|
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-13-001-007-009/105
(Thenmala)
|
1613001007NRG23070720220297015
|
08/07/2022
|
MARIYA
|
1613001007WL018089
|
MARIYA
|
00127
|
FDRL0001263
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032435751
|
|
MARIYA
|
FEDERAL BANK(607165)
|
|
2
|
Anchal
|
KL-13-001-007-009/107
(Thenmala)
|
1613001007NRG23070720220297016
|
08/07/2022
|
P John
|
1613001007WL018089
|
P John
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435733
|
|
JOHN
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-007-009/167
(Thenmala)
|
1613001007NRG23070720220297017
|
08/07/2022
|
RAJAMMA
|
1613001007WL018089
|
RAJAMMA
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435758
|
|
RAJAMMA
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-007-009/172
(Thenmala)
|
1613001007NRG23070720220297018
|
08/07/2022
|
KRISHNAMMA
|
1613001007WL018089
|
KRISHNAMMA
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435744
|
|
KRISHNAMMA J
|
UNION BANK OF INDIA(508500)
|
|
5
|
Anchal
|
KL-13-001-007-009/18
(Thenmala)
|
1613001007NRG23070720220297019
|
08/07/2022
|
SULOCHANA
|
1613001007WL018089
|
SULOCHANA
|
00127
|
FDRL0001263
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032435755
|
|
SULOCHANA
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-007-009/194
(Thenmala)
|
1613001007NRG23070720220297020
|
08/07/2022
|
VIKRAMAN
|
1613001007WL018089
|
VIKRAMAN
|
00127
|
FDRL0001263
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032435759
|
|
VIKRAMAN G
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-007-009/205
(Thenmala)
|
1613001007NRG23070720220297021
|
08/07/2022
|
SUJITHA V
|
1613001007WL018089
|
SUJITHA V
|
00127
|
FDRL0001263
|
311
|
311
|
Processed
|
13/07/2022
|
|
3032435757
|
|
SUJITHA
|
UNION BANK OF INDIA(508500)
|
|
8
|
Anchal
|
KL-13-001-007-009/212
(Thenmala)
|
1613001007NRG23070720220297025
|
08/07/2022
|
MINI BRITTO
|
1613001007WL018089
|
MINI BRITTO
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032435748
|
|
MINI
|
UNION BANK OF INDIA(508500)
|
|
9
|
Anchal
|
KL-13-001-007-009/4
(Thenmala)
|
1613001007NRG23070720220297026
|
08/07/2022
|
LEELAMMA MONICHAN
|
1613001007WL018089
|
LEELAMMA MONICHAN
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032435741
|
|
LEELAMMA MONICHAN
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-007-009/433
(Thenmala)
|
1613001007NRG23070720220297027
|
08/07/2022
|
KUNJUMOL
|
1613001007WL018089
|
KUNJUMOL
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435740
|
|
KUNJUMOL
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-007-009/438
(Thenmala)
|
1613001007NRG23070720220297028
|
08/07/2022
|
RAJI RENJITH
|
1613001007WL018089
|
RAJI RENJITH
|
00127
|
FDRL0001263
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032435756
|
|
RAJI P
|
UNION BANK OF INDIA(508500)
|
|
12
|
Anchal
|
KL-13-001-007-009/440
(Thenmala)
|
1613001007NRG23070720220297029
|
08/07/2022
|
SOSAMMA
|
1613001007WL018089
|
SOSAMMA
|
00127
|
FDRL0001263
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032435732
|
|
SOSAMMA
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-007-009/446
(Thenmala)
|
1613001007NRG23070720220297031
|
08/07/2022
|
SHYINI MOL
|
1613001007WL018089
|
SHYINI MOL
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435742
|
|
SHYNI T S
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-007-009/530
(Thenmala)
|
1613001007NRG23070720220297032
|
08/07/2022
|
Indiramma
|
1613001007WL018089
|
Indiramma
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032435753
|
|
INDIRAMMA
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-007-009/535
(Thenmala)
|
1613001007NRG23070720220297033
|
08/07/2022
|
Rathnamma
|
1613001007WL018089
|
Rathnamma
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032435743
|
|
RETHNAMMA
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-007-009/71
(Thenmala)
|
1613001007NRG23070720220297041
|
08/07/2022
|
THANKAMANI G
|
1613001007WL018089
|
THANKAMANI G
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435747
|
|
THANKAMANI G
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-007-009/90
(Thenmala)
|
1613001007NRG23070720220297047
|
08/07/2022
|
THANKAMMA
|
1613001007WL018089
|
THANKAMMA
|
00127
|
FDRL0001263
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032435749
|
|
THANKAMMA
|
FEDERAL BANK(607165)
|
|
18
|
Anchal
|
KL-13-001-007-009/92
(Thenmala)
|
1613001007NRG23070720220297049
|
08/07/2022
|
SHANTHA
|
1613001007WL018089
|
SHANTHA
|
00127
|
FDRL0001263
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032435754
|
|
SHANTHA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-007-009/94
(Thenmala)
|
1613001007NRG23070720220297052
|
08/07/2022
|
SHATHAMMA K
|
1613001007WL018089
|
SHATHAMMA K
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435750
|
|
SHATHAMMA K
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-007-009/95
(Thenmala)
|
1613001007NRG23070720220297053
|
08/07/2022
|
MERY
|
1613001007WL018089
|
MERY
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435752
|
|
MERY
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-007-009/98
(Thenmala)
|
1613001007NRG23070720220297055
|
08/07/2022
|
BHAWAMMA C
|
1613001007WL018089
|
BHAWAMMA C
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435746
|
|
BHAWAMMA C
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-007-009/99
(Thenmala)
|
1613001007NRG23070720220297056
|
08/07/2022
|
RATHNAMMA
|
1613001007WL018089
|
RATHNAMMA
|
00127
|
FDRL0001263
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435745
|
|
RATHNAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32966
|
32966
|
|
|
|
|
|
|
|
|
23
|
Anchal
|
KL-13-001-007-009/208
(Thenmala)
|
1613001007NRG23070720220297022
|
08/07/2022
|
PODIYAMMA J
|
1613001007WL018089
|
PODIYAMMA J
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435735
|
|
MRS PODIYAMMA J
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-007-009/444
(Thenmala)
|
1613001007NRG23070720220297030
|
08/07/2022
|
Saraswathy
|
1613001007WL018089
|
Saraswathy
|
00415
|
SBIN0070323
|
1555
|
1555
|
Processed
|
13/07/2022
|
|
3032435737
|
|
MRS SARASWATHY K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-007-009/54
(Thenmala)
|
1613001007NRG23070720220297034
|
08/07/2022
|
KUMARI A
|
1613001007WL018089
|
KUMARI A
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435734
|
|
MRS KUMARI A
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-007-009/588
(Thenmala)
|
1613001007NRG23070720220297035
|
08/07/2022
|
JEENA P
|
1613001007WL018089
|
JEENA P
|
00415
|
SBIN0070323
|
1244
|
1244
|
Processed
|
13/07/2022
|
|
3032435736
|
|
MS JEEBA PRABHATH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-007-009/590
(Thenmala)
|
1613001007NRG23070720220297036
|
08/07/2022
|
SHIHABUDEEN
|
1613001007WL018089
|
SHIHABUDEEN
|
00415
|
SBIN0070323
|
1866
|
1866
|
Processed
|
13/07/2022
|
|
3032435739
|
|
MR SHIHABUDEEN A
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-007-009/65
(Thenmala)
|
1613001007NRG23070720220297040
|
08/07/2022
|
RAJAN
|
1613001007WL018089
|
RAJAN
|
00415
|
SBIN0070323
|
933
|
933
|
Processed
|
13/07/2022
|
|
3032435738
|
|
MR RAJAN K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9330
|
9330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42296
|
42296
|
|
|
|
|
|
|
|