|
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)
|
1613001005NRG24301120231586749
|
02/12/2023
|
BINCY VARGESE
|
1613001005WL067651
|
BINCY VARGESE
|
00078
|
CNRB0014501
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999917011
|
|
BINCY VARGHESE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3259
(Karavaloor)
|
1613001005NRG24301120231586753
|
02/12/2023
|
MUHAMEDH
|
1613001005WL067651
|
MUHAMEDH
|
00078
|
CNRB0014508
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999917012
|
|
MOHAMMED HANEEFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1324
|
1324
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-014/3127
(Karavaloor)
|
1613001005NRG24301120231586745
|
02/12/2023
|
MARIYAMMA JOSEPH
|
1613001005WL067651
|
MARIYAMMA JOSEPH
|
00127
|
FDRL0001032
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999917001
|
|
MARIYAMMA JOSEPH
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-005-015/3131
(Karavaloor)
|
1613001005NRG24301120231586748
|
02/12/2023
|
Rafeekka
|
1613001005WL067651
|
Rafeekka
|
00127
|
FDRL0001032
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999917002
|
|
MRS RAFEEKA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2648
|
2648
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/3242
(Karavaloor)
|
1613001005NRG24301120231586751
|
02/12/2023
|
rahim
|
1613001005WL067651
|
rahim
|
00127
|
FDRL0001327
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999917003
|
|
RAHIM M
|
FEDERAL BANK(607165)
|
|
6
|
Anchal
|
KL-13-001-005-015/4071
(Karavaloor)
|
1613001005NRG24301120231586757
|
02/12/2023
|
SAFIYA BEEVI
|
1613001005WL067651
|
SAFIYA BEEVI
|
00127
|
FDRL0001327
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999917004
|
|
SAFIYA BEEVI
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2979
|
2979
|
|
|
|
|
|
|
|
|
7
|
Anchal
|
KL-13-001-005-015/4070
(Karavaloor)
|
1613001005NRG24301120231586756
|
02/12/2023
|
Shahida
|
1613001005WL067651
|
Shahida
|
00176
|
IDIB000P213
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999917014
|
|
Mrs. Shahida
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
993
|
993
|
|
|
|
|
|
|
|
|
8
|
Anchal
|
KL-13-001-005-014/1684
(Karavaloor)
|
1613001005NRG24301120231586744
|
02/12/2023
|
Sulfath
|
1613001005WL067651
|
Sulfath
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999917005
|
|
MRS SULFATHU
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/1970
(Karavaloor)
|
1613001005NRG24301120231586746
|
02/12/2023
|
Annamma Yohannan
|
1613001005WL067651
|
Annamma Yohannan
|
00415
|
SBIN0007623
|
993
|
993
|
Processed
|
01/01/2024
|
|
8999917009
|
|
MRS ANNAMMA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/2289
(Karavaloor)
|
1613001005NRG24301120231586747
|
02/12/2023
|
MUTHU BEEVI
|
1613001005WL067651
|
MUTHU BEEVI
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999917007
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/3201
(Karavaloor)
|
1613001005NRG24301120231586750
|
02/12/2023
|
MARIYAMMA THOMAS
|
1613001005WL067651
|
MARIYAMMA THOMAS
|
00415
|
SBIN0007623
|
662
|
662
|
Processed
|
01/01/2024
|
|
8999917006
|
|
MRS MARIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-005-015/3261
(Karavaloor)
|
1613001005NRG24301120231586754
|
02/12/2023
|
CLARA
|
1613001005WL067651
|
CLARA
|
00415
|
SBIN0007623
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999917010
|
|
MRS KLARA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Anchal
|
KL-13-001-005-016/2300
(Karavaloor)
|
1613001005NRG24301120231586758
|
02/12/2023
|
Ramla
|
1613001005WL067651
|
Ramla
|
00415
|
SBIN0007623
|
1324
|
1324
|
Processed
|
01/01/2024
|
|
8999917008
|
|
MRS RAMLA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5296
|
5296
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-015/3250
(Karavaloor)
|
1613001005NRG24301120231586752
|
02/12/2023
|
JALEELA
|
1613001005WL067651
|
JALEELA
|
00415
|
SBIN0070245
|
331
|
331
|
Processed
|
01/01/2024
|
|
8999917013
|
|
MRS JALEELA E WO SAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331
|
331
|
|
|
|
|
|
|
|
|
15
|
Anchal
|
KL-13-001-005-015/3319
(Karavaloor)
|
1613001005NRG24301120231586755
|
02/12/2023
|
ANNAMMA
|
1613001005WL067651
|
ANNAMMA
|
00555
|
YESB0KLMDCB
|
1655
|
1655
|
Processed
|
01/01/2024
|
|
8999917000
|
|
ANNAMMA
|
KERALA STATE CO-OPERATIVE BANK LTD(608165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1655
|
1655
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16550
|
16550
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Anchal
|
KL1613001005_021223APB_FTO_781426
|
Canara Bank
|
CNRB0014501
|
PUNALUR II
|
1324
|
|
2
|
Anchal
|
KL1613001005_021223APB_FTO_781426
|
Canara Bank
|
CNRB0014508
|
PUNALUR
|
1324
|
|
3
|
Anchal
|
KL1613001005_021223APB_FTO_781426
|
Federal Bank
|
FDRL0001032
|
ANCHAL
|
2648
|
|
4
|
Anchal
|
KL1613001005_021223APB_FTO_781426
|
Federal Bank
|
FDRL0001327
|
KOKKADU
|
2979
|
|
5
|
Anchal
|
KL1613001005_021223APB_FTO_781426
|
Indian Bank
|
IDIB000P213
|
PUNALUR
|
993
|
|
6
|
Anchal
|
KL1613001005_021223APB_FTO_781426
|
State Bank Of India
|
SBIN0007623
|
KARAVALOOR
|
5296
|
|
7
|
Anchal
|
KL1613001005_021223APB_FTO_781426
|
State Bank Of India
|
SBIN0070245
|
ANCHAL
|
331
|
|
8
|
Anchal
|
KL1613001005_021223APB_FTO_781426
|
Yes Bank Ltd.
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
1655
|