|
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-13-001-005-016/3130
(Karavaloor)
|
1613001005NRG24300120241947899
|
30/01/2024
|
SHYLA
|
1613001005WL085716
|
SHYLA
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145676387
|
|
SHYLA K
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-001/3235
(Karavaloor)
|
1613001005NRG24300120241947879
|
30/01/2024
|
KARTHIKA
|
1613001005WL085716
|
KARTHIKA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145676364
|
|
KARTHIKA T S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Anchal
|
KL-13-001-005-016/4056
(Karavaloor)
|
1613001005NRG24300120241947906
|
30/01/2024
|
SHEEBA
|
1613001005WL085716
|
SHEEBA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145676362
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-016/4117
(Karavaloor)
|
1613001005NRG24300120241947909
|
30/01/2024
|
bindhu
|
1613001005WL085716
|
bindhu
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676363
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-012/2648
(Karavaloor)
|
1613001005NRG24300120241947881
|
30/01/2024
|
Shylaja
|
1613001005WL085716
|
Shylaja
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676368
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-016/1536
(Karavaloor)
|
1613001005NRG24300120241947887
|
30/01/2024
|
BANASAR
|
1613001005WL085716
|
BANASAR
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676367
|
|
BENAZIR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-016/2819
(Karavaloor)
|
1613001005NRG24300120241947895
|
30/01/2024
|
ANITHA R
|
1613001005WL085716
|
ANITHA R
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676365
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
8
|
Anchal
|
KL-13-001-005-016/3178
(Karavaloor)
|
1613001005NRG24300120241947904
|
30/01/2024
|
REEJA
|
1613001005WL085716
|
REEJA
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676366
|
|
REEJA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5280
|
5280
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-001/2965
(Karavaloor)
|
1613001005NRG24300120241947877
|
30/01/2024
|
SANTHINI
|
1613001005WL085716
|
SANTHINI
|
00176
|
IDIB000P213
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145676389
|
|
Mrs. Santhini G G
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-005-001/2973
(Karavaloor)
|
1613001005NRG24300120241947878
|
30/01/2024
|
LATHIKA
|
1613001005WL085716
|
LATHIKA
|
00176
|
IDIB000P213
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145676392
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-005-016/3144
(Karavaloor)
|
1613001005NRG24300120241947901
|
30/01/2024
|
ISHA V V
|
1613001005WL085716
|
ISHA V V
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676391
|
|
Mrs. AISHA .
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-005-016/3150
(Karavaloor)
|
1613001005NRG24300120241947903
|
30/01/2024
|
SREEJA
|
1613001005WL085716
|
SREEJA
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676388
|
|
Mrs. Sreeja R
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-005-016/4112
(Karavaloor)
|
1613001005NRG24300120241947908
|
30/01/2024
|
RADIHIKA M
|
1613001005WL085716
|
RADIHIKA M
|
00176
|
IDIB000P213
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676390
|
|
Mrs. RADHIKA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4950
|
4950
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-013/430
(Karavaloor)
|
1613001005NRG24300120241947882
|
30/01/2024
|
THRESYAMMA
|
1613001005WL085716
|
THRESYAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676379
|
|
MRS THRESYAMMA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/14
(Karavaloor)
|
1613001005NRG24300120241947883
|
30/01/2024
|
AMINA BEEVI
|
1613001005WL085716
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676378
|
|
MRS AMINA NAZAR
|
STATE BANK OF INDIA(508548)
|
|
16
|
Anchal
|
KL-13-001-005-015/2571
(Karavaloor)
|
1613001005NRG24300120241947884
|
30/01/2024
|
Sumayya
|
1613001005WL085716
|
Sumayya
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2145676386
|
|
SUMAYYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-016/1044
(Karavaloor)
|
1613001005NRG24300120241947885
|
30/01/2024
|
SUJATHA
|
1613001005WL085716
|
SUJATHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676381
|
|
MRS SUJATHA
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-016/1049
(Karavaloor)
|
1613001005NRG24300120241947886
|
30/01/2024
|
DIVYA S
|
1613001005WL085716
|
DIVYA S
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676382
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-016/1867
(Karavaloor)
|
1613001005NRG24300120241947888
|
30/01/2024
|
MARY
|
1613001005WL085716
|
MARY
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676395
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-016/1901
(Karavaloor)
|
1613001005NRG24300120241947889
|
30/01/2024
|
Yashodha
|
1613001005WL085716
|
Yashodha
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676370
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-016/1913
(Karavaloor)
|
1613001005NRG24300120241947890
|
30/01/2024
|
PREETHA
|
1613001005WL085716
|
PREETHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676369
|
|
MRS PREETHA SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-016/2257
(Karavaloor)
|
1613001005NRG24300120241947891
|
30/01/2024
|
RAJI
|
1613001005WL085716
|
RAJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676383
|
|
MRS RAJI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-016/2355
(Karavaloor)
|
1613001005NRG24300120241947892
|
30/01/2024
|
Thahira Beevi
|
1613001005WL085716
|
Thahira Beevi
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676394
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-016/2395
(Karavaloor)
|
1613001005NRG24300120241947893
|
30/01/2024
|
SIBI THOMAS
|
1613001005WL085716
|
SIBI THOMAS
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676372
|
|
MRS SIBI THOMAS
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-016/2424
(Karavaloor)
|
1613001005NRG24300120241947894
|
30/01/2024
|
SULFATH
|
1613001005WL085716
|
SULFATH
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676384
|
|
Mrs. SULFATH BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
Anchal
|
KL-13-001-005-016/2957
(Karavaloor)
|
1613001005NRG24300120241947896
|
30/01/2024
|
SHIBI
|
1613001005WL085716
|
SHIBI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676376
|
|
SHIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-016/2996
(Karavaloor)
|
1613001005NRG24300120241947897
|
30/01/2024
|
MARIYA
|
1613001005WL085716
|
MARIYA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676385
|
|
MRS MARIA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-016/3103
(Karavaloor)
|
1613001005NRG24300120241947898
|
30/01/2024
|
MANJU C
|
1613001005WL085716
|
MANJU C
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676375
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
Anchal
|
KL-13-001-005-016/3139
(Karavaloor)
|
1613001005NRG24300120241947900
|
30/01/2024
|
KUNJUMOL
|
1613001005WL085716
|
KUNJUMOL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676371
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-016/3147
(Karavaloor)
|
1613001005NRG24300120241947902
|
30/01/2024
|
sosamma
|
1613001005WL085716
|
sosamma
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676373
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-016/388
(Karavaloor)
|
1613001005NRG24300120241947905
|
30/01/2024
|
KUNJUMOL VINOD
|
1613001005WL085716
|
KUNJUMOL VINOD
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2145676377
|
|
MRS KUNJUMOL VINOD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-016/4057
(Karavaloor)
|
1613001005NRG24300120241947907
|
30/01/2024
|
VASANTHA
|
1613001005WL085716
|
VASANTHA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676374
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-016/703
(Karavaloor)
|
1613001005NRG24300120241947910
|
30/01/2024
|
GIRIJA
|
1613001005WL085716
|
GIRIJA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2145676380
|
|
GIRIJA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
34
|
Anchal
|
KL-13-001-005-001/489
(Karavaloor)
|
1613001005NRG24300120241947880
|
30/01/2024
|
VALSAMMA
|
1613001005WL085716
|
VALSAMMA
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2145676393
|
|
VALSAMMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36960
|
36960
|
|
|
|
|
|
|
|