|
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-13-001-005-015/2931
(Karavaloor)
|
1613001005NRG24271120231559946
|
28/11/2023
|
SHEEJA
|
1613001005WL066416
|
SHEEJA
|
00127
|
FDRL0001032
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563598
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-014/343
(Karavaloor)
|
1613001005NRG24271120231559935
|
28/11/2023
|
RAJIFA BEEVI
|
1613001005WL066416
|
RAJIFA BEEVI
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563606
|
|
MRS RAJIFA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Anchal
|
KL-13-001-005-015/2826
(Karavaloor)
|
1613001005NRG24271120231559944
|
28/11/2023
|
SAFIYA BEEVI
|
1613001005WL066416
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563605
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24271120231559945
|
28/11/2023
|
MAJITHA BEEVI
|
1613001005WL066416
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
662
|
662
|
Processed
|
02/01/2024
|
|
9004563603
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Anchal
|
KL-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24271120231559947
|
28/11/2023
|
SAFIYA BEEVI
|
1613001005WL066416
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563600
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3117
(Karavaloor)
|
1613001005NRG24271120231559950
|
28/11/2023
|
KOCHUNARAYANAN
|
1613001005WL066416
|
KOCHUNARAYANAN
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563610
|
|
KOCHUNARAYANAN NAIR
|
FEDERAL BANK(607165)
|
|
7
|
Anchal
|
KL-13-001-005-015/3121
(Karavaloor)
|
1613001005NRG24271120231559952
|
28/11/2023
|
SAJITHA
|
1613001005WL066416
|
SAJITHA
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
02/01/2024
|
|
9004563602
|
|
SAJITHA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24271120231559953
|
28/11/2023
|
SUBAIDA BEEVI
|
1613001005WL066416
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
02/01/2024
|
|
9004563616
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/3134
(Karavaloor)
|
1613001005NRG24271120231559954
|
28/11/2023
|
SALINI .K
|
1613001005WL066416
|
SALINI .K
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
02/01/2024
|
|
9004563614
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/3139
(Karavaloor)
|
1613001005NRG24271120231559955
|
28/11/2023
|
SULOCHANA
|
1613001005WL066416
|
SULOCHANA
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
02/01/2024
|
|
9004563601
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/3204
(Karavaloor)
|
1613001005NRG24271120231559958
|
28/11/2023
|
PRASAD
|
1613001005WL066416
|
PRASAD
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563609
|
|
PRASAD JOSEPH TJ
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24271120231559960
|
28/11/2023
|
RENJU KRISHNAN
|
1613001005WL066416
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563607
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24271120231559961
|
28/11/2023
|
MAJITHA BEEVI
|
1613001005WL066416
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
02/01/2024
|
|
9004563615
|
|
MAJEETA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/3238
(Karavaloor)
|
1613001005NRG24271120231559962
|
28/11/2023
|
PRIYA MANOJ
|
1613001005WL066416
|
PRIYA MANOJ
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004563612
|
|
PRIYA MANOJ
|
FEDERAL BANK(607165)
|
|
15
|
Anchal
|
KL-13-001-005-015/3249
(Karavaloor)
|
1613001005NRG24271120231559964
|
28/11/2023
|
CHANDRASHEKHARAN
|
1613001005WL066416
|
CHANDRASHEKHARAN
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563599
|
|
SARALAKUMARY
|
FEDERAL BANK(607165)
|
|
16
|
Anchal
|
KL-13-001-005-015/4066
(Karavaloor)
|
1613001005NRG24271120231559965
|
28/11/2023
|
Shabida Ansar
|
1613001005WL066416
|
Shabida Ansar
|
00127
|
FDRL0001327
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004563619
|
|
SHABIDA ANSAR
|
FEDERAL BANK(607165)
|
|
17
|
Anchal
|
KL-13-001-005-016/6
(Karavaloor)
|
1613001005NRG24271120231559973
|
28/11/2023
|
THULASEEDHARN NAIR
|
1613001005WL066416
|
THULASEEDHARN NAIR
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563611
|
|
THULASEEDHARAN NAIR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16881
|
16881
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-015/3199
(Karavaloor)
|
1613001005NRG24271120231559957
|
28/11/2023
|
SHYLA
|
1613001005WL066416
|
SHYLA
|
00409
|
SIBL0000482
|
1324
|
1324
|
Processed
|
02/01/2024
|
|
9004563596
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
Anchal
|
KL-13-001-005-015/3228
(Karavaloor)
|
1613001005NRG24271120231559959
|
28/11/2023
|
raheena
|
1613001005WL066416
|
raheena
|
00409
|
SIBL0000482
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563597
|
|
RAHEENA BEEVI
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
20
|
Anchal
|
KL-13-001-005-015/2714
(Karavaloor)
|
1613001005NRG24271120231559940
|
28/11/2023
|
ANITHAKUMARI
|
1613001005WL066416
|
ANITHAKUMARI
|
00415
|
SBIN0005047
|
1324
|
1324
|
Processed
|
02/01/2024
|
|
9004563613
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
21
|
Anchal
|
KL-13-001-005-015/1422
(Karavaloor)
|
1613001005NRG24271120231559936
|
28/11/2023
|
SAROJINI
|
1613001005WL066416
|
SAROJINI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563631
|
|
MR SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/19
(Karavaloor)
|
1613001005NRG24271120231559937
|
28/11/2023
|
SAUMINI T
|
1613001005WL066416
|
SAUMINI T
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563604
|
|
MRS SAUMINI T
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/26
(Karavaloor)
|
1613001005NRG24271120231559938
|
28/11/2023
|
SASIKALA
|
1613001005WL066416
|
SASIKALA
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563621
|
|
SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
24
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24271120231559939
|
28/11/2023
|
SAFIYA BEEVI P K
|
1613001005WL066416
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563622
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/2716
(Karavaloor)
|
1613001005NRG24271120231559941
|
28/11/2023
|
RAJI
|
1613001005WL066416
|
RAJI
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
9004563628
|
|
MRS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24271120231559942
|
28/11/2023
|
SALINI
|
1613001005WL066416
|
SALINI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
02/01/2024
|
|
9004563632
|
|
SALINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
Anchal
|
KL-13-001-005-015/2725
(Karavaloor)
|
1613001005NRG24271120231559943
|
28/11/2023
|
JYOTHI
|
1613001005WL066416
|
JYOTHI
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563630
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/310
(Karavaloor)
|
1613001005NRG24271120231559948
|
28/11/2023
|
MINI V
|
1613001005WL066416
|
MINI V
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563623
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
29
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24271120231559949
|
28/11/2023
|
GOPALAKRISHNAPILLA
|
1613001005WL066416
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563617
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
30
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24271120231559951
|
28/11/2023
|
MAHILAMANI
|
1613001005WL066416
|
MAHILAMANI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563618
|
|
MRS MAHILAMANI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-015/3243
(Karavaloor)
|
1613001005NRG24271120231559963
|
28/11/2023
|
RAHANA MOL
|
1613001005WL066416
|
RAHANA MOL
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563634
|
|
RAHNAMOL
|
FEDERAL BANK(607165)
|
|
32
|
Anchal
|
KL-13-001-005-016/12
(Karavaloor)
|
1613001005NRG24271120231559966
|
28/11/2023
|
SABEENA J
|
1613001005WL066416
|
SABEENA J
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563624
|
|
MRS SABEENA S
|
STATE BANK OF INDIA(508548)
|
|
33
|
Anchal
|
KL-13-001-005-016/14
(Karavaloor)
|
1613001005NRG24271120231559967
|
28/11/2023
|
AMBIKA T
|
1613001005WL066416
|
AMBIKA T
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563625
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
34
|
Anchal
|
KL-13-001-005-016/21
(Karavaloor)
|
1613001005NRG24271120231559969
|
28/11/2023
|
DILIP
|
1613001005WL066416
|
DILIP
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563633
|
|
MR DILEEP D R
|
STATE BANK OF INDIA(508548)
|
|
35
|
Anchal
|
KL-13-001-005-016/21
(Karavaloor)
|
1613001005NRG24271120231559968
|
28/11/2023
|
REMANI P
|
1613001005WL066416
|
REMANI P
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
9004563627
|
|
MRS RAMANI P
|
STATE BANK OF INDIA(508548)
|
|
36
|
Anchal
|
KL-13-001-005-016/25
(Karavaloor)
|
1613001005NRG24271120231559970
|
28/11/2023
|
SHEEJA B
|
1613001005WL066416
|
SHEEJA B
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563629
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
37
|
Anchal
|
KL-13-001-005-016/4
(Karavaloor)
|
1613001005NRG24271120231559971
|
28/11/2023
|
AJITHAMMA
|
1613001005WL066416
|
AJITHAMMA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
9004563626
|
|
MRS AJITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
38
|
Anchal
|
KL-13-001-005-016/5
(Karavaloor)
|
1613001005NRG24271120231559972
|
28/11/2023
|
SHEEJA ASHRAF
|
1613001005WL066416
|
SHEEJA ASHRAF
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563620
|
|
SHEEJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19529
|
19529
|
|
|
|
|
|
|
|
|
39
|
Anchal
|
KL-13-001-005-015/3167
(Karavaloor)
|
1613001005NRG24271120231559956
|
28/11/2023
|
ANEESA
|
1613001005WL066416
|
ANEESA
|
00462
|
UCBA0001489
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
9004563608
|
|
ANEESA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43030
|
43030
|
|
|
|
|
|
|
|