|
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-13-001-007-004/903
(Thenmala)
|
1613001007NRG24270320242311018
|
27/03/2024
|
MARIYAMMA
|
1613001007WL107706
|
MARIYAMMA
|
00089
|
CBIN0284354
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109240303
|
|
Mrs. MARIYAMMA M
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-007-004/962
(Thenmala)
|
1613001007NRG24270320242311403
|
27/03/2024
|
ANSU N SAM
|
1613001007WL107728
|
ANSU N SAM
|
00127
|
FDRL0001206
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240300
|
|
ANSU N SAM
|
INDUSIND BANK(607189)
|
|
3
|
Anchal
|
KL-13-001-007-004/962
(Thenmala)
|
1613001007NRG24270320242311404
|
27/03/2024
|
ANSU N SAM
|
1613001007WL107728
|
ANSU N SAM
|
00127
|
FDRL0001206
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240301
|
|
ANSU N SAM
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-007-003/816
(Thenmala)
|
1613001007NRG24270320242311392
|
27/03/2024
|
ARYA M
|
1613001007WL107728
|
ARYA M
|
00127
|
FDRL0001263
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240302
|
|
ARYA M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-007-011/850
(Thenmala)
|
1613001007NRG24270320242309926
|
27/03/2024
|
Manju
|
1613001007WL107616
|
Manju
|
00176
|
IDIB000P213
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109240307
|
|
Mrs. Manju
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-007-011/850
(Thenmala)
|
1613001007NRG24270320242309927
|
27/03/2024
|
Rajesh
|
1613001007WL107616
|
Rajesh
|
00176
|
IDIB000P213
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240322
|
|
Mr. Rajesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-007-004/16
(Thenmala)
|
1613001007NRG24270320242311393
|
27/03/2024
|
VASU
|
1613001007WL107728
|
VASU
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240317
|
|
MR VASU S O RAGHAVAN PILLAI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-007-004/335
(Thenmala)
|
1613001007NRG24270320242311394
|
27/03/2024
|
Asha
|
1613001007WL107728
|
Asha
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240326
|
|
MRS ASHA K
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-007-004/621
(Thenmala)
|
1613001007NRG24270320242311395
|
27/03/2024
|
SAROJA S
|
1613001007WL107728
|
SAROJA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240329
|
|
MRS SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-007-004/621
(Thenmala)
|
1613001007NRG24270320242311396
|
27/03/2024
|
SAROJA S
|
1613001007WL107728
|
SAROJA S
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240328
|
|
MRS SAROJA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-007-004/69
(Thenmala)
|
1613001007NRG24270320242311397
|
27/03/2024
|
SATHIYAMMA
|
1613001007WL107728
|
SATHIYAMMA
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240313
|
|
MRS SATHIY AMMA
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-007-004/732
(Thenmala)
|
1613001007NRG24270320242311398
|
27/03/2024
|
AMBILI
|
1613001007WL107728
|
AMBILI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240304
|
|
AMBILI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-007-004/788
(Thenmala)
|
1613001007NRG24270320242311399
|
27/03/2024
|
RANNI KUMAR
|
1613001007WL107728
|
RANNI KUMAR
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240308
|
|
MRS RANI G
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-007-004/789
(Thenmala)
|
1613001007NRG24270320242311400
|
27/03/2024
|
RAJI MOL
|
1613001007WL107728
|
RAJI MOL
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240318
|
|
MRS RAJI MOL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-007-004/861
(Thenmala)
|
1613001007NRG24270320242311401
|
27/03/2024
|
LOOSI
|
1613001007WL107728
|
LOOSI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240324
|
|
MRS LOOSI W O GEORGE
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-007-004/861
(Thenmala)
|
1613001007NRG24270320242311402
|
27/03/2024
|
LOOSI
|
1613001007WL107728
|
LOOSI
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240323
|
|
MRS LOOSI W O GEORGE
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-007-004/988
(Thenmala)
|
1613001007NRG24270320242311405
|
27/03/2024
|
Kala
|
1613001007WL107728
|
Kala
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240321
|
|
MRS KALA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-007-004/992
(Thenmala)
|
1613001007NRG24270320242311406
|
27/03/2024
|
SANTHI S
|
1613001007WL107728
|
SANTHI S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240306
|
|
MRS SANTHI S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-007-005/103
(Thenmala)
|
1613001007NRG24270320242310858
|
27/03/2024
|
ZEENATH BEEVI
|
1613001007WL107696
|
ZEENATH BEEVI
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240315
|
|
MRS ZEENATH BEEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-007-005/110
(Thenmala)
|
1613001007NRG24270320242310859
|
27/03/2024
|
KUNJELI A
|
1613001007WL107696
|
KUNJELI A
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240310
|
|
MRS KUNJELI A
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-007-005/163
(Thenmala)
|
1613001007NRG24270320242311019
|
27/03/2024
|
AMBIKA K
|
1613001007WL107706
|
AMBIKA K
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240314
|
|
MRS AMBIKA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-007-005/353
(Thenmala)
|
1613001007NRG24270320242310860
|
27/03/2024
|
SUDHA O
|
1613001007WL107696
|
SUDHA O
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240309
|
|
MRS SUDHA O
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-007-005/376
(Thenmala)
|
1613001007NRG24270320242311020
|
27/03/2024
|
BINDHU U
|
1613001007WL107706
|
BINDHU U
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109240325
|
|
MRS BINDHU U
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-005/73
(Thenmala)
|
1613001007NRG24270320242311022
|
27/03/2024
|
JOSEPH P
|
1613001007WL107706
|
JOSEPH P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240330
|
|
JOSEPH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-007-005/73
(Thenmala)
|
1613001007NRG24270320242311021
|
27/03/2024
|
ROSAMMA JOSEPH
|
1613001007WL107706
|
ROSAMMA JOSEPH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240316
|
|
MRS ROSAMMA JOSEPH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-005/792
(Thenmala)
|
1613001007NRG24270320242310861
|
27/03/2024
|
JUSTEENA KOSHY
|
1613001007WL107696
|
JUSTEENA KOSHY
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240320
|
|
MRS JUSTEENA KOSHY
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-005/87
(Thenmala)
|
1613001007NRG24270320242311023
|
27/03/2024
|
RAJANI L
|
1613001007WL107706
|
RAJANI L
|
00415
|
SBIN0070323
|
999
|
999
|
Processed
|
19/04/2024
|
|
3109240312
|
|
MRS RAJANI L
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-005/915
(Thenmala)
|
1613001007NRG24270320242311024
|
27/03/2024
|
JAUBANNA
|
1613001007WL107706
|
JAUBANNA
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240319
|
|
MRS JAINAMMA J
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-007-005/933
(Thenmala)
|
1613001007NRG24270320242310706
|
27/03/2024
|
SUBHASH
|
1613001007WL107689
|
SUBHASH
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240305
|
|
MR SUBASH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-007-006/212
(Thenmala)
|
1613001007NRG24270320242311025
|
27/03/2024
|
INDIRA S
|
1613001007WL107706
|
INDIRA S
|
00415
|
SBIN0070323
|
333
|
333
|
Processed
|
19/04/2024
|
|
3109240311
|
|
MRS INDIRA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-007-006/56
(Thenmala)
|
1613001007NRG24270320242309954
|
27/03/2024
|
SUSAMMA P
|
1613001007WL107619
|
SUSAMMA P
|
00415
|
SBIN0070323
|
666
|
666
|
Processed
|
19/04/2024
|
|
3109240327
|
|
MRS SUSAMMA D O PHILIP
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12654
|
12654
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16650
|
16650
|
|
|
|
|
|
|
|