|
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)
|
1613001005NRG24240220242131365
|
24/02/2024
|
SHEEJA
|
1613001005WL095184
|
SHEEJA
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103884027
|
|
SHEEJA S
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/2826
(Karavaloor)
|
1613001005NRG24240220242131363
|
24/02/2024
|
SAFIYA BEEVI
|
1613001005WL095184
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884034
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
3
|
Anchal
|
KL-13-001-005-015/2863
(Karavaloor)
|
1613001005NRG24240220242131364
|
24/02/2024
|
MAJITHA BEEVI
|
1613001005WL095184
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884032
|
|
MAJIDA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Anchal
|
KL-13-001-005-015/3072
(Karavaloor)
|
1613001005NRG24240220242131366
|
24/02/2024
|
SAFIYA BEEVI
|
1613001005WL095184
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103884029
|
|
SAFIA BEEVI
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3117
(Karavaloor)
|
1613001005NRG24240220242131369
|
24/02/2024
|
KOCHUNARAYANAN
|
1613001005WL095184
|
KOCHUNARAYANAN
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884037
|
|
KOCHUNARAYANAN NAIR
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/3121
(Karavaloor)
|
1613001005NRG24240220242131371
|
24/02/2024
|
SAJITHA
|
1613001005WL095184
|
SAJITHA
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884031
|
|
SAJITHA SURENDRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Anchal
|
KL-13-001-005-015/3126
(Karavaloor)
|
1613001005NRG24240220242131372
|
24/02/2024
|
SUBAIDA BEEVI
|
1613001005WL095184
|
SUBAIDA BEEVI
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884036
|
|
SUBAIDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Anchal
|
KL-13-001-005-015/3134
(Karavaloor)
|
1613001005NRG24240220242131373
|
24/02/2024
|
SALINI .K
|
1613001005WL095184
|
SALINI .K
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884038
|
|
SALINI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Anchal
|
KL-13-001-005-015/3139
(Karavaloor)
|
1613001005NRG24240220242131374
|
24/02/2024
|
SULOCHANA
|
1613001005WL095184
|
SULOCHANA
|
00127
|
FDRL0001327
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103884030
|
|
SULOCHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-005-015/3159
(Karavaloor)
|
1613001005NRG24240220242131375
|
24/02/2024
|
NABEESA
|
1613001005WL095184
|
NABEESA
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103884057
|
|
NEBEESA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Anchal
|
KL-13-001-005-015/3204
(Karavaloor)
|
1613001005NRG24240220242131378
|
24/02/2024
|
PRASAD
|
1613001005WL095184
|
PRASAD
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884035
|
|
PRASAD JOSEPH T J
|
FEDERAL BANK(607165)
|
|
12
|
Anchal
|
KL-13-001-005-015/3234
(Karavaloor)
|
1613001005NRG24240220242131380
|
24/02/2024
|
RENJU KRISHNAN
|
1613001005WL095184
|
RENJU KRISHNAN
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884039
|
|
MISS RENJU KRISHNAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-015/3236
(Karavaloor)
|
1613001005NRG24240220242131381
|
24/02/2024
|
MAJITHA BEEVI
|
1613001005WL095184
|
MAJITHA BEEVI
|
00127
|
FDRL0001327
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884033
|
|
MAJEETA BEEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
Anchal
|
KL-13-001-005-015/3249
(Karavaloor)
|
1613001005NRG24240220242131383
|
24/02/2024
|
CHANDRASHEKHARAN
|
1613001005WL095184
|
CHANDRASHEKHARAN
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103884028
|
|
SARALAKUMARY
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9240
|
9240
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-015/3199
(Karavaloor)
|
1613001005NRG24240220242131377
|
24/02/2024
|
SHYLA
|
1613001005WL095184
|
SHYLA
|
00409
|
SIBL0000482
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103884025
|
|
SHYLA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Anchal
|
KL-13-001-005-015/3228
(Karavaloor)
|
1613001005NRG24240220242131379
|
24/02/2024
|
raheena
|
1613001005WL095184
|
raheena
|
00409
|
SIBL0000482
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884026
|
|
RAHEENABEEVI A
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
17
|
Anchal
|
KL-13-001-005-015/2714
(Karavaloor)
|
1613001005NRG24240220242131359
|
24/02/2024
|
ANITHAKUMARI
|
1613001005WL095184
|
ANITHAKUMARI
|
00415
|
SBIN0005047
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103884042
|
|
ANITHA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
18
|
Anchal
|
KL-13-001-005-015/1422
(Karavaloor)
|
1613001005NRG24240220242131355
|
24/02/2024
|
SAROJINI
|
1613001005WL095184
|
SAROJINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884053
|
|
MR SAROJINI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Anchal
|
KL-13-001-005-015/1975
(Karavaloor)
|
1613001005NRG24240220242131356
|
24/02/2024
|
SULAIKHA
|
1613001005WL095184
|
SULAIKHA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103884051
|
|
. SULAIKHA
|
FEDERAL BANK(607165)
|
|
20
|
Anchal
|
KL-13-001-005-015/26
(Karavaloor)
|
1613001005NRG24240220242131357
|
24/02/2024
|
SASIKALA
|
1613001005WL095184
|
SASIKALA
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103884044
|
|
SASIKALA K
|
STATE BANK OF INDIA(508548)
|
|
21
|
Anchal
|
KL-13-001-005-015/27
(Karavaloor)
|
1613001005NRG24240220242131358
|
24/02/2024
|
SAFIYA BEEVI P K
|
1613001005WL095184
|
SAFIYA BEEVI P K
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
19/04/2024
|
|
3103884047
|
|
SAFIYABEEVI P K
|
STATE BANK OF INDIA(508548)
|
|
22
|
Anchal
|
KL-13-001-005-015/2716
(Karavaloor)
|
1613001005NRG24240220242131360
|
24/02/2024
|
RAJI
|
1613001005WL095184
|
RAJI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884054
|
|
MRS RAJI RANI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Anchal
|
KL-13-001-005-015/2717
(Karavaloor)
|
1613001005NRG24240220242131361
|
24/02/2024
|
SALINI
|
1613001005WL095184
|
SALINI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884055
|
|
SALINI R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
Anchal
|
KL-13-001-005-015/2725
(Karavaloor)
|
1613001005NRG24240220242131362
|
24/02/2024
|
JYOTHI
|
1613001005WL095184
|
JYOTHI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884056
|
|
MRS JYOTHI K
|
STATE BANK OF INDIA(508548)
|
|
25
|
Anchal
|
KL-13-001-005-015/310
(Karavaloor)
|
1613001005NRG24240220242131367
|
24/02/2024
|
MINI V
|
1613001005WL095184
|
MINI V
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884050
|
|
MRS MINI V
|
STATE BANK OF INDIA(508548)
|
|
26
|
Anchal
|
KL-13-001-005-015/3109
(Karavaloor)
|
1613001005NRG24240220242131368
|
24/02/2024
|
GOPALAKRISHNAPILLA
|
1613001005WL095184
|
GOPALAKRISHNAPILLA
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884043
|
|
GOPALAKRISHNA PILLAI V
|
FEDERAL BANK(607165)
|
|
27
|
Anchal
|
KL-13-001-005-015/3119
(Karavaloor)
|
1613001005NRG24240220242131370
|
24/02/2024
|
MAHILAMANI
|
1613001005WL095184
|
MAHILAMANI
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884041
|
|
MRS MAHILAMANI RAGHAVAN
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-005-015/3243
(Karavaloor)
|
1613001005NRG24240220242131382
|
24/02/2024
|
RAHANA MOL
|
1613001005WL095184
|
RAHANA MOL
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103884052
|
|
RAHNAMOL .
|
FEDERAL BANK(607165)
|
|
29
|
Anchal
|
KL-13-001-005-016/14
(Karavaloor)
|
1613001005NRG24240220242131384
|
24/02/2024
|
AMBIKA T
|
1613001005WL095184
|
AMBIKA T
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884046
|
|
MRS AMBIKA T
|
STATE BANK OF INDIA(508548)
|
|
30
|
Anchal
|
KL-13-001-005-016/25
(Karavaloor)
|
1613001005NRG24240220242131385
|
24/02/2024
|
SHEEJA B
|
1613001005WL095184
|
SHEEJA B
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
19/04/2024
|
|
3103884045
|
|
MRS SHEEJA B
|
STATE BANK OF INDIA(508548)
|
|
31
|
Anchal
|
KL-13-001-005-016/4
(Karavaloor)
|
1613001005NRG24240220242131386
|
24/02/2024
|
AJITHAMMA
|
1613001005WL095184
|
AJITHAMMA
|
00415
|
SBIN0007623
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103884048
|
|
MRS AJITHAMMA V
|
STATE BANK OF INDIA(508548)
|
|
32
|
Anchal
|
KL-13-001-005-016/5
(Karavaloor)
|
1613001005NRG24240220242131387
|
24/02/2024
|
SHEEJA ASHRAF
|
1613001005WL095184
|
SHEEJA ASHRAF
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
19/04/2024
|
|
3103884049
|
|
SHEEJA ASHARAF
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11880
|
11880
|
|
|
|
|
|
|
|
|
33
|
Anchal
|
KL-13-001-005-015/3167
(Karavaloor)
|
1613001005NRG24240220242131376
|
24/02/2024
|
ANEESA
|
1613001005WL095184
|
ANEESA
|
00462
|
UCBA0001489
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
3103884040
|
|
ANEESA A
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26400
|
26400
|
|
|
|
|
|
|
|