|
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-13-001-007-008/951
(Thenmala)
|
1613001007NRG24070220242008478
|
07/02/2024
|
JIGIMOL S
|
1613001007WL088828
|
JIGIMOL S
|
00103
|
KSBK0001167
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878725
|
|
JIGIMOL
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-013/648
(Thenmala)
|
1613001007NRG24070220242008504
|
07/02/2024
|
ROSAMMA
|
1613001007WL088828
|
ROSAMMA
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153878715
|
|
ROSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
3
|
Anchal
|
KL-13-001-007-013/809
(Thenmala)
|
1613001007NRG24070220242008510
|
07/02/2024
|
ABDUL JALEEL
|
1613001007WL088828
|
ABDUL JALEEL
|
00114
|
YESB0KLMDCB
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153878716
|
|
Mr. ABDUL JALEEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2664
|
2664
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-003/194
(Thenmala)
|
1613001007NRG24070220242008475
|
07/02/2024
|
AMBILI
|
1613001007WL088828
|
AMBILI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878728
|
|
AMBILI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-006/113
(Thenmala)
|
1613001007NRG24070220242008476
|
07/02/2024
|
VASUMATHY
|
1613001007WL088828
|
VASUMATHY
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153878720
|
|
VASUMATHY
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-010/154
(Thenmala)
|
1613001007NRG24070220242008479
|
07/02/2024
|
MERY MARIYAMMA
|
1613001007WL088828
|
MERY MARIYAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878726
|
|
MERY MARIYAMMA
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-012/414
(Thenmala)
|
1613001007NRG24070220242008481
|
07/02/2024
|
Thankamani
|
1613001007WL088828
|
Thankamani
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878723
|
|
THANKAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-007-013/1
(Thenmala)
|
1613001007NRG24070220242008483
|
07/02/2024
|
SHERLY
|
1613001007WL088828
|
SHERLY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878730
|
|
SHERLY
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
9
|
Anchal
|
KL-13-001-007-013/11
(Thenmala)
|
1613001007NRG24070220242008484
|
07/02/2024
|
ELIKUTTY
|
1613001007WL088828
|
ELIKUTTY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878732
|
|
ELIKUTTY
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-013/12
(Thenmala)
|
1613001007NRG24070220242008485
|
07/02/2024
|
PRASAD V T
|
1613001007WL088828
|
PRASAD V T
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153878722
|
|
PRASAD V T
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-013/12
(Thenmala)
|
1613001007NRG24070220242008486
|
07/02/2024
|
VIMALA
|
1613001007WL088828
|
VIMALA
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153878727
|
|
VIMALA
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-013/14
(Thenmala)
|
1613001007NRG24070220242008487
|
07/02/2024
|
LALY
|
1613001007WL088828
|
LALY
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153878731
|
|
LALY
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-013/15
(Thenmala)
|
1613001007NRG24070220242008488
|
07/02/2024
|
AMMINI JOHN
|
1613001007WL088828
|
AMMINI JOHN
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153878733
|
|
AMMINI JOHN
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-013/272
(Thenmala)
|
1613001007NRG24070220242008490
|
07/02/2024
|
Vilasini.V
|
1613001007WL088828
|
Vilasini.V
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878721
|
|
VILASINI V
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-013/355
(Thenmala)
|
1613001007NRG24070220242008491
|
07/02/2024
|
MOJINI ANI
|
1613001007WL088828
|
MOJINI ANI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153878738
|
|
MOJINI ANI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
16
|
Anchal
|
KL-13-001-007-013/388
(Thenmala)
|
1613001007NRG24070220242008492
|
07/02/2024
|
Jasmin
|
1613001007WL088828
|
Jasmin
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878740
|
|
JASMIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-007-013/389
(Thenmala)
|
1613001007NRG24070220242008493
|
07/02/2024
|
RAMLATH
|
1613001007WL088828
|
RAMLATH
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153878734
|
|
HAMLATH BEEVI A
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-013/392
(Thenmala)
|
1613001007NRG24070220242008494
|
07/02/2024
|
SUSAMMA
|
1613001007WL088828
|
SUSAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878735
|
|
SUSAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
19
|
Anchal
|
KL-13-001-007-013/459
(Thenmala)
|
1613001007NRG24070220242008495
|
07/02/2024
|
SARALABHAI
|
1613001007WL088828
|
SARALABHAI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878736
|
|
SARALABHAI
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-007-013/52
(Thenmala)
|
1613001007NRG24070220242008497
|
07/02/2024
|
SABEENABEEVI
|
1613001007WL088828
|
SABEENABEEVI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878729
|
|
SABEENABEEVI ALIAS SABEENA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-013/54
(Thenmala)
|
1613001007NRG24070220242008498
|
07/02/2024
|
Vijayamma.C.R
|
1613001007WL088828
|
Vijayamma.C.R
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153878719
|
|
VIJAYAMMA C.R
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-013/573
(Thenmala)
|
1613001007NRG24070220242008499
|
07/02/2024
|
Greshyal Lopez
|
1613001007WL088828
|
Greshyal Lopez
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153878741
|
|
GRESHYAL LOPEZ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-007-013/618
(Thenmala)
|
1613001007NRG24070220242008501
|
07/02/2024
|
Vijayalekshmi
|
1613001007WL088828
|
Vijayalekshmi
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
25/03/2024
|
|
2153878737
|
|
Vijayalekshmi
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
24
|
Anchal
|
KL-13-001-007-013/769
(Thenmala)
|
1613001007NRG24070220242008505
|
07/02/2024
|
Rasheedabeevi
|
1613001007WL088828
|
Rasheedabeevi
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153878713
|
|
MRS RASHEEDA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-013/797
(Thenmala)
|
1613001007NRG24070220242008507
|
07/02/2024
|
AJMAL
|
1613001007WL088828
|
AJMAL
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153878724
|
|
AJMAL R
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-013/828
(Thenmala)
|
1613001007NRG24070220242008513
|
07/02/2024
|
JEISY G
|
1613001007WL088828
|
JEISY G
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878709
|
|
MRS JEISY G
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-013/835
(Thenmala)
|
1613001007NRG24070220242008514
|
07/02/2024
|
Ashabeevi
|
1613001007WL088828
|
Ashabeevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Rejected
|
25/03/2024
|
|
2153878708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
Anchal
|
KL-13-001-007-013/845
(Thenmala)
|
1613001007NRG24070220242008515
|
07/02/2024
|
Nazeema beevi
|
1613001007WL088828
|
Nazeema beevi
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878739
|
|
NAZEEMA BEEVI
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-014/28
(Thenmala)
|
1613001007NRG24070220242008516
|
07/02/2024
|
SOBHANA
|
1613001007WL088828
|
SOBHANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878714
|
|
SOBHANA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34965
|
34965
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-007-013/809
(Thenmala)
|
1613001007NRG24070220242008511
|
07/02/2024
|
Afira Jaleel
|
1613001007WL088828
|
Afira Jaleel
|
00176
|
IDIB000P213
|
1332
|
1332
|
Processed
|
25/03/2024
|
|
2153878712
|
|
Mrs. AFIRA BEEVI P R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-007-013/798
(Thenmala)
|
1613001007NRG24070220242008508
|
07/02/2024
|
Rajeena
|
1613001007WL088828
|
Rajeena
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878717
|
|
REJEENA
|
SOUTH INDIAN BANK(607167)
|
|
32
|
Anchal
|
KL-13-001-007-013/801
(Thenmala)
|
1613001007NRG24070220242008509
|
07/02/2024
|
Laila Beevi
|
1613001007WL088828
|
Laila Beevi
|
00409
|
SIBL0000669
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878718
|
|
LAILA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3330
|
3330
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-007-013/18
(Thenmala)
|
1613001007NRG24070220242008489
|
07/02/2024
|
USHAKUMARI
|
1613001007WL088828
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878704
|
|
MRS USHAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-007-013/621
(Thenmala)
|
1613001007NRG24070220242008502
|
07/02/2024
|
SARAMMA P M
|
1613001007WL088828
|
SARAMMA P M
|
00415
|
SBIN0070059
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153878706
|
|
MRS SARAMMA P M
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-007-013/635
(Thenmala)
|
1613001007NRG24070220242008503
|
07/02/2024
|
MASOODABEEVI
|
1613001007WL088828
|
MASOODABEEVI
|
00415
|
SBIN0070059
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153878710
|
|
MASOODAMMA BEEVI SHAHUL HAMEED
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-007-003/370
(Thenmala)
|
1613001007NRG24070220242008518
|
07/02/2024
|
JAGADA M
|
1613001007WL088830
|
JAGADA M
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
25/03/2024
|
|
2153878742
|
|
MRS JAGADA M
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-007-007/101
(Thenmala)
|
1613001007NRG24070220242008477
|
07/02/2024
|
SAINABA HAMSA
|
1613001007WL088828
|
SAINABA HAMSA
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
25/03/2024
|
|
2153878703
|
|
MRS SAINABA W O HAMSA
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-007-012/112
(Thenmala)
|
1613001007NRG24070220242008480
|
07/02/2024
|
RAHUMA BEEVI
|
1613001007WL088828
|
RAHUMA BEEVI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
25/03/2024
|
|
2153878707
|
|
MRS RAHUMA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-007-013/613
(Thenmala)
|
1613001007NRG24070220242008500
|
07/02/2024
|
Rajani
|
1613001007WL088828
|
Rajani
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153878705
|
|
MRS REJANI P
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-007-013/783
(Thenmala)
|
1613001007NRG24070220242008506
|
07/02/2024
|
ISMAIL L
|
1613001007WL088828
|
ISMAIL L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
25/03/2024
|
|
2153878711
|
|
MR ISMAIL H
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6327
|
6327
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53613
|
53613
|
|
|
|
|
|
|
|