|
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-13-001-007-007/40
(Thenmala)
|
1613001007NRG24310320242327228
|
31/03/2024
|
SUSEELA C
|
1613001007WL109294
|
SUSEELA C
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924588
|
|
SUSHEELA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-007-007/414
(Thenmala)
|
1613001007NRG24310320242327229
|
31/03/2024
|
Rosamma varghese
|
1613001007WL109294
|
Rosamma varghese
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924589
|
|
ROSAMMA VARGHESE
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-007/719
(Thenmala)
|
1613001007NRG24310320242327235
|
31/03/2024
|
NADARAJAN
|
1613001007WL109294
|
NADARAJAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106924586
|
|
NATARAJAN P
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-007/719
(Thenmala)
|
1613001007NRG24310320242327236
|
31/03/2024
|
NADARAJAN
|
1613001007WL109294
|
NADARAJAN
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924587
|
|
NATARAJAN P
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-010/651
(Thenmala)
|
1613001007NRG24310320242327241
|
31/03/2024
|
SHEELA
|
1613001007WL109295
|
SHEELA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106924590
|
|
SHEELA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-010/658
(Thenmala)
|
1613001007NRG24310320242327242
|
31/03/2024
|
sajitha
|
1613001007WL109295
|
sajitha
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924598
|
|
SAJITHA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24310320242327237
|
31/03/2024
|
SUJA SREEKUMAR
|
1613001007WL109294
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924599
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-007/766
(Thenmala)
|
1613001007NRG24310320242327238
|
31/03/2024
|
SUJA SREEKUMAR
|
1613001007WL109294
|
SUJA SREEKUMAR
|
00415
|
SBIN0070059
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106924600
|
|
MRS SUJA SREEKUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-007-007/3
(Thenmala)
|
1613001007NRG24310320242327226
|
31/03/2024
|
CHELLAMMA
|
1613001007WL109294
|
CHELLAMMA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106924591
|
|
MRS CHELLAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-007/3
(Thenmala)
|
1613001007NRG24310320242327227
|
31/03/2024
|
CHELLAMMA
|
1613001007WL109294
|
CHELLAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924592
|
|
MRS CHELLAMMA PODIYAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-007/460
(Thenmala)
|
1613001007NRG24310320242327230
|
31/03/2024
|
sujatha
|
1613001007WL109294
|
sujatha
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106924597
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-007/460
(Thenmala)
|
1613001007NRG24310320242327231
|
31/03/2024
|
sujatha
|
1613001007WL109294
|
sujatha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924601
|
|
MRS SUJATHA C
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-007-007/51
(Thenmala)
|
1613001007NRG24310320242327232
|
31/03/2024
|
AMBIKA
|
1613001007WL109294
|
AMBIKA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924593
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-007-007/51
(Thenmala)
|
1613001007NRG24310320242327233
|
31/03/2024
|
AMBIKA
|
1613001007WL109294
|
AMBIKA
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106924594
|
|
AMBIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-007-007/7
(Thenmala)
|
1613001007NRG24310320242327234
|
31/03/2024
|
SUJATHA K
|
1613001007WL109294
|
SUJATHA K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924595
|
|
MRS SUJATHA K
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-007/804
(Thenmala)
|
1613001007NRG24310320242327239
|
31/03/2024
|
LAISA GEORGE
|
1613001007WL109294
|
LAISA GEORGE
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924602
|
|
MRS LIZA GEORGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-009/223
(Thenmala)
|
1613001007NRG24310320242327240
|
31/03/2024
|
SUSEELA T K
|
1613001007WL109294
|
SUSEELA T K
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106924596
|
|
MRS SUSEELA T K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4995
|
4995
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9990
|
9990
|
|
|
|
|
|
|
|