|
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-13-001-005-015/2931
(Karavaloor)
|
1613001005NRG24101120231434561
|
14/11/2023
|
SHEEJA
|
1613001005WL060965
|
SHEEJA
|
00127
|
FDRL0001032
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992888984
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/343
(Karavaloor)
|
1613001005NRG24101120231434547
|
14/11/2023
|
RAJIFA BEEVI
|
1613001005WL060965
|
RAJIFA BEEVI
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992888991
|
|
MRS RAJIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-015/2826
(Karavaloor)
|
1613001005NRG24101120231434558
|
14/11/2023
|
SAFIYA BEEVI
|
1613001005WL060965
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992888990
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24101120231434560
|
14/11/2023
|
MAJITHA BEEVI
|
1613001005WL060965
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888988
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24101120231434562
|
14/11/2023
|
SAFIYA BEEVI
|
1613001005WL060965
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888986
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3117
(Karavaloor)
|
1613001005NRG24101120231434565
|
14/11/2023
|
KOCHUNARAYANAN
|
1613001005WL060965
|
KOCHUNARAYANAN
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888994
|
|
KOCHUNARAYANAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24101120231434567
|
14/11/2023
|
SUBAIDA BEEVI
|
1613001005WL060965
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992888993
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/3134
(Karavaloor)
|
1613001005NRG24101120231434568
|
14/11/2023
|
SALINI .K
|
1613001005WL060965
|
SALINI .K
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888996
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/3139
(Karavaloor)
|
1613001005NRG24101120231434569
|
14/11/2023
|
SULOCHANA
|
1613001005WL060965
|
SULOCHANA
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888987
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/3204
(Karavaloor)
|
1613001005NRG24101120231434571
|
14/11/2023
|
PRASAD
|
1613001005WL060965
|
PRASAD
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888992
|
|
PRASAD JOSEPH TJ
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24101120231434573
|
14/11/2023
|
RENJU KRISHNAN
|
1613001005WL060965
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992888997
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24101120231434574
|
14/11/2023
|
MAJITHA BEEVI
|
1613001005WL060965
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888989
|
|
MAJEETA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-015/3249
(Karavaloor)
|
1613001005NRG24101120231434575
|
14/11/2023
|
CHANDRASHEKHARAN
|
1613001005WL060965
|
CHANDRASHEKHARAN
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888985
|
|
SARALAKUMARY
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-005-016/6
(Karavaloor)
|
1613001005NRG24101120231434582
|
14/11/2023
|
THULASEEDHARN NAIR
|
1613001005WL060965
|
THULASEEDHARN NAIR
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888995
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19860
|
19860
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-015/3228
(Karavaloor)
|
1613001005NRG24101120231434572
|
14/11/2023
|
raheena
|
1613001005WL060965
|
raheena
|
00409
|
SIBL0000482
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888983
|
|
RAHEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-015/2714
(Karavaloor)
|
1613001005NRG24101120231434553
|
14/11/2023
|
ANITHAKUMARI
|
1613001005WL060965
|
ANITHAKUMARI
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992889000
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-015/10
(Karavaloor)
|
1613001005NRG24101120231434548
|
14/11/2023
|
SABOORA
|
1613001005WL060965
|
SABOORA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889004
|
|
MRS SABOORA S
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/1422
(Karavaloor)
|
1613001005NRG24101120231434550
|
14/11/2023
|
SAROJINI
|
1613001005WL060965
|
SAROJINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992889015
|
|
MR SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/1422
(Karavaloor)
|
1613001005NRG24101120231434549
|
14/11/2023
|
SATHI
|
1613001005WL060965
|
SATHI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992889013
|
|
MRS SATHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/19
(Karavaloor)
|
1613001005NRG24101120231434551
|
14/11/2023
|
SAUMINI T
|
1613001005WL060965
|
SAUMINI T
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889003
|
|
MRS SAUMINI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24101120231434552
|
14/11/2023
|
SAFIYA BEEVI P K
|
1613001005WL060965
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8992889010
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/2716
(Karavaloor)
|
1613001005NRG24101120231434554
|
14/11/2023
|
RAJI
|
1613001005WL060965
|
RAJI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8992889016
|
|
MRS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24101120231434555
|
14/11/2023
|
SALINI
|
1613001005WL060965
|
SALINI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889017
|
|
SALINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-005-015/2720
(Karavaloor)
|
1613001005NRG24101120231434556
|
14/11/2023
|
SUDHEERA
|
1613001005WL060965
|
SUDHEERA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8992889002
|
|
MRS SUDHEERA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/2725
(Karavaloor)
|
1613001005NRG24101120231434557
|
14/11/2023
|
JYOTHI
|
1613001005WL060965
|
JYOTHI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889018
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/2850
(Karavaloor)
|
1613001005NRG24101120231434559
|
14/11/2023
|
SARALA KUMARI
|
1613001005WL060965
|
SARALA KUMARI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8992889014
|
|
MRS SARALAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/310
(Karavaloor)
|
1613001005NRG24101120231434563
|
14/11/2023
|
MINI V
|
1613001005WL060965
|
MINI V
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889012
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24101120231434564
|
14/11/2023
|
GOPALAKRISHNAPILLA
|
1613001005WL060965
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889001
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24101120231434566
|
14/11/2023
|
MAHILAMANI
|
1613001005WL060965
|
MAHILAMANI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888999
|
|
MRS MAHILAMANI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-016/12
(Karavaloor)
|
1613001005NRG24101120231434576
|
14/11/2023
|
SABEENA J
|
1613001005WL060965
|
SABEENA J
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8992889007
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-016/14
(Karavaloor)
|
1613001005NRG24101120231434577
|
14/11/2023
|
AMBIKA T
|
1613001005WL060965
|
AMBIKA T
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889009
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-016/21
(Karavaloor)
|
1613001005NRG24101120231434579
|
14/11/2023
|
DILIP
|
1613001005WL060965
|
DILIP
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8992889005
|
|
MR DILEEP D R
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-016/21
(Karavaloor)
|
1613001005NRG24101120231434578
|
14/11/2023
|
REMANI P
|
1613001005WL060965
|
REMANI P
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8992889006
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-016/25
(Karavaloor)
|
1613001005NRG24101120231434580
|
14/11/2023
|
SHEEJA B
|
1613001005WL060965
|
SHEEJA B
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889008
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-016/4
(Karavaloor)
|
1613001005NRG24101120231434581
|
14/11/2023
|
AJITHAMMA
|
1613001005WL060965
|
AJITHAMMA
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992889011
|
|
MRS AJITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23501
|
23501
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-005-015/3167
(Karavaloor)
|
1613001005NRG24101120231434570
|
14/11/2023
|
ANEESA
|
1613001005WL060965
|
ANEESA
|
00462
|
UCBA0001489
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8992888998
|
|
ANEESA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48988
|
48988
|
|
|
|
|
|
|
|