|
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-13-001-007-003/21
(Thenmala)
|
1613001007NRG24170520230186811
|
17/05/2023
|
KUNJU MARIYAMMA
|
1613001007WL007807
|
KUNJU MARIYAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781461
|
|
KUNJU MARIYAMMA
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24170520230186812
|
17/05/2023
|
BASHEER M
|
1613001007WL007807
|
BASHEER M
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781463
|
|
BASHEER M
|
UNION BANK OF INDIA(508500)
|
|
3
|
Anchal
|
KL-13-001-007-010/10
(Thenmala)
|
1613001007NRG24170520230186813
|
17/05/2023
|
SAFIA M
|
1613001007WL007807
|
SAFIA M
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781444
|
|
Mrs. SAFIATH BEEGAM M
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-007-010/103
(Thenmala)
|
1613001007NRG24170520230186814
|
17/05/2023
|
LALITHAMBIKA K
|
1613001007WL007807
|
LALITHAMBIKA K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781465
|
|
LALITHAMBIKA K
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-007-010/109
(Thenmala)
|
1613001007NRG24170520230186815
|
17/05/2023
|
OMANA
|
1613001007WL007807
|
OMANA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781471
|
|
OMANA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-010/11
(Thenmala)
|
1613001007NRG24170520230186816
|
17/05/2023
|
NOORJAHAN S
|
1613001007WL007807
|
NOORJAHAN S
|
00127
|
FDRL0001263
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781459
|
|
MRS NOORJAHAN S
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-007-010/135
(Thenmala)
|
1613001007NRG24170520230186817
|
17/05/2023
|
JAGADAMMA
|
1613001007WL007807
|
JAGADAMMA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781467
|
|
JAGADAMMA
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-007-010/138
(Thenmala)
|
1613001007NRG24170520230186818
|
17/05/2023
|
SANTHAMMA
|
1613001007WL007807
|
SANTHAMMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781468
|
|
SANTHAMMA
|
FEDERAL BANK(607165)
|
|
9
|
Anchal
|
KL-13-001-007-010/144
(Thenmala)
|
1613001007NRG24170520230186820
|
17/05/2023
|
Remya
|
1613001007WL007807
|
Remya
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781480
|
|
Remya
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
10
|
Anchal
|
KL-13-001-007-010/144
(Thenmala)
|
1613001007NRG24170520230186819
|
17/05/2023
|
THANKAMMA
|
1613001007WL007807
|
THANKAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781449
|
|
THANKAMMA .
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-010/150
(Thenmala)
|
1613001007NRG24170520230186821
|
17/05/2023
|
SABEENA BEEVI
|
1613001007WL007807
|
SABEENA BEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781453
|
|
SABEENA BEEVI
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-007-010/151
(Thenmala)
|
1613001007NRG24170520230186822
|
17/05/2023
|
ABIDABEEVI
|
1613001007WL007807
|
ABIDABEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781452
|
|
ABIDABEEVI
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-010/163
(Thenmala)
|
1613001007NRG24170520230186823
|
17/05/2023
|
SELINA
|
1613001007WL007807
|
SELINA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781473
|
|
SELINA
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-010/176
(Thenmala)
|
1613001007NRG24170520230186825
|
17/05/2023
|
SHAJITHA BEEVI
|
1613001007WL007807
|
SHAJITHA BEEVI
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781451
|
|
SHAJITHA BEEVI
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-010/19
(Thenmala)
|
1613001007NRG24170520230186826
|
17/05/2023
|
SIVADASAN K N
|
1613001007WL007807
|
SIVADASAN K N
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781470
|
|
SIVADASAN K N
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-010/199
(Thenmala)
|
1613001007NRG24170520230186828
|
17/05/2023
|
SHAMSATHU
|
1613001007WL007807
|
SHAMSATHU
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781464
|
|
SHAMSATHU
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-010/201
(Thenmala)
|
1613001007NRG24170520230186829
|
17/05/2023
|
SAHADEVAN
|
1613001007WL007807
|
SAHADEVAN
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781457
|
|
SAHADEVAN
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-010/208
(Thenmala)
|
1613001007NRG24170520230186830
|
17/05/2023
|
Habeebuniza
|
1613001007WL007807
|
Habeebuniza
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781446
|
|
HABEEBUNIZA BEEGAM
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-010/217
(Thenmala)
|
1613001007NRG24170520230186831
|
17/05/2023
|
BINDU T
|
1613001007WL007807
|
BINDU T
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781481
|
|
BINDU T
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
20
|
Anchal
|
KL-13-001-007-010/219
(Thenmala)
|
1613001007NRG24170520230186832
|
17/05/2023
|
SHEEJA K
|
1613001007WL007807
|
SHEEJA K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781448
|
|
SHEEJA K
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-010/27
(Thenmala)
|
1613001007NRG24170520230186833
|
17/05/2023
|
VASANTHA
|
1613001007WL007807
|
VASANTHA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781454
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
Anchal
|
KL-13-001-007-010/31
(Thenmala)
|
1613001007NRG24170520230186834
|
17/05/2023
|
KUNJELI
|
1613001007WL007807
|
KUNJELI
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781466
|
|
KUNJELI
|
FEDERAL BANK(607165)
|
|
23
|
Anchal
|
KL-13-001-007-010/37
(Thenmala)
|
1613001007NRG24170520230186835
|
17/05/2023
|
H JAMEELA
|
1613001007WL007807
|
H JAMEELA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781476
|
|
JAMEELA H.
|
FEDERAL BANK(607165)
|
|
24
|
Anchal
|
KL-13-001-007-010/37
(Thenmala)
|
1613001007NRG24170520230186836
|
17/05/2023
|
HAMEED K
|
1613001007WL007807
|
HAMEED K
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781477
|
|
HAMEED K.
|
FEDERAL BANK(607165)
|
|
25
|
Anchal
|
KL-13-001-007-010/46
(Thenmala)
|
1613001007NRG24170520230186837
|
17/05/2023
|
BHARATHY
|
1613001007WL007807
|
BHARATHY
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781472
|
|
BHARATHY
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-007-010/46
(Thenmala)
|
1613001007NRG24170520230186838
|
17/05/2023
|
Suma Lalachan
|
1613001007WL007807
|
Suma Lalachan
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781484
|
|
SUMA LLACHAN
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-007-010/463
(Thenmala)
|
1613001007NRG24170520230186839
|
17/05/2023
|
RAHMATH
|
1613001007WL007807
|
RAHMATH
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781474
|
|
RAHMATH
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-007-010/503
(Thenmala)
|
1613001007NRG24170520230186840
|
17/05/2023
|
SUDHARMMA P
|
1613001007WL007807
|
SUDHARMMA P
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781475
|
|
SUDHARMMA P
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-007-010/543
(Thenmala)
|
1613001007NRG24170520230186842
|
17/05/2023
|
Kunjumol
|
1613001007WL007807
|
Kunjumol
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781445
|
|
KUNJUMOL K
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-007-010/6
(Thenmala)
|
1613001007NRG24170520230186843
|
17/05/2023
|
RATHNAMMA
|
1613001007WL007807
|
RATHNAMMA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781458
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
31
|
Anchal
|
KL-13-001-007-010/642
(Thenmala)
|
1613001007NRG24170520230186844
|
17/05/2023
|
SEENATHBEEVI
|
1613001007WL007807
|
SEENATHBEEVI
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781455
|
|
SEENATH BEEVI
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-007-010/644
(Thenmala)
|
1613001007NRG24170520230186845
|
17/05/2023
|
SUMA
|
1613001007WL007807
|
SUMA
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781479
|
|
SUMA B
|
FEDERAL BANK(607165)
|
|
33
|
Anchal
|
KL-13-001-007-010/714
(Thenmala)
|
1613001007NRG24170520230186850
|
17/05/2023
|
Ashokan
|
1613001007WL007807
|
Ashokan
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781489
|
|
ASOKAN R
|
FEDERAL BANK(607165)
|
|
34
|
Anchal
|
KL-13-001-007-010/714
(Thenmala)
|
1613001007NRG24170520230186849
|
17/05/2023
|
RENJIINI
|
1613001007WL007807
|
RENJIINI
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781488
|
|
RENJINI .
|
FEDERAL BANK(607165)
|
|
35
|
Anchal
|
KL-13-001-007-010/742
(Thenmala)
|
1613001007NRG24170520230186852
|
17/05/2023
|
REJEENA
|
1613001007WL007807
|
REJEENA
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781483
|
|
RAJEENA JEYMON
|
FEDERAL BANK(607165)
|
|
36
|
Anchal
|
KL-13-001-007-010/758
(Thenmala)
|
1613001007NRG24170520230186853
|
17/05/2023
|
Saidali Fathima
|
1613001007WL007807
|
Saidali Fathima
|
00127
|
FDRL0001263
|
999
|
999
|
Processed
|
20/05/2023
|
|
1752781487
|
|
S SYED ALI FATHIMA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
Anchal
|
KL-13-001-007-010/764
(Thenmala)
|
1613001007NRG24170520230186854
|
17/05/2023
|
suma s
|
1613001007WL007807
|
suma s
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781482
|
|
SUMA S
|
FEDERAL BANK(607165)
|
|
38
|
Anchal
|
KL-13-001-007-010/786
(Thenmala)
|
1613001007NRG24170520230186855
|
17/05/2023
|
Baby Geetha
|
1613001007WL007807
|
Baby Geetha
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781456
|
|
BABY GEETHA M K
|
FEDERAL BANK(607165)
|
|
39
|
Anchal
|
KL-13-001-007-010/79
(Thenmala)
|
1613001007NRG24170520230186856
|
17/05/2023
|
SUBHADRA
|
1613001007WL007807
|
SUBHADRA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781469
|
|
SUBHADRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
Anchal
|
KL-13-001-007-010/793
(Thenmala)
|
1613001007NRG24170520230186857
|
17/05/2023
|
Eliyamma Varghese
|
1613001007WL007807
|
Eliyamma Varghese
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781486
|
|
ALEYAMMA .
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-007-010/795
(Thenmala)
|
1613001007NRG24170520230186858
|
17/05/2023
|
SHIJI C
|
1613001007WL007807
|
SHIJI C
|
00127
|
FDRL0001263
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781485
|
|
SHIJI C
|
FEDERAL BANK(607165)
|
|
42
|
Anchal
|
KL-13-001-007-010/81
(Thenmala)
|
1613001007NRG24170520230186859
|
17/05/2023
|
GEETHA ASHOKAN
|
1613001007WL007807
|
GEETHA ASHOKAN
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781462
|
|
GEETHA ASHOKAN
|
FEDERAL BANK(607165)
|
|
43
|
Anchal
|
KL-13-001-007-010/86
(Thenmala)
|
1613001007NRG24170520230186860
|
17/05/2023
|
PRASANNA
|
1613001007WL007807
|
PRASANNA
|
00127
|
FDRL0001263
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781460
|
|
PRASANNA .
|
FEDERAL BANK(607165)
|
|
44
|
Anchal
|
KL-13-001-007-010/86
(Thenmala)
|
1613001007NRG24170520230186861
|
17/05/2023
|
Sreenivasan
|
1613001007WL007807
|
Sreenivasan
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781450
|
|
SREENIVASAN V
|
FEDERAL BANK(607165)
|
|
45
|
Anchal
|
KL-13-001-007-010/938
(Thenmala)
|
1613001007NRG24170520230186862
|
17/05/2023
|
PRASAD K
|
1613001007WL007807
|
PRASAD K
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781478
|
|
PRASAD K
|
FEDERAL BANK(607165)
|
|
46
|
Anchal
|
KL-13-001-007-010/948
(Thenmala)
|
1613001007NRG24170520230186863
|
17/05/2023
|
SIJI SAJAN
|
1613001007WL007807
|
SIJI SAJAN
|
00127
|
FDRL0001263
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781447
|
|
SIJI SAJAN
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76590
|
76590
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-007-010/712
(Thenmala)
|
1613001007NRG24170520230186848
|
17/05/2023
|
Thankamani
|
1613001007WL007807
|
Thankamani
|
00127
|
FDRL0002017
|
666
|
666
|
Processed
|
20/05/2023
|
|
1752781490
|
|
THANKAMANI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-007-010/167
(Thenmala)
|
1613001007NRG24170520230186824
|
17/05/2023
|
VIJAYAMMA
|
1613001007WL007807
|
VIJAYAMMA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781494
|
|
MRS VIJAYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
49
|
Anchal
|
KL-13-001-007-010/510
(Thenmala)
|
1613001007NRG24170520230186841
|
17/05/2023
|
SUSEELA
|
1613001007WL007807
|
SUSEELA
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781493
|
|
SUSEELA P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
Anchal
|
KL-13-001-007-010/645
(Thenmala)
|
1613001007NRG24170520230186846
|
17/05/2023
|
Ashokan S
|
1613001007WL007807
|
Ashokan S
|
00415
|
SBIN0070323
|
1998
|
1998
|
Processed
|
20/05/2023
|
|
1752781492
|
|
MR ASHOKAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
Anchal
|
KL-13-001-007-010/703
(Thenmala)
|
1613001007NRG24170520230186847
|
17/05/2023
|
THULASI
|
1613001007WL007807
|
THULASI
|
00415
|
SBIN0070323
|
1665
|
1665
|
Processed
|
20/05/2023
|
|
1752781495
|
|
MRS THULASI THULASI
|
STATE BANK OF INDIA(508548)
|
|
52
|
Anchal
|
KL-13-001-007-010/720
(Thenmala)
|
1613001007NRG24170520230186851
|
17/05/2023
|
SAJEENA HAKKIM
|
1613001007WL007807
|
SAJEENA HAKKIM
|
00415
|
SBIN0070323
|
1332
|
1332
|
Processed
|
20/05/2023
|
|
1752781491
|
|
MRS SAJEENA HAKKIM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7659
|
7659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84915
|
84915
|
|
|
|
|
|
|
|