
|
1613001007NRG24020320242177352
|
02/03/2024
|
SHERIF S
|
1613001007WL097987
|
SHERIF S
|
00127
|
FDRL0001263
|
1312
|
1312
|
Processed
|
19/04/2024
|
|
3103890455
|
|
SHERIF S
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-012/658
(Thenmala)
|
1613001007NRG24020320242177353
|
02/03/2024
|
Sobhana N
|
1613001007WL097987
|
Sobhana N
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890468
|
|
SOBHANA L
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-012/701
(Thenmala)
|
1613001007NRG24020320242177354
|
02/03/2024
|
Sreeja P
|
1613001007WL097987
|
Sreeja P
|
00127
|
FDRL0001263
|
656
|
656
|
Processed
|
19/04/2024
|
|
3103890462
|
|
SREEJA P
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-012/74
(Thenmala)
|
1613001007NRG24020320242177355
|
02/03/2024
|
RASHEEDA
|
1613001007WL097987
|
RASHEEDA
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103890459
|
|
RASHEEDA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-012/781
(Thenmala)
|
1613001007NRG24020320242177356
|
02/03/2024
|
Sajana
|
1613001007WL097987
|
Sajana
|
00127
|
FDRL0001263
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890461
|
|
SAJANA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-012/789
(Thenmala)
|
1613001007NRG24020320242177357
|
02/03/2024
|
ANSIYA J
|
1613001007WL097987
|
ANSIYA J
|
00127
|
FDRL0001263
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103890465
|
|
ANSIYA J
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-012/801
(Thenmala)
|
1613001007NRG24020320242177358
|
02/03/2024
|
RAJI V
|
1613001007WL097987
|
RAJI V
|
00127
|
FDRL0001263
|
328
|
328
|
Processed
|
19/04/2024
|
|
3103890451
|
|
RAJI V
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-012/93
(Thenmala)
|
1613001007NRG24020320242177359
|
02/03/2024
|
SOMAVALLY
|
1613001007WL097987
|
SOMAVALLY
|
00127
|
FDRL0001263
|
984
|
984
|
Processed
|
19/04/2024
|
|
3103890454
|
|
SOMAVALLY
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-012/96
(Thenmala)
|
1613001007NRG24020320242177360
|
02/03/2024
|
KAMALATHU BEEVI
|
1613001007WL097987
|
KAMALATHU BEEVI
|
00127
|
FDRL0001263
|
1640
|
1640
|
Processed
|
19/04/2024
|
|
3103890453
|
|
KAMALATHU BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30176
|
30176
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-007-013/872
(Thenmala)
|
1613001007NRG24020320242177361
|
02/03/2024
|
MUBEENA NIZAM
|
1613001007WL097987
|
MUBEENA NIZAM
|
00415
|
SBIN0070059
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890466
|
|
MS MUBEENA NIZAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-007-007/591
(Thenmala)
|
1613001007NRG24020320242177339
|
02/03/2024
|
MINIMOL
|
1613001007WL097987
|
MINIMOL
|
00415
|
SBIN0070323
|
1968
|
1968
|
Processed
|
19/04/2024
|
|
3103890469
|
|
MRS MINIMOL G
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1968
|
1968
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34112
|
34112
|
|
|
|
|
|
|
|