|
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-13-001-005-015/3190
(Karavaloor)
|
1613001005NRG24301220231781522
|
30/12/2023
|
BINCY VARGESE
|
1613001005WL077176
|
BINCY VARGESE
|
00078
|
CNRB0014501
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741647957
|
|
BINCY VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3259
(Karavaloor)
|
1613001005NRG24301220231781524
|
30/12/2023
|
MUHAMEDH
|
1613001005WL077176
|
MUHAMEDH
|
00078
|
CNRB0014508
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647955
|
|
MOHAMMED HANEEFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3256
(Karavaloor)
|
1613001005NRG24301220231781523
|
30/12/2023
|
SUNEEJA
|
1613001005WL077176
|
SUNEEJA
|
00127
|
FDRL0001028
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647949
|
|
SUNIJA .
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-014/3127
(Karavaloor)
|
1613001005NRG24301220231781518
|
30/12/2023
|
MARIYAMMA JOSEPH
|
1613001005WL077176
|
MARIYAMMA JOSEPH
|
00127
|
FDRL0001032
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647950
|
|
MARIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
5
|
Anchal
|
KL-13-001-005-015/3131
(Karavaloor)
|
1613001005NRG24301220231781521
|
30/12/2023
|
Rafeekka
|
1613001005WL077176
|
Rafeekka
|
00127
|
FDRL0001032
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741647951
|
|
MRS RAFEEKA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-015/4071
(Karavaloor)
|
1613001005NRG24301220231781527
|
30/12/2023
|
SAFIYA BEEVI
|
1613001005WL077176
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647959
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/4070
(Karavaloor)
|
1613001005NRG24301220231781526
|
30/12/2023
|
Shahida
|
1613001005WL077176
|
Shahida
|
00176
|
IDIB000P213
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647960
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-014/1684
(Karavaloor)
|
1613001005NRG24301220231781517
|
30/12/2023
|
Sulfath
|
1613001005WL077176
|
Sulfath
|
00415
|
SBIN0007623
|
660
|
660
|
Processed
|
13/03/2024
|
|
1741647952
|
|
MRS SULFATHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/1970
(Karavaloor)
|
1613001005NRG24301220231781519
|
30/12/2023
|
Annamma Yohannan
|
1613001005WL077176
|
Annamma Yohannan
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741647958
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2289
(Karavaloor)
|
1613001005NRG24301220231781520
|
30/12/2023
|
MUTHU BEEVI
|
1613001005WL077176
|
MUTHU BEEVI
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647954
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/747
(Karavaloor)
|
1613001005NRG24301220231781528
|
30/12/2023
|
SUHARA BEEVI
|
1613001005WL077176
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
330
|
330
|
Processed
|
13/03/2024
|
|
1741647956
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-016/2300
(Karavaloor)
|
1613001005NRG24301220231781529
|
30/12/2023
|
Ramla
|
1613001005WL077176
|
Ramla
|
00415
|
SBIN0007623
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647953
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3300
|
3300
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-015/3319
(Karavaloor)
|
1613001005NRG24301220231781525
|
30/12/2023
|
ANNAMMA
|
1613001005WL077176
|
ANNAMMA
|
00555
|
YESB0KLMDCB
|
990
|
990
|
Processed
|
13/03/2024
|
|
1741647948
|
|
ANNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
990
|
990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10560
|
10560
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Anchal
|
KL1613001005_301223APB_FTO_896109
|
Canara Bank
|
CNRB0014501
|
PUNALUR II
|
660
|
|
2
|
Anchal
|
KL1613001005_301223APB_FTO_896109
|
Canara Bank
|
CNRB0014508
|
PUNALUR
|
990
|
|
3
|
Anchal
|
KL1613001005_301223APB_FTO_896109
|
Federal Bank
|
FDRL0001028
|
PUNALUR
|
990
|
|
4
|
Anchal
|
KL1613001005_301223APB_FTO_896109
|
Federal Bank
|
FDRL0001032
|
ANCHAL
|
1650
|
|
5
|
Anchal
|
KL1613001005_301223APB_FTO_896109
|
Federal Bank
|
FDRL0001327
|
KOKKADU
|
990
|
|
6
|
Anchal
|
KL1613001005_301223APB_FTO_896109
|
Indian Bank
|
IDIB000P213
|
PUNALUR
|
990
|
|
7
|
Anchal
|
KL1613001005_301223APB_FTO_896109
|
State Bank Of India
|
SBIN0007623
|
KARAVALOOR
|
3300
|
|
8
|
Anchal
|
KL1613001005_301223APB_FTO_896109
|
Yes Bank Ltd.
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
990
|