|
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-13-001-007-008/925
(Thenmala)
|
1613001007NRG24050120241814385
|
06/01/2024
|
SATHI
|
1613001007WL079017
|
SATHI
|
00114
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385657
|
|
SATHI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-008/102
(Thenmala)
|
1613001007NRG24050120241814365
|
06/01/2024
|
SUNANDA PRASOBHAN
|
1613001007WL079017
|
SUNANDA PRASOBHAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385659
|
|
SUNANDA PRASOBHAN
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-008/103
(Thenmala)
|
1613001007NRG24050120241814366
|
06/01/2024
|
JOLLY ROY
|
1613001007WL079017
|
JOLLY ROY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385672
|
|
JOLLY ROY
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-008/110
(Thenmala)
|
1613001007NRG24050120241814367
|
06/01/2024
|
RADHAMANI C
|
1613001007WL079017
|
RADHAMANI C
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385666
|
|
RADHAMANI C
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-008/116
(Thenmala)
|
1613001007NRG24050120241814368
|
06/01/2024
|
LATHIKA
|
1613001007WL079017
|
LATHIKA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385673
|
|
LATHIKA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-008/129
(Thenmala)
|
1613001007NRG24050120241814369
|
06/01/2024
|
SINI P
|
1613001007WL079017
|
SINI P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385667
|
|
SINI P
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-008/165
(Thenmala)
|
1613001007NRG24050120241814370
|
06/01/2024
|
SHAMNA
|
1613001007WL079017
|
SHAMNA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385665
|
|
SHANA S
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-008/174
(Thenmala)
|
1613001007NRG24050120241814371
|
06/01/2024
|
SAJINI
|
1613001007WL079017
|
SAJINI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385660
|
|
SAJINI ANILKUMAR
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-008/19
(Thenmala)
|
1613001007NRG24050120241814372
|
06/01/2024
|
THANKAMANY SUDARSANAN
|
1613001007WL079017
|
THANKAMANY SUDARSANAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385669
|
|
THANKAMANY SUDARSANAN
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-008/194
(Thenmala)
|
1613001007NRG24050120241814373
|
06/01/2024
|
THANKAMANI P
|
1613001007WL079017
|
THANKAMANI P
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385664
|
|
THANKAMANI P
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-008/22
(Thenmala)
|
1613001007NRG24050120241814375
|
06/01/2024
|
VASANTHI P
|
1613001007WL079017
|
VASANTHI P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385661
|
|
VASANTHI P
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-008/224
(Thenmala)
|
1613001007NRG24050120241814376
|
06/01/2024
|
LEKHA
|
1613001007WL079017
|
LEKHA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385663
|
|
LEKHA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-008/488
(Thenmala)
|
1613001007NRG24050120241814378
|
06/01/2024
|
RENJU
|
1613001007WL079017
|
RENJU
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385658
|
|
RENJU SURENDRAN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-008/508
(Thenmala)
|
1613001007NRG24050120241814379
|
06/01/2024
|
REMADEVI K
|
1613001007WL079017
|
REMADEVI K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385675
|
|
REMADEVI K
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-008/61
(Thenmala)
|
1613001007NRG24050120241814380
|
06/01/2024
|
LALI
|
1613001007WL079017
|
LALI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385674
|
|
LALI
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-008/65
(Thenmala)
|
1613001007NRG24050120241814381
|
06/01/2024
|
LINCY MATHEW
|
1613001007WL079017
|
LINCY MATHEW
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385671
|
|
LINCY MATHEW
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/75
(Thenmala)
|
1613001007NRG24050120241814382
|
06/01/2024
|
RAMANI
|
1613001007WL079017
|
RAMANI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385662
|
|
RAMANI. K
|
UNION BANK OF INDIA(508500)
|
|
18
|
Anchal
|
KL-13-001-007-008/91
(Thenmala)
|
1613001007NRG24050120241814384
|
06/01/2024
|
SHEELA SUJATHAN
|
1613001007WL079017
|
SHEELA SUJATHAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385676
|
|
SHEELA SUJATHAN
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-008/93
(Thenmala)
|
1613001007NRG24050120241814386
|
06/01/2024
|
VIMALA J
|
1613001007WL079017
|
VIMALA J
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385668
|
|
VIMALA J
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-008/938
(Thenmala)
|
1613001007NRG24050120241814387
|
06/01/2024
|
SHEEJAMOL N
|
1613001007WL079017
|
SHEEJAMOL N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385679
|
|
SHEEJAMOLE N
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-008/94
(Thenmala)
|
1613001007NRG24050120241814388
|
06/01/2024
|
VIMALA KUMARI
|
1613001007WL079017
|
VIMALA KUMARI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385677
|
|
VIMALA KUMARI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35964
|
35964
|
|
|
|
|
|
|
|
|
22
|
Anchal
|
KL-13-001-007-008/205
(Thenmala)
|
1613001007NRG24050120241814374
|
06/01/2024
|
PRIYANKA ANIL
|
1613001007WL079017
|
PRIYANKA ANIL
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902385678
|
|
PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-007-005/155
(Thenmala)
|
1613001007NRG24050120241814420
|
06/01/2024
|
SHAHINA BEEVI S
|
1613001007WL079020
|
SHAHINA BEEVI S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902385670
|
|
MRS SHAHINA BEEVI S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-008/35
(Thenmala)
|
1613001007NRG24050120241814377
|
06/01/2024
|
SARNGADHARAN P
|
1613001007WL079017
|
SARNGADHARAN P
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902385680
|
|
MR SARANGADHARAN
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-008/836
(Thenmala)
|
1613001007NRG24050120241814383
|
06/01/2024
|
BINI R
|
1613001007WL079017
|
BINI R
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902385681
|
|
MR BINI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42957
|
42957
|
|
|
|
|
|
|
|