|
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)
|
1613001005NRG24150220242066245
|
15/02/2024
|
RAJIFA BEEVI
|
1613001005WL091747
|
RAJIFA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787882
|
|
MRS RAJIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-015/2826
(Karavaloor)
|
1613001005NRG24150220242066254
|
15/02/2024
|
SAFIYA BEEVI
|
1613001005WL091747
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787881
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24150220242066255
|
15/02/2024
|
MAJITHA BEEVI
|
1613001005WL091747
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787887
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24150220242066256
|
15/02/2024
|
SAFIYA BEEVI
|
1613001005WL091747
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787880
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3117
(Karavaloor)
|
1613001005NRG24150220242066259
|
15/02/2024
|
KOCHUNARAYANAN
|
1613001005WL091747
|
KOCHUNARAYANAN
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787898
|
|
KOCHUNARAYANAN NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3121
(Karavaloor)
|
1613001005NRG24150220242066261
|
15/02/2024
|
SAJITHA
|
1613001005WL091747
|
SAJITHA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787886
|
|
SAJITHA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24150220242066262
|
15/02/2024
|
SUBAIDA BEEVI
|
1613001005WL091747
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787888
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/3134
(Karavaloor)
|
1613001005NRG24150220242066263
|
15/02/2024
|
SALINI .K
|
1613001005WL091747
|
SALINI .K
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787901
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/3139
(Karavaloor)
|
1613001005NRG24150220242066264
|
15/02/2024
|
SULOCHANA
|
1613001005WL091747
|
SULOCHANA
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752787884
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/3159
(Karavaloor)
|
1613001005NRG24150220242066265
|
15/02/2024
|
NABEESA
|
1613001005WL091747
|
NABEESA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787903
|
|
NEBEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/3204
(Karavaloor)
|
1613001005NRG24150220242066268
|
15/02/2024
|
PRASAD
|
1613001005WL091747
|
PRASAD
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787883
|
|
PRASAD JOSEPH T J
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24150220242066270
|
15/02/2024
|
RENJU KRISHNAN
|
1613001005WL091747
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787896
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24150220242066271
|
15/02/2024
|
MAJITHA BEEVI
|
1613001005WL091747
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752787885
|
|
MAJEETA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/3249
(Karavaloor)
|
1613001005NRG24150220242066273
|
15/02/2024
|
CHANDRASHEKHARAN
|
1613001005WL091747
|
CHANDRASHEKHARAN
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787879
|
|
SARALAKUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-016/6
(Karavaloor)
|
1613001005NRG24150220242066280
|
15/02/2024
|
THULASEEDHARN NAIR
|
1613001005WL091747
|
THULASEEDHARN NAIR
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787899
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-015/3199
(Karavaloor)
|
1613001005NRG24150220242066267
|
15/02/2024
|
SHYLA
|
1613001005WL091747
|
SHYLA
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787877
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-015/3228
(Karavaloor)
|
1613001005NRG24150220242066269
|
15/02/2024
|
raheena
|
1613001005WL091747
|
raheena
|
00409
|
SIBL0000482
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787878
|
|
RAHEENABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-015/2714
(Karavaloor)
|
1613001005NRG24150220242066250
|
15/02/2024
|
ANITHAKUMARI
|
1613001005WL091747
|
ANITHAKUMARI
|
00415
|
SBIN0005047
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787900
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-015/1422
(Karavaloor)
|
1613001005NRG24150220242066246
|
15/02/2024
|
SAROJINI
|
1613001005WL091747
|
SAROJINI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787910
|
|
MR SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/1975
(Karavaloor)
|
1613001005NRG24150220242066247
|
15/02/2024
|
SULAIKHA
|
1613001005WL091747
|
SULAIKHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787906
|
|
. SULAIKHA
|
FEDERAL BANK(607165)
|
|
21
|
Anchal
|
KL-13-001-005-015/26
(Karavaloor)
|
1613001005NRG24150220242066248
|
15/02/2024
|
SASIKALA
|
1613001005WL091747
|
SASIKALA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787889
|
|
SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24150220242066249
|
15/02/2024
|
SAFIYA BEEVI P K
|
1613001005WL091747
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787890
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/2716
(Karavaloor)
|
1613001005NRG24150220242066251
|
15/02/2024
|
RAJI
|
1613001005WL091747
|
RAJI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
09/04/2024
|
|
2752787908
|
|
MRS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24150220242066252
|
15/02/2024
|
SALINI
|
1613001005WL091747
|
SALINI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787911
|
|
SALINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-015/2725
(Karavaloor)
|
1613001005NRG24150220242066253
|
15/02/2024
|
JYOTHI
|
1613001005WL091747
|
JYOTHI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787909
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/310
(Karavaloor)
|
1613001005NRG24150220242066257
|
15/02/2024
|
MINI V
|
1613001005WL091747
|
MINI V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787907
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24150220242066258
|
15/02/2024
|
GOPALAKRISHNAPILLA
|
1613001005WL091747
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787902
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24150220242066260
|
15/02/2024
|
MAHILAMANI
|
1613001005WL091747
|
MAHILAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
09/04/2024
|
|
2752787904
|
|
MRS MAHILAMANI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/3243
(Karavaloor)
|
1613001005NRG24150220242066272
|
15/02/2024
|
RAHANA MOL
|
1613001005WL091747
|
RAHANA MOL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787912
|
|
RAHNAMOL .
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-005-016/12
(Karavaloor)
|
1613001005NRG24150220242066274
|
15/02/2024
|
SABEENA J
|
1613001005WL091747
|
SABEENA J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787891
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-016/14
(Karavaloor)
|
1613001005NRG24150220242066275
|
15/02/2024
|
AMBIKA T
|
1613001005WL091747
|
AMBIKA T
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
09/04/2024
|
|
2752787892
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-016/25
(Karavaloor)
|
1613001005NRG24150220242066276
|
15/02/2024
|
SHEEJA B
|
1613001005WL091747
|
SHEEJA B
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787895
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-016/4
(Karavaloor)
|
1613001005NRG24150220242066277
|
15/02/2024
|
AJITHAMMA
|
1613001005WL091747
|
AJITHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787893
|
|
MRS AJITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-016/48
(Karavaloor)
|
1613001005NRG24150220242066278
|
15/02/2024
|
GIRIJAKUMARI K
|
1613001005WL091747
|
GIRIJAKUMARI K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787894
|
|
GIRIJA KUMARI K
|
CANARA BANK(508532)
|
|
35
|
Anchal
|
KL-13-001-005-016/5
(Karavaloor)
|
1613001005NRG24150220242066279
|
15/02/2024
|
SHEEJA ASHRAF
|
1613001005WL091747
|
SHEEJA ASHRAF
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
09/04/2024
|
|
2752787905
|
|
SHEEJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19140
|
19140
|
|
|
|
|
|
|
|
|
36
|
Anchal
|
KL-13-001-005-015/3167
(Karavaloor)
|
1613001005NRG24150220242066266
|
15/02/2024
|
ANEESA
|
1613001005WL091747
|
ANEESA
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
09/04/2024
|
|
2752787897
|
|
ANEESA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37620
|
37620
|
|
|
|
|
|
|
|