|
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-13-001-008-016/149
(Yeroor)
|
1613001008NRG24300320242326739
|
30/03/2024
|
Sujatha S
|
1613001008WL109252
|
Sujatha S
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102535241
|
|
SUJATHA S
|
UCO BANK(607066)
|
|
2
|
Anchal
|
KL-13-001-008-017/83
(Yeroor)
|
1613001008NRG24300320242326747
|
30/03/2024
|
Mini S. K.
|
1613001008WL109252
|
Mini S. K.
|
00089
|
CBIN0282871
|
2331
|
2331
|
Processed
|
19/04/2024
|
|
3102535242
|
|
MINI S K
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4662
|
4662
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-008-017/5
(Yeroor)
|
1613001008NRG24300320242326746
|
30/03/2024
|
Sheeja R
|
1613001008WL109252
|
Sheeja R
|
00114
|
YESB0KLMDCB
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102535237
|
|
SHEEJA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1998
|
1998
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-008-017/474
(Yeroor)
|
1613001008NRG24300320242326744
|
30/03/2024
|
Sisiliamma
|
1613001008WL109252
|
Sisiliamma
|
00127
|
FDRL0001032
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102535238
|
|
SISILIAMMA
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-008-017/127
(Yeroor)
|
1613001008NRG24300320242326741
|
30/03/2024
|
Lissy
|
1613001008WL109252
|
Lissy
|
00176
|
IDIB000A146
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102535243
|
|
Mrs. Lissy REJI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-008-016/554
(Yeroor)
|
1613001008NRG24300320242326740
|
30/03/2024
|
PANCHAMI
|
1613001008WL109252
|
PANCHAMI
|
00409
|
SIBL0000192
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3102535235
|
|
PANCHAMI
|
SOUTH INDIAN BANK(607167)
|
|
7
|
Anchal
|
KL-13-001-008-017/222
(Yeroor)
|
1613001008NRG24300320242326742
|
30/03/2024
|
JIJIMON
|
1613001008WL109252
|
JIJIMON
|
00409
|
SIBL0000192
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102535234
|
|
JIJIMON
|
SOUTH INDIAN BANK(607167)
|
|
8
|
Anchal
|
KL-13-001-008-017/439
(Yeroor)
|
1613001008NRG24300320242326743
|
30/03/2024
|
ASOKAN
|
1613001008WL109252
|
ASOKAN
|
00409
|
SIBL0000192
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102535236
|
|
ASOKAN
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2997
|
2997
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-008-017/496
(Yeroor)
|
1613001008NRG24300320242326745
|
30/03/2024
|
Vijayalekshmi
|
1613001008WL109252
|
Vijayalekshmi
|
00415
|
SBIN0017230
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3102535240
|
|
MS VIJAYALAKSHMI O
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-008-017/9
(Yeroor)
|
1613001008NRG24300320242326748
|
30/03/2024
|
Moly Kutty
|
1613001008WL109252
|
Moly Kutty
|
00462
|
UCBA0001489
|
333
|
333
|
Processed
|
19/04/2024
|
|
3102535239
|
|
MOLLYKUTTY M
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
333
|
333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12654
|
12654
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Anchal
|
KL1613001008_300324APB_FTO_1234641
|
Central Bank of India
|
CBIN0282871
|
BHARATHIPURAM
|
4662
|
|
2
|
Anchal
|
KL1613001008_300324APB_FTO_1234641
|
District Central Cooperative Bank
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
1998
|
|
3
|
Anchal
|
KL1613001008_300324APB_FTO_1234641
|
Federal Bank
|
FDRL0001032
|
ANCHAL
|
999
|
|
4
|
Anchal
|
KL1613001008_300324APB_FTO_1234641
|
Indian Bank
|
IDIB000A146
|
ANCHAL
|
333
|
|
5
|
Anchal
|
KL1613001008_300324APB_FTO_1234641
|
South Indian Bank
|
SIBL0000192
|
YEROOR
|
2997
|
|
6
|
Anchal
|
KL1613001008_300324APB_FTO_1234641
|
State Bank Of India
|
SBIN0017230
|
ANCHAL
|
1332
|
|
7
|
Anchal
|
KL1613001008_300324APB_FTO_1234641
|
UCO Bank
|
UCBA0001489
|
ANCHAL
|
333
|