|
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-13-001-007-008/51
(Thenmala)
|
1613001007NRG24050120241814351
|
06/01/2024
|
SAJI
|
1613001007WL079016
|
SAJI
|
00114
|
YESB0KLMDCB
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902496828
|
|
SAJI GEORGE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-007-008/903
(Thenmala)
|
1613001007NRG24050120241814337
|
06/01/2024
|
SASIKALA G
|
1613001007WL079015
|
SASIKALA G
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496829
|
|
G SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2331
|
2331
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-007-008/109
(Thenmala)
|
1613001007NRG24050120241814342
|
06/01/2024
|
INDIRA L
|
1613001007WL079016
|
INDIRA L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496843
|
|
INDIRA L
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-008/131
(Thenmala)
|
1613001007NRG24050120241814343
|
06/01/2024
|
SHEEJA M
|
1613001007WL079016
|
SHEEJA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496836
|
|
SHEEJA M
|
CANARA BANK(508532)
|
|
5
|
Anchal
|
KL-13-001-007-008/157
(Thenmala)
|
1613001007NRG24050120241814344
|
06/01/2024
|
SAKUNTHALA
|
1613001007WL079016
|
SAKUNTHALA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496834
|
|
SAKUNTHALA .
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-008/201
(Thenmala)
|
1613001007NRG24050120241814345
|
06/01/2024
|
Saraswathy
|
1613001007WL079016
|
Saraswathy
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496832
|
|
SARASWATHY
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-008/203
(Thenmala)
|
1613001007NRG24050120241814346
|
06/01/2024
|
v jayadevan
|
1613001007WL079016
|
v jayadevan
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902496847
|
|
JAYADEVAN V
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-008/33
(Thenmala)
|
1613001007NRG24050120241814347
|
06/01/2024
|
SHANTHA L
|
1613001007WL079016
|
SHANTHA L
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
16/03/2024
|
|
1902496839
|
|
SHANTHA L
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-008/38
(Thenmala)
|
1613001007NRG24050120241814348
|
06/01/2024
|
SANTHAKUMARI B
|
1613001007WL079016
|
SANTHAKUMARI B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496838
|
|
SANTHAKUMARI B
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-008/416
(Thenmala)
|
1613001007NRG24050120241814349
|
06/01/2024
|
SINDHU L
|
1613001007WL079016
|
SINDHU L
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496835
|
|
SINDHU L
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-008/517
(Thenmala)
|
1613001007NRG24050120241814352
|
06/01/2024
|
SALY GEORGE
|
1613001007WL079016
|
SALY GEORGE
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496830
|
|
SALY GEORGE
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-008/60
(Thenmala)
|
1613001007NRG24050120241814354
|
06/01/2024
|
BHASURA B
|
1613001007WL079016
|
BHASURA B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496831
|
|
BHASURA K
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-008/659
(Thenmala)
|
1613001007NRG24050120241814356
|
06/01/2024
|
Vijayamma K
|
1613001007WL079016
|
Vijayamma K
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
16/03/2024
|
|
1902496854
|
|
VIJAYAMMA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-008/70
(Thenmala)
|
1613001007NRG24050120241814357
|
06/01/2024
|
SREELATHA V
|
1613001007WL079016
|
SREELATHA V
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
16/03/2024
|
|
1902496837
|
|
SREELATHA V
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-008/727
(Thenmala)
|
1613001007NRG24050120241814358
|
06/01/2024
|
USHA
|
1613001007WL079016
|
USHA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496855
|
|
USHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-007-008/765
(Thenmala)
|
1613001007NRG24050120241814359
|
06/01/2024
|
LAILA
|
1613001007WL079016
|
LAILA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496840
|
|
LAILA
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-008/81
(Thenmala)
|
1613001007NRG24050120241814360
|
06/01/2024
|
SHOBANA ANIL
|
1613001007WL079016
|
SHOBANA ANIL
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496850
|
|
MRS SOBHA ANIL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-007-008/853
(Thenmala)
|
1613001007NRG24050120241814361
|
06/01/2024
|
SUJA
|
1613001007WL079016
|
SUJA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496833
|
|
SUJA JOHNSON
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-008/88
(Thenmala)
|
1613001007NRG24050120241814362
|
06/01/2024
|
RANTHI
|
1613001007WL079016
|
RANTHI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496848
|
|
RENTHY SANTHOSH
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-008/99
(Thenmala)
|
1613001007NRG24050120241814339
|
06/01/2024
|
PRASEEDA B
|
1613001007WL079015
|
PRASEEDA B
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496842
|
|
PRASEEDA B
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-009/579
(Thenmala)
|
1613001007NRG24050120241814340
|
06/01/2024
|
OMANA
|
1613001007WL079015
|
OMANA
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496846
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-010/80
(Thenmala)
|
1613001007NRG24050120241814341
|
06/01/2024
|
VIJAYA LEKSHMI
|
1613001007WL079015
|
VIJAYA LEKSHMI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496841
|
|
VIJAYA LEKSHMI
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-010/805
(Thenmala)
|
1613001007NRG24050120241814364
|
06/01/2024
|
meera sahib
|
1613001007WL079016
|
meera sahib
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496853
|
|
MEERA SAHIB
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32634
|
32634
|
|
|
|
|
|
|
|
|
24
|
Anchal
|
KL-13-001-007-008/503
(Thenmala)
|
1613001007NRG24050120241814350
|
06/01/2024
|
JAYASASI
|
1613001007WL079016
|
JAYASASI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496849
|
|
JAYA
|
UNION BANK OF INDIA(508500)
|
|
25
|
Anchal
|
KL-13-001-007-008/54
(Thenmala)
|
1613001007NRG24050120241814353
|
06/01/2024
|
RAMADEVI
|
1613001007WL079016
|
RAMADEVI
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496844
|
|
MR REMA DEVI B
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-008/64
(Thenmala)
|
1613001007NRG24050120241814355
|
06/01/2024
|
RAVEENDRAN
|
1613001007WL079016
|
RAVEENDRAN
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
16/03/2024
|
|
1902496852
|
|
RAVEENDRAN
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
27
|
Anchal
|
KL-13-001-007-008/851
(Thenmala)
|
1613001007NRG24050120241814336
|
06/01/2024
|
MANJUSHA S
|
1613001007WL079015
|
MANJUSHA S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
16/03/2024
|
|
1902496856
|
|
MRS MANJUSHA S
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-008/935
(Thenmala)
|
1613001007NRG24050120241814338
|
06/01/2024
|
LILLYKUTTY
|
1613001007WL079015
|
LILLYKUTTY
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
16/03/2024
|
|
1902496851
|
|
MRS LILLY KUTTY PAPPY
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-009/537
(Thenmala)
|
1613001007NRG24050120241814363
|
06/01/2024
|
SUSEELA S
|
1613001007WL079016
|
SUSEELA S
|
00415
|
SBIN0070323
|
999
|
999
|
Rejected
|
16/03/2024
|
|
1902496845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9657
|
9657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44622
|
44622
|
|
|
|
|
|
|
|