|
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-13-001-007-014/861
(Thenmala)
|
1613001007NRG24260320242306209
|
26/03/2024
|
Sheela
|
1613001007WL107249
|
Sheela
|
00089
|
CBIN0284354
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109223332
|
|
Mr. PUSHPARAJAN K
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-013/261
(Thenmala)
|
1613001007NRG24260320242306191
|
26/03/2024
|
UDAYABHANU K N
|
1613001007WL107249
|
UDAYABHANU K N
|
00114
|
YESB0KLMDCB
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109223315
|
|
UDAYABHANU K N
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-007-014/848
(Thenmala)
|
1613001007NRG24260320242306207
|
26/03/2024
|
AMMINI JOSE
|
1613001007WL107249
|
AMMINI JOSE
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109223314
|
|
AMMINI JOSE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-011/118
(Thenmala)
|
1613001007NRG24260320242306190
|
26/03/2024
|
Arifa Beevi
|
1613001007WL107249
|
Arifa Beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109223316
|
|
ARIFA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-014/16
(Thenmala)
|
1613001007NRG24260320242306193
|
26/03/2024
|
Sosamma
|
1613001007WL107249
|
Sosamma
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109223329
|
|
SOSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-014/29
(Thenmala)
|
1613001007NRG24260320242306194
|
26/03/2024
|
ISMAIL BEEVI
|
1613001007WL107249
|
ISMAIL BEEVI
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109223323
|
|
ISMAIL BEEVI
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-014/37
(Thenmala)
|
1613001007NRG24260320242306195
|
26/03/2024
|
SANTHA KUMARI
|
1613001007WL107249
|
SANTHA KUMARI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3109223326
|
|
SANTHA KUMARI
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-014/376
(Thenmala)
|
1613001007NRG24260320242306196
|
26/03/2024
|
OSEELA BEEVI.S
|
1613001007WL107249
|
OSEELA BEEVI.S
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109223317
|
|
OSEELA BEEVI S
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-014/59
(Thenmala)
|
1613001007NRG24260320242306197
|
26/03/2024
|
MANIMOL
|
1613001007WL107249
|
MANIMOL
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109223321
|
|
Mrs. MANIMOL SHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-007-014/6
(Thenmala)
|
1613001007NRG24260320242306198
|
26/03/2024
|
MINI THOMAS
|
1613001007WL107249
|
MINI THOMAS
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109223324
|
|
MINI A
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-014/7
(Thenmala)
|
1613001007NRG24260320242306199
|
26/03/2024
|
RAMANI
|
1613001007WL107249
|
RAMANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109223327
|
|
REMANI .
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-014/71
(Thenmala)
|
1613001007NRG24260320242306200
|
26/03/2024
|
AJITHA
|
1613001007WL107249
|
AJITHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109223322
|
|
AJITHA DEVARAJAN
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-014/716
(Thenmala)
|
1613001007NRG24260320242306201
|
26/03/2024
|
Sairandhri
|
1613001007WL107249
|
Sairandhri
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109223328
|
|
SYRANDHRY .
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-014/727
(Thenmala)
|
1613001007NRG24260320242306202
|
26/03/2024
|
SOBHITHA
|
1613001007WL107249
|
SOBHITHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3109223319
|
|
SOBHITHA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-014/728
(Thenmala)
|
1613001007NRG24260320242306203
|
26/03/2024
|
Geetha D
|
1613001007WL107249
|
Geetha D
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109223318
|
|
GEETHA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-014/799
(Thenmala)
|
1613001007NRG24260320242306204
|
26/03/2024
|
AMBILY
|
1613001007WL107249
|
AMBILY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
19/04/2024
|
|
3109223320
|
|
AMBILY .
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-014/851
(Thenmala)
|
1613001007NRG24260320242306208
|
26/03/2024
|
ASHOKAN
|
1613001007WL107249
|
ASHOKAN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109223330
|
|
ASOKAN S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Anchal
|
KL-13-001-007-015/206
(Thenmala)
|
1613001007NRG24260320242306211
|
26/03/2024
|
JOLLY THOMAS
|
1613001007WL107249
|
JOLLY THOMAS
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109223325
|
|
JOLLY JOY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16317
|
16317
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-007-013/644
(Thenmala)
|
1613001007NRG24260320242306192
|
26/03/2024
|
BEENA RAJESH
|
1613001007WL107249
|
BEENA RAJESH
|
00176
|
IDIB000P213
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109223333
|
|
BEENA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-007-014/863
(Thenmala)
|
1613001007NRG24260320242306210
|
26/03/2024
|
SUJATHA
|
1613001007WL107249
|
SUJATHA
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109223334
|
|
MRS SUJATHA M
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-007-014/830
(Thenmala)
|
1613001007NRG24260320242306205
|
26/03/2024
|
LAILA BEEVI
|
1613001007WL107249
|
LAILA BEEVI
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109223335
|
|
MRS LAILA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-007-014/835
(Thenmala)
|
1613001007NRG24260320242306206
|
26/03/2024
|
REMYA SURAJ
|
1613001007WL107249
|
REMYA SURAJ
|
00415
|
SBIN0070834
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109223331
|
|
REMYA T
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|