|
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)
|
1613001005NRG24010220241976345
|
03/02/2024
|
RAJIFA BEEVI
|
1613001005WL087035
|
RAJIFA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117895
|
|
MRS RAJIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Anchal
|
KL-13-001-005-015/2826
(Karavaloor)
|
1613001005NRG24010220241976354
|
03/02/2024
|
SAFIYA BEEVI
|
1613001005WL087035
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117894
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24010220241976355
|
03/02/2024
|
MAJITHA BEEVI
|
1613001005WL087035
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117888
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-015/3117
(Karavaloor)
|
1613001005NRG24010220241976358
|
03/02/2024
|
KOCHUNARAYANAN
|
1613001005WL087035
|
KOCHUNARAYANAN
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117897
|
|
KOCHUNARAYANAN NAIR
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3121
(Karavaloor)
|
1613001005NRG24010220241976360
|
03/02/2024
|
SAJITHA
|
1613001005WL087035
|
SAJITHA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117889
|
|
SAJITHA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24010220241976361
|
03/02/2024
|
SUBAIDA BEEVI
|
1613001005WL087035
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117887
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-015/3134
(Karavaloor)
|
1613001005NRG24010220241976362
|
03/02/2024
|
SALINI .K
|
1613001005WL087035
|
SALINI .K
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117900
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/3139
(Karavaloor)
|
1613001005NRG24010220241976363
|
03/02/2024
|
SULOCHANA
|
1613001005WL087035
|
SULOCHANA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117893
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/3204
(Karavaloor)
|
1613001005NRG24010220241976366
|
03/02/2024
|
PRASAD
|
1613001005WL087035
|
PRASAD
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117896
|
|
PRASAD JOSEPH T J
|
FEDERAL BANK(607165)
|
|
10
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24010220241976368
|
03/02/2024
|
RENJU KRISHNAN
|
1613001005WL087035
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146117901
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24010220241976369
|
03/02/2024
|
MAJITHA BEEVI
|
1613001005WL087035
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117885
|
|
MAJEETA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
Anchal
|
KL-13-001-005-015/3238
(Karavaloor)
|
1613001005NRG24010220241976370
|
03/02/2024
|
PRIYA MANOJ
|
1613001005WL087035
|
PRIYA MANOJ
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146117899
|
|
PRIYA MANOJ
|
FEDERAL BANK(607165)
|
|
13
|
Anchal
|
KL-13-001-005-016/6
(Karavaloor)
|
1613001005NRG24010220241976381
|
03/02/2024
|
THULASEEDHARN NAIR
|
1613001005WL087035
|
THULASEEDHARN NAIR
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117898
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20460
|
20460
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-015/3199
(Karavaloor)
|
1613001005NRG24010220241976365
|
03/02/2024
|
SHYLA
|
1613001005WL087035
|
SHYLA
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117890
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Anchal
|
KL-13-001-005-015/3228
(Karavaloor)
|
1613001005NRG24010220241976367
|
03/02/2024
|
raheena
|
1613001005WL087035
|
raheena
|
00409
|
SIBL0000482
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117892
|
|
RAHEENABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-005-015/2714
(Karavaloor)
|
1613001005NRG24010220241976350
|
03/02/2024
|
ANITHAKUMARI
|
1613001005WL087035
|
ANITHAKUMARI
|
00415
|
SBIN0005047
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146117884
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-015/1422
(Karavaloor)
|
1613001005NRG24010220241976346
|
03/02/2024
|
SAROJINI
|
1613001005WL087035
|
SAROJINI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146117877
|
|
MR SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-015/1975
(Karavaloor)
|
1613001005NRG24010220241976347
|
03/02/2024
|
SULAIKHA
|
1613001005WL087035
|
SULAIKHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146117878
|
|
. SULAIKHA
|
FEDERAL BANK(607165)
|
|
19
|
Anchal
|
KL-13-001-005-015/26
(Karavaloor)
|
1613001005NRG24010220241976348
|
03/02/2024
|
SASIKALA
|
1613001005WL087035
|
SASIKALA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
25/03/2024
|
|
2146117903
|
|
SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24010220241976349
|
03/02/2024
|
SAFIYA BEEVI P K
|
1613001005WL087035
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146117909
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/2716
(Karavaloor)
|
1613001005NRG24010220241976351
|
03/02/2024
|
RAJI
|
1613001005WL087035
|
RAJI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146117891
|
|
MRS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24010220241976352
|
03/02/2024
|
SALINI
|
1613001005WL087035
|
SALINI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117879
|
|
SALINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-015/2725
(Karavaloor)
|
1613001005NRG24010220241976353
|
03/02/2024
|
JYOTHI
|
1613001005WL087035
|
JYOTHI
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117882
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/310
(Karavaloor)
|
1613001005NRG24010220241976356
|
03/02/2024
|
MINI V
|
1613001005WL087035
|
MINI V
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117876
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24010220241976357
|
03/02/2024
|
GOPALAKRISHNAPILLA
|
1613001005WL087035
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117883
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
26
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24010220241976359
|
03/02/2024
|
MAHILAMANI
|
1613001005WL087035
|
MAHILAMANI
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146117886
|
|
MRS MAHILAMANI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-015/3243
(Karavaloor)
|
1613001005NRG24010220241976371
|
03/02/2024
|
RAHANA MOL
|
1613001005WL087035
|
RAHANA MOL
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117880
|
|
RAHNAMOL .
|
FEDERAL BANK(607165)
|
|
28
|
Anchal
|
KL-13-001-005-015/8
(Karavaloor)
|
1613001005NRG24010220241976372
|
03/02/2024
|
SUSHEELA SATHYAN
|
1613001005WL087035
|
SUSHEELA SATHYAN
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
25/03/2024
|
|
2146117908
|
|
MRS SUSEELA SATHYAN
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-016/12
(Karavaloor)
|
1613001005NRG24010220241976373
|
03/02/2024
|
SABEENA J
|
1613001005WL087035
|
SABEENA J
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117905
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-016/14
(Karavaloor)
|
1613001005NRG24010220241976374
|
03/02/2024
|
AMBIKA T
|
1613001005WL087035
|
AMBIKA T
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117907
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-016/25
(Karavaloor)
|
1613001005NRG24010220241976375
|
03/02/2024
|
SHEEJA B
|
1613001005WL087035
|
SHEEJA B
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117906
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-016/4
(Karavaloor)
|
1613001005NRG24010220241976377
|
03/02/2024
|
AJITHAMMA
|
1613001005WL087035
|
AJITHAMMA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117910
|
|
MRS AJITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-016/48
(Karavaloor)
|
1613001005NRG24010220241976379
|
03/02/2024
|
GIRIJAKUMARI K
|
1613001005WL087035
|
GIRIJAKUMARI K
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
25/03/2024
|
|
2146117904
|
|
GIRIJA KUMARI K
|
CANARA BANK(508532)
|
|
34
|
Anchal
|
KL-13-001-005-016/5
(Karavaloor)
|
1613001005NRG24010220241976380
|
03/02/2024
|
SHEEJA ASHRAF
|
1613001005WL087035
|
SHEEJA ASHRAF
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117881
|
|
SHEEJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25410
|
25410
|
|
|
|
|
|
|
|
|
35
|
Anchal
|
KL-13-001-005-015/3167
(Karavaloor)
|
1613001005NRG24010220241976364
|
03/02/2024
|
ANEESA
|
1613001005WL087035
|
ANEESA
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2146117902
|
|
ANEESA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51810
|
51810
|
|
|
|
|
|
|
|