|
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-13-001-005-016/4056
(Karavaloor)
|
1613001005NRG24290220242158734
|
01/03/2024
|
SHEEBA
|
1613001005WL096928
|
SHEEBA
|
00127
|
FDRL0001028
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103962685
|
|
SHEEBA S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Anchal
|
KL-13-001-005-016/4117
(Karavaloor)
|
1613001005NRG24290220242158737
|
01/03/2024
|
bindhu
|
1613001005WL096928
|
bindhu
|
00127
|
FDRL0001028
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962686
|
|
BINDHU .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-012/2648
(Karavaloor)
|
1613001005NRG24290220242158711
|
01/03/2024
|
Shylaja
|
1613001005WL096928
|
Shylaja
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962690
|
|
SHYLAJA .
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-016/1536
(Karavaloor)
|
1613001005NRG24290220242158717
|
01/03/2024
|
BANASAR
|
1613001005WL096928
|
BANASAR
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962689
|
|
BENAZIR BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-016/2819
(Karavaloor)
|
1613001005NRG24290220242158724
|
01/03/2024
|
ANITHA R
|
1613001005WL096928
|
ANITHA R
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962687
|
|
ANITHA .
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-016/3123
(Karavaloor)
|
1613001005NRG24290220242158727
|
01/03/2024
|
NAYIMMA
|
1613001005WL096928
|
NAYIMMA
|
00127
|
FDRL0001327
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962691
|
|
SHAJAHAN E
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-016/3178
(Karavaloor)
|
1613001005NRG24290220242158732
|
01/03/2024
|
REEJA
|
1613001005WL096928
|
REEJA
|
00127
|
FDRL0001327
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962688
|
|
REEJA J
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-001/2965
(Karavaloor)
|
1613001005NRG24290220242158708
|
01/03/2024
|
SANTHINI
|
1613001005WL096928
|
SANTHINI
|
00176
|
IDIB000P213
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962709
|
|
Mrs. Santhini G G
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-005-001/2973
(Karavaloor)
|
1613001005NRG24290220242158709
|
01/03/2024
|
LATHIKA
|
1613001005WL096928
|
LATHIKA
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962712
|
|
Mrs. LATHIKA .
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-005-016/3144
(Karavaloor)
|
1613001005NRG24290220242158729
|
01/03/2024
|
ISHA V V
|
1613001005WL096928
|
ISHA V V
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962711
|
|
Mrs. AISHA .
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-005-016/3150
(Karavaloor)
|
1613001005NRG24290220242158731
|
01/03/2024
|
SREEJA
|
1613001005WL096928
|
SREEJA
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962708
|
|
Mrs. Sreeja R
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-005-016/4112
(Karavaloor)
|
1613001005NRG24290220242158736
|
01/03/2024
|
RADIHIKA M
|
1613001005WL096928
|
RADIHIKA M
|
00176
|
IDIB000P213
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962710
|
|
Mrs. RADHIKA M
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-013/430
(Karavaloor)
|
1613001005NRG24290220242158712
|
01/03/2024
|
THRESYAMMA
|
1613001005WL096928
|
THRESYAMMA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962704
|
|
MRS THRESYAMMA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Anchal
|
KL-13-001-005-015/14
(Karavaloor)
|
1613001005NRG24290220242158713
|
01/03/2024
|
AMINA BEEVI
|
1613001005WL096928
|
AMINA BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962703
|
|
MRS AMINA NAZAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
Anchal
|
KL-13-001-005-015/2571
(Karavaloor)
|
1613001005NRG24290220242158714
|
01/03/2024
|
Sumayya
|
1613001005WL096928
|
Sumayya
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962707
|
|
SUMAYYA A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-016/1049
(Karavaloor)
|
1613001005NRG24290220242158715
|
01/03/2024
|
DIVYA S
|
1613001005WL096928
|
DIVYA S
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962705
|
|
MRS DIVYA S
|
STATE BANK OF INDIA(508548)
|
|
17
|
Anchal
|
KL-13-001-005-016/1867
(Karavaloor)
|
1613001005NRG24290220242158718
|
01/03/2024
|
MARY
|
1613001005WL096928
|
MARY
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962692
|
|
MRS MARY
|
STATE BANK OF INDIA(508548)
|
|
18
|
Anchal
|
KL-13-001-005-016/1901
(Karavaloor)
|
1613001005NRG24290220242158719
|
01/03/2024
|
Yashodha
|
1613001005WL096928
|
Yashodha
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962694
|
|
YASODA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-016/1913
(Karavaloor)
|
1613001005NRG24290220242158720
|
01/03/2024
|
PREETHA
|
1613001005WL096928
|
PREETHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962693
|
|
MRS PREETHA SATHEESH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Anchal
|
KL-13-001-005-016/2355
(Karavaloor)
|
1613001005NRG24290220242158721
|
01/03/2024
|
Thahira Beevi
|
1613001005WL096928
|
Thahira Beevi
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962696
|
|
MRS THAHIRA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-016/2424
(Karavaloor)
|
1613001005NRG24290220242158722
|
01/03/2024
|
SULFATH
|
1613001005WL096928
|
SULFATH
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962706
|
|
Mrs. SULFATH BEEVI S
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-005-016/2957
(Karavaloor)
|
1613001005NRG24290220242158725
|
01/03/2024
|
SHIBI
|
1613001005WL096928
|
SHIBI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962700
|
|
SHIBI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Anchal
|
KL-13-001-005-016/3103
(Karavaloor)
|
1613001005NRG24290220242158726
|
01/03/2024
|
MANJU C
|
1613001005WL096928
|
MANJU C
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962699
|
|
MANJU C
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-005-016/3139
(Karavaloor)
|
1613001005NRG24290220242158728
|
01/03/2024
|
KUNJUMOL
|
1613001005WL096928
|
KUNJUMOL
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962695
|
|
KUNJUMOL
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-016/3147
(Karavaloor)
|
1613001005NRG24290220242158730
|
01/03/2024
|
sosamma
|
1613001005WL096928
|
sosamma
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962697
|
|
MRS SOSAMMA
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-016/388
(Karavaloor)
|
1613001005NRG24290220242158733
|
01/03/2024
|
KUNJUMOL VINOD
|
1613001005WL096928
|
KUNJUMOL VINOD
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962701
|
|
MRS KUNJUMOL VINOD
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-005-016/4057
(Karavaloor)
|
1613001005NRG24290220242158735
|
01/03/2024
|
VASANTHA
|
1613001005WL096928
|
VASANTHA
|
00415
|
SBIN0007623
|
1650
|
1650
|
Processed
|
19/04/2024
|
|
3103962698
|
|
MRS VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-016/4130
(Karavaloor)
|
1613001005NRG24290220242158738
|
01/03/2024
|
JANAMMA THANKAPPANACHARI
|
1613001005WL096928
|
JANAMMA THANKAPPANACHARI
|
00415
|
SBIN0007623
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962702
|
|
JANAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23100
|
23100
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-005-016/1481
(Karavaloor)
|
1613001005NRG24290220242158716
|
01/03/2024
|
DEVIKA KUNJAMMA L
|
1613001005WL096928
|
DEVIKA KUNJAMMA L
|
00415
|
SBIN0070059
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962713
|
|
DEVIKA KUNJAMMA L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
30
|
Anchal
|
KL-13-001-005-016/4150
(Karavaloor)
|
1613001005NRG24290220242158739
|
01/03/2024
|
MINI A
|
1613001005WL096928
|
MINI A
|
00415
|
SBIN0070272
|
1980
|
1980
|
Processed
|
19/04/2024
|
|
3103962716
|
|
MINI A
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
31
|
Anchal
|
KL-13-001-005-001/489
(Karavaloor)
|
1613001005NRG24290220242158710
|
01/03/2024
|
VALSAMMA
|
1613001005WL096928
|
VALSAMMA
|
00415
|
SBIN0070834
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103962714
|
|
VALSAMMA S
|
BANK OF BARODA(606985)
|
|
32
|
Anchal
|
KL-13-001-005-016/2546
(Karavaloor)
|
1613001005NRG24290220242158723
|
01/03/2024
|
MERYKUTTY
|
1613001005WL096928
|
MERYKUTTY
|
00415
|
SBIN0070834
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103962715
|
|
MARYKUTTY
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2310
|
2310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48510
|
48510
|
|
|
|
|
|
|
|