|
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)
|
1613001005NRG24240120241927362
|
25/01/2024
|
RAJIFA BEEVI
|
1613001005WL084452
|
RAJIFA BEEVI
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589912
|
|
MRS RAJIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-015/2826
(Karavaloor)
|
1613001005NRG24240120241927371
|
25/01/2024
|
SAFIYA BEEVI
|
1613001005WL084452
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589911
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24240120241927372
|
25/01/2024
|
MAJITHA BEEVI
|
1613001005WL084452
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589919
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24240120241927373
|
25/01/2024
|
SAFIYA BEEVI
|
1613001005WL084452
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589909
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3117
(Karavaloor)
|
1613001005NRG24240120241927376
|
25/01/2024
|
KOCHUNARAYANAN
|
1613001005WL084452
|
KOCHUNARAYANAN
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589914
|
|
KOCHUNARAYANAN NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3121
(Karavaloor)
|
1613001005NRG24240120241927378
|
25/01/2024
|
SAJITHA
|
1613001005WL084452
|
SAJITHA
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139589918
|
|
SAJITHA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24240120241927379
|
25/01/2024
|
SUBAIDA BEEVI
|
1613001005WL084452
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589920
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/3134
(Karavaloor)
|
1613001005NRG24240120241927380
|
25/01/2024
|
SALINI .K
|
1613001005WL084452
|
SALINI .K
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589936
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/3139
(Karavaloor)
|
1613001005NRG24240120241927381
|
25/01/2024
|
SULOCHANA
|
1613001005WL084452
|
SULOCHANA
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589910
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/3204
(Karavaloor)
|
1613001005NRG24240120241927384
|
25/01/2024
|
PRASAD
|
1613001005WL084452
|
PRASAD
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589913
|
|
PRASAD JOSEPH T J
|
FEDERAL BANK(607165)
|
|
11
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24240120241927386
|
25/01/2024
|
RENJU KRISHNAN
|
1613001005WL084452
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589933
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24240120241927387
|
25/01/2024
|
MAJITHA BEEVI
|
1613001005WL084452
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589917
|
|
MAJEETA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Anchal
|
KL-13-001-005-015/3238
(Karavaloor)
|
1613001005NRG24240120241927388
|
25/01/2024
|
PRIYA MANOJ
|
1613001005WL084452
|
PRIYA MANOJ
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589916
|
|
PRIYA MANOJ
|
FEDERAL BANK(607165)
|
|
14
|
Anchal
|
KL-13-001-005-015/3249
(Karavaloor)
|
1613001005NRG24240120241927390
|
25/01/2024
|
CHANDRASHEKHARAN
|
1613001005WL084452
|
CHANDRASHEKHARAN
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139589908
|
|
SARALAKUMARY
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-016/6
(Karavaloor)
|
1613001005NRG24240120241927400
|
25/01/2024
|
THULASEEDHARN NAIR
|
1613001005WL084452
|
THULASEEDHARN NAIR
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589915
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26070
|
26070
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-015/3199
(Karavaloor)
|
1613001005NRG24240120241927383
|
25/01/2024
|
SHYLA
|
1613001005WL084452
|
SHYLA
|
00409
|
SIBL0000482
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589906
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
Anchal
|
KL-13-001-005-015/3228
(Karavaloor)
|
1613001005NRG24240120241927385
|
25/01/2024
|
raheena
|
1613001005WL084452
|
raheena
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589907
|
|
RAHEENABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3630
|
3630
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-015/2714
(Karavaloor)
|
1613001005NRG24240120241927367
|
25/01/2024
|
ANITHAKUMARI
|
1613001005WL084452
|
ANITHAKUMARI
|
00415
|
SBIN0005047
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139589935
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
19
|
Anchal
|
KL-13-001-005-015/1422
(Karavaloor)
|
1613001005NRG24240120241927363
|
25/01/2024
|
SAROJINI
|
1613001005WL084452
|
SAROJINI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589943
|
|
MR SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/19
(Karavaloor)
|
1613001005NRG24240120241927364
|
25/01/2024
|
SAUMINI T
|
1613001005WL084452
|
SAUMINI T
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139589922
|
|
MRS SAUMINI T
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/1975
(Karavaloor)
|
1613001005NRG24240120241927365
|
25/01/2024
|
SULAIKHA
|
1613001005WL084452
|
SULAIKHA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589923
|
|
. SULAIKHA
|
FEDERAL BANK(607165)
|
|
22
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24240120241927366
|
25/01/2024
|
SAFIYA BEEVI P K
|
1613001005WL084452
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2139589924
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/2716
(Karavaloor)
|
1613001005NRG24240120241927368
|
25/01/2024
|
RAJI
|
1613001005WL084452
|
RAJI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589941
|
|
MRS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24240120241927369
|
25/01/2024
|
SALINI
|
1613001005WL084452
|
SALINI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589944
|
|
SALINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Anchal
|
KL-13-001-005-015/2725
(Karavaloor)
|
1613001005NRG24240120241927370
|
25/01/2024
|
JYOTHI
|
1613001005WL084452
|
JYOTHI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589942
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/310
(Karavaloor)
|
1613001005NRG24240120241927374
|
25/01/2024
|
MINI V
|
1613001005WL084452
|
MINI V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589925
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24240120241927375
|
25/01/2024
|
GOPALAKRISHNAPILLA
|
1613001005WL084452
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589937
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24240120241927377
|
25/01/2024
|
MAHILAMANI
|
1613001005WL084452
|
MAHILAMANI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139589938
|
|
MRS MAHILAMANI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/3243
(Karavaloor)
|
1613001005NRG24240120241927389
|
25/01/2024
|
RAHANA MOL
|
1613001005WL084452
|
RAHANA MOL
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589940
|
|
RAHNAMOL .
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-005-015/8
(Karavaloor)
|
1613001005NRG24240120241927391
|
25/01/2024
|
SUSHEELA SATHYAN
|
1613001005WL084452
|
SUSHEELA SATHYAN
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589931
|
|
MRS SUSEELA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-016/12
(Karavaloor)
|
1613001005NRG24240120241927392
|
25/01/2024
|
SABEENA J
|
1613001005WL084452
|
SABEENA J
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589926
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-016/14
(Karavaloor)
|
1613001005NRG24240120241927393
|
25/01/2024
|
AMBIKA T
|
1613001005WL084452
|
AMBIKA T
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589927
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-016/21
(Karavaloor)
|
1613001005NRG24240120241927395
|
25/01/2024
|
DILIP
|
1613001005WL084452
|
DILIP
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589939
|
|
MR DILEEP D R
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-016/21
(Karavaloor)
|
1613001005NRG24240120241927394
|
25/01/2024
|
REMANI P
|
1613001005WL084452
|
REMANI P
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589930
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-016/25
(Karavaloor)
|
1613001005NRG24240120241927396
|
25/01/2024
|
SHEEJA B
|
1613001005WL084452
|
SHEEJA B
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589932
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-016/4
(Karavaloor)
|
1613001005NRG24240120241927397
|
25/01/2024
|
AJITHAMMA
|
1613001005WL084452
|
AJITHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589928
|
|
MRS AJITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-016/48
(Karavaloor)
|
1613001005NRG24240120241927398
|
25/01/2024
|
GIRIJAKUMARI K
|
1613001005WL084452
|
GIRIJAKUMARI K
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139589929
|
|
GIRIJA KUMARI K
|
CANARA BANK(508532)
|
|
38
|
Anchal
|
KL-13-001-005-016/5
(Karavaloor)
|
1613001005NRG24240120241927399
|
25/01/2024
|
SHEEJA ASHRAF
|
1613001005WL084452
|
SHEEJA ASHRAF
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589921
|
|
SHEEJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33990
|
33990
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-005-015/3167
(Karavaloor)
|
1613001005NRG24240120241927382
|
25/01/2024
|
ANEESA
|
1613001005WL084452
|
ANEESA
|
00462
|
UCBA0001489
|
1980
|
1980
|
Processed
|
25/03/2024
|
|
2139589934
|
|
ANEESA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66990
|
66990
|
|
|
|
|
|
|
|