|
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-13-001-005-014/3120
(Karavaloor)
|
1613001005NRG24190120241895866
|
19/01/2024
|
SINDHU
|
1613001005WL082911
|
SINDHU
|
00078
|
CNRB0001099
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139755388
|
|
SINDHU D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3168
(Karavaloor)
|
1613001005NRG24190120241895871
|
19/01/2024
|
ROSAMMA
|
1613001005WL082911
|
ROSAMMA
|
00078
|
CNRB0002856
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139755391
|
|
ROSAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/2493
(Karavaloor)
|
1613001005NRG24190120241895869
|
19/01/2024
|
MINI
|
1613001005WL082911
|
MINI
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
25/03/2024
|
|
2139755396
|
|
MINI KURIAKOSE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/3116
(Karavaloor)
|
1613001005NRG24190120241895863
|
19/01/2024
|
SATHIDEVI AMMA
|
1613001005WL082911
|
SATHIDEVI AMMA
|
00127
|
FDRL0001032
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139755387
|
|
SATHI DEVIAMMA L
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/3157
(Karavaloor)
|
1613001005NRG24190120241895870
|
19/01/2024
|
sheeba
|
1613001005WL082911
|
sheeba
|
00409
|
SIBL0000482
|
660
|
660
|
Processed
|
25/03/2024
|
|
2139755386
|
|
SHEEBA GEORGE
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-014/3144
(Karavaloor)
|
1613001005NRG24190120241895868
|
19/01/2024
|
Chandrakumar
|
1613001005WL082911
|
Chandrakumar
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139755392
|
|
MR CHANDRAKUMAR K
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
330
|
330
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-014/3118
(Karavaloor)
|
1613001005NRG24190120241895865
|
19/01/2024
|
mohanan
|
1613001005WL082911
|
mohanan
|
00415
|
SBIN0017230
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139755390
|
|
MR MOHANAN S
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-014/3141
(Karavaloor)
|
1613001005NRG24190120241895867
|
19/01/2024
|
PRIYA
|
1613001005WL082911
|
PRIYA
|
00415
|
SBIN0017230
|
330
|
330
|
Processed
|
25/03/2024
|
|
2139755395
|
|
MRS PRIYA R
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
9
|
Anchal
|
KL-13-001-005-015/4081
(Karavaloor)
|
1613001005NRG24190120241895873
|
19/01/2024
|
PAPPACHAN C AND OR ALEYAMMA
|
1613001005WL082911
|
PAPPACHAN C AND OR ALEYAMMA
|
00415
|
SBIN0070059
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139755394
|
|
ALEYAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
10
|
Anchal
|
KL-13-001-005-015/3177
(Karavaloor)
|
1613001005NRG24190120241895872
|
19/01/2024
|
THRESYAMMA
|
1613001005WL082911
|
THRESYAMMA
|
00415
|
SBIN0070245
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139755393
|
|
THRESSIAMMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
11
|
Anchal
|
KL-13-001-005-014/3118
(Karavaloor)
|
1613001005NRG24190120241895864
|
19/01/2024
|
SOBHANA KUMARI
|
1613001005WL082911
|
SOBHANA KUMARI
|
00462
|
UCBA0001489
|
1650
|
1650
|
Processed
|
25/03/2024
|
|
2139755389
|
|
SHOBHANA KUMARI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
Canara Bank
|
CNRB0001099
|
PUNALUR
|
1650
|
|
2
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
Canara Bank
|
CNRB0002856
|
ANCHAL
|
330
|
|
3
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
Federal Bank
|
FDRL0001028
|
PUNALUR
|
990
|
|
4
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
Federal Bank
|
FDRL0001032
|
ANCHAL
|
330
|
|
5
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
South Indian Bank
|
SIBL0000482
|
ANCHAL
|
660
|
|
6
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
State Bank Of India
|
SBIN0007623
|
KARAVALOOR
|
330
|
|
7
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
State Bank Of India
|
SBIN0017230
|
ANCHAL
|
1980
|
|
8
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
State Bank Of India
|
SBIN0070059
|
PUNALUR
|
1650
|
|
9
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
State Bank Of India
|
SBIN0070245
|
ANCHAL
|
1650
|
|
10
|
Anchal
|
KL1613001005_190124APB_FTO_963429
|
UCO Bank
|
UCBA0001489
|
ANCHAL
|
1650
|