|
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-13-001-005-014/343
(Karavaloor)
|
1613001005NRG24161220231700663
|
16/12/2023
|
RAJIFA BEEVI
|
1613001005WL073050
|
RAJIFA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017086
|
|
MRS RAJIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-015/2826
(Karavaloor)
|
1613001005NRG24161220231700669
|
16/12/2023
|
SAFIYA BEEVI
|
1613001005WL073050
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017085
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24161220231700670
|
16/12/2023
|
MAJITHA BEEVI
|
1613001005WL073050
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017083
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24161220231700671
|
16/12/2023
|
SAFIYA BEEVI
|
1613001005WL073050
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017081
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3117
(Karavaloor)
|
1613001005NRG24161220231700674
|
16/12/2023
|
KOCHUNARAYANAN
|
1613001005WL073050
|
KOCHUNARAYANAN
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017089
|
|
KOCHUNARAYANAN NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24161220231700676
|
16/12/2023
|
SUBAIDA BEEVI
|
1613001005WL073050
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017088
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-015/3134
(Karavaloor)
|
1613001005NRG24161220231700677
|
16/12/2023
|
SALINI .K
|
1613001005WL073050
|
SALINI .K
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017092
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/3139
(Karavaloor)
|
1613001005NRG24161220231700678
|
16/12/2023
|
SULOCHANA
|
1613001005WL073050
|
SULOCHANA
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017082
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/3204
(Karavaloor)
|
1613001005NRG24161220231700680
|
16/12/2023
|
PRASAD
|
1613001005WL073050
|
PRASAD
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017087
|
|
PRASAD JOSEPH TJ
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24161220231700682
|
16/12/2023
|
RENJU KRISHNAN
|
1613001005WL073050
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017093
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24161220231700683
|
16/12/2023
|
MAJITHA BEEVI
|
1613001005WL073050
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017084
|
|
MAJEETA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/3238
(Karavaloor)
|
1613001005NRG24161220231700684
|
16/12/2023
|
PRIYA MANOJ
|
1613001005WL073050
|
PRIYA MANOJ
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017091
|
|
PRIYA MANOJ
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-005-015/3249
(Karavaloor)
|
1613001005NRG24161220231700685
|
16/12/2023
|
CHANDRASHEKHARAN
|
1613001005WL073050
|
CHANDRASHEKHARAN
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017080
|
|
SARALAKUMARY
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-005-016/6
(Karavaloor)
|
1613001005NRG24161220231700690
|
16/12/2023
|
THULASEEDHARN NAIR
|
1613001005WL073050
|
THULASEEDHARN NAIR
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017090
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9268
|
9268
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-015/3228
(Karavaloor)
|
1613001005NRG24161220231700681
|
16/12/2023
|
raheena
|
1613001005WL073050
|
raheena
|
00409
|
SIBL0000482
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017078
|
|
RAHEENABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-015/2714
(Karavaloor)
|
1613001005NRG24161220231700665
|
16/12/2023
|
ANITHAKUMARI
|
1613001005WL073050
|
ANITHAKUMARI
|
00415
|
SBIN0005047
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017096
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-007/1557
(Karavaloor)
|
1613001005NRG24141220231689254
|
16/12/2023
|
JAYANTHI S
|
1613001005WL072480
|
JAYANTHI S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672017116
|
|
MRS JAYANTHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-007/17
(Karavaloor)
|
1613001005NRG24141220231689255
|
16/12/2023
|
CHINNAMMA
|
1613001005WL072480
|
CHINNAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672017099
|
|
CHINNAMMA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-007/1994
(Karavaloor)
|
1613001005NRG24141220231689256
|
16/12/2023
|
Rajendran Nair
|
1613001005WL072480
|
Rajendran Nair
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672017123
|
|
MR RAJENDRAN NAIR
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-007/2093
(Karavaloor)
|
1613001005NRG24141220231689257
|
16/12/2023
|
SUDHAMANI
|
1613001005WL072480
|
SUDHAMANI
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672017117
|
|
SUDHAMANI P
|
CANARA BANK(508532)
|
|
21
|
Anchal
|
KL-13-001-005-007/2617
(Karavaloor)
|
1613001005NRG24141220231689258
|
16/12/2023
|
ANNAMMA
|
1613001005WL072480
|
ANNAMMA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672017118
|
|
MR ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-007/29
(Karavaloor)
|
1613001005NRG24141220231689259
|
16/12/2023
|
USHAKUMARI
|
1613001005WL072480
|
USHAKUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672017111
|
|
USHAKUMARI B
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-007/30
(Karavaloor)
|
1613001005NRG24141220231689260
|
16/12/2023
|
SARASWATHY S
|
1613001005WL072480
|
SARASWATHY S
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672017103
|
|
MRS SARASWATHY S
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-007/3115
(Karavaloor)
|
1613001005NRG24141220231689261
|
16/12/2023
|
BINDHU S
|
1613001005WL072480
|
BINDHU S
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672017122
|
|
BINDU PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-007/3144
(Karavaloor)
|
1613001005NRG24141220231689262
|
16/12/2023
|
VALSALA KUMARI
|
1613001005WL072480
|
VALSALA KUMARI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672017109
|
|
VALSALAKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
Anchal
|
KL-13-001-005-007/32
(Karavaloor)
|
1613001005NRG24141220231689263
|
16/12/2023
|
JYOTHI LAKSHMI
|
1613001005WL072480
|
JYOTHI LAKSHMI
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672017105
|
|
MRS JYOTHI LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-007/34
(Karavaloor)
|
1613001005NRG24141220231689266
|
16/12/2023
|
REMA VIJAYAN
|
1613001005WL072480
|
REMA VIJAYAN
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672017104
|
|
Mrs. REMA R
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
Anchal
|
KL-13-001-005-007/41
(Karavaloor)
|
1613001005NRG24141220231689267
|
16/12/2023
|
MINI S
|
1613001005WL072480
|
MINI S
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017113
|
|
MRS MINI S
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-007/410
(Karavaloor)
|
1613001005NRG24141220231689268
|
16/12/2023
|
ROSAMMA JOY
|
1613001005WL072480
|
ROSAMMA JOY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672017102
|
|
MRS ROSAMMA JOY
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-007/54
(Karavaloor)
|
1613001005NRG24141220231689269
|
16/12/2023
|
SHEELA ARUN
|
1613001005WL072480
|
SHEELA ARUN
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672017114
|
|
MRS SHEELA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-007/69
(Karavaloor)
|
1613001005NRG24141220231689270
|
16/12/2023
|
LALITHAMMA K
|
1613001005WL072480
|
LALITHAMMA K
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672017101
|
|
MRS LALITHAMMA K
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-007/70
(Karavaloor)
|
1613001005NRG24141220231689271
|
16/12/2023
|
SHEEJA BAIJU
|
1613001005WL072480
|
SHEEJA BAIJU
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672017110
|
|
MRS SHEEJA BAIJU
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-007/79
(Karavaloor)
|
1613001005NRG24141220231689272
|
16/12/2023
|
BINDHU S
|
1613001005WL072480
|
BINDHU S
|
00415
|
SBIN0007623
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672017079
|
|
BINDU S
|
ICICI BANK LTD(508534)
|
|
34
|
Anchal
|
KL-13-001-005-008/5
(Karavaloor)
|
1613001005NRG24141220231689273
|
16/12/2023
|
OMANA BABY
|
1613001005WL072480
|
OMANA BABY
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
12/03/2024
|
|
1672017098
|
|
MRS OMANA BABY
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-015/19
(Karavaloor)
|
1613001005NRG24161220231700664
|
16/12/2023
|
SAUMINI T
|
1613001005WL073050
|
SAUMINI T
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017100
|
|
MRS SAUMINI T
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-015/2716
(Karavaloor)
|
1613001005NRG24161220231700666
|
16/12/2023
|
RAJI
|
1613001005WL073050
|
RAJI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017119
|
|
MRS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24161220231700667
|
16/12/2023
|
SALINI
|
1613001005WL073050
|
SALINI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017120
|
|
SALINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Anchal
|
KL-13-001-005-015/2725
(Karavaloor)
|
1613001005NRG24161220231700668
|
16/12/2023
|
JYOTHI
|
1613001005WL073050
|
JYOTHI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017121
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
39
|
Anchal
|
KL-13-001-005-015/310
(Karavaloor)
|
1613001005NRG24161220231700672
|
16/12/2023
|
MINI V
|
1613001005WL073050
|
MINI V
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017115
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
40
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24161220231700673
|
16/12/2023
|
GOPALAKRISHNAPILLA
|
1613001005WL073050
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017097
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
41
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24161220231700675
|
16/12/2023
|
MAHILAMANI
|
1613001005WL073050
|
MAHILAMANI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017095
|
|
MRS MAHILAMANI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
42
|
Anchal
|
KL-13-001-005-016/12
(Karavaloor)
|
1613001005NRG24161220231700686
|
16/12/2023
|
SABEENA J
|
1613001005WL073050
|
SABEENA J
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017106
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
43
|
Anchal
|
KL-13-001-005-016/14
(Karavaloor)
|
1613001005NRG24161220231700687
|
16/12/2023
|
AMBIKA T
|
1613001005WL073050
|
AMBIKA T
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017108
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
44
|
Anchal
|
KL-13-001-005-016/25
(Karavaloor)
|
1613001005NRG24161220231700688
|
16/12/2023
|
SHEEJA B
|
1613001005WL073050
|
SHEEJA B
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017107
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
45
|
Anchal
|
KL-13-001-005-016/4
(Karavaloor)
|
1613001005NRG24161220231700689
|
16/12/2023
|
AJITHAMMA
|
1613001005WL073050
|
AJITHAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
12/03/2024
|
|
1672017112
|
|
MRS AJITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27142
|
27142
|
|
|
|
|
|
|
|
|
46
|
Anchal
|
KL-13-001-005-015/3167
(Karavaloor)
|
1613001005NRG24161220231700679
|
16/12/2023
|
ANEESA
|
1613001005WL073050
|
ANEESA
|
00462
|
UCBA0001489
|
662
|
662
|
Processed
|
12/03/2024
|
|
1672017094
|
|
ANEESA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
662
|
662
|
|
|
|
|
|
|
|
|
47
|
Anchal
|
KL-13-001-005-007/3267
(Karavaloor)
|
1613001005NRG24141220231689265
|
16/12/2023
|
RAJI L
|
1613001005WL072480
|
RAJI L
|
00547
|
DLXB0000205
|
1324
|
1324
|
Processed
|
12/03/2024
|
|
1672017077
|
|
raji
|
DHANALAXMI BANK(607239)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
48
|
Anchal
|
KL-13-001-005-007/3214
(Karavaloor)
|
1613001005NRG24141220231689264
|
16/12/2023
|
PRASANNA
|
1613001005WL072480
|
PRASANNA
|
00657
|
KLGB0040578
|
1655
|
1655
|
Processed
|
12/03/2024
|
|
1672017124
|
|
PRASANNA
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41375
|
41375
|
|
|
|
|
|
|
|