|
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-13-001-005-015/3260
(Karavaloor)
|
1613001005NRG24170620230383985
|
19/06/2023
|
SHANTI
|
1613001005WL016108
|
SHANTI
|
00078
|
CNRB0002856
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803281294
|
|
SHANTY BIJI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
2
|
Anchal
|
KL-13-001-005-015/3259
(Karavaloor)
|
1613001005NRG24170620230383984
|
19/06/2023
|
MUHAMEDH
|
1613001005WL016108
|
MUHAMEDH
|
00078
|
CNRB0014508
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803281301
|
|
MOHAMMED HANEEFA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
3
|
Anchal
|
KL-13-001-005-015/3256
(Karavaloor)
|
1613001005NRG24170620230383983
|
19/06/2023
|
SUNEEJA
|
1613001005WL016108
|
SUNEEJA
|
00127
|
FDRL0001028
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803281304
|
|
SUNIJA IBRAHIM
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
4
|
Anchal
|
KL-13-001-005-015/3131
(Karavaloor)
|
1613001005NRG24170620230383976
|
19/06/2023
|
Rafeekka
|
1613001005WL016108
|
Rafeekka
|
00127
|
FDRL0001032
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803281291
|
|
MRS RAFEEKA SALEEM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
5
|
Anchal
|
KL-13-001-005-015/3242
(Karavaloor)
|
1613001005NRG24170620230383981
|
19/06/2023
|
rahim
|
1613001005WL016108
|
rahim
|
00127
|
FDRL0001327
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803281292
|
|
RAHIM M
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
6
|
Anchal
|
KL-13-001-005-014/1684
(Karavaloor)
|
1613001005NRG24170620230383971
|
19/06/2023
|
Sulfath
|
1613001005WL016108
|
Sulfath
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803281293
|
|
MRS SULFATHU
|
STATE BANK OF INDIA(508548)
|
|
7
|
Anchal
|
KL-13-001-005-015/1971
(Karavaloor)
|
1613001005NRG24170620230383974
|
19/06/2023
|
Jaleela beevi
|
1613001005WL016108
|
Jaleela beevi
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803281297
|
|
MRS JALEELA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Anchal
|
KL-13-001-005-015/2289
(Karavaloor)
|
1613001005NRG24170620230383975
|
19/06/2023
|
MUTHU BEEVI
|
1613001005WL016108
|
MUTHU BEEVI
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803281299
|
|
MRS MUTHU BEEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Anchal
|
KL-13-001-005-015/3201
(Karavaloor)
|
1613001005NRG24170620230383979
|
19/06/2023
|
MARIYAMMA THOMAS
|
1613001005WL016108
|
MARIYAMMA THOMAS
|
00415
|
SBIN0007623
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803281296
|
|
MRS MARIYAMMA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
10
|
Anchal
|
KL-13-001-005-015/3206
(Karavaloor)
|
1613001005NRG24170620230383980
|
19/06/2023
|
SHEELA THOMAS
|
1613001005WL016108
|
SHEELA THOMAS
|
00415
|
SBIN0007623
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803281298
|
|
MRS SHEELA THOMAS
|
STATE BANK OF INDIA(508548)
|
|
11
|
Anchal
|
KL-13-001-005-015/747
(Karavaloor)
|
1613001005NRG24170620230383990
|
19/06/2023
|
SUHARA BEEVI
|
1613001005WL016108
|
SUHARA BEEVI
|
00415
|
SBIN0007623
|
1332
|
1332
|
Processed
|
27/06/2023
|
|
2803281295
|
|
MRS SUHARABEEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8991
|
8991
|
|
|
|
|
|
|
|
|
12
|
Anchal
|
KL-13-001-005-015/3250
(Karavaloor)
|
1613001005NRG24170620230383982
|
19/06/2023
|
JALEELA
|
1613001005WL016108
|
JALEELA
|
00415
|
SBIN0070245
|
999
|
999
|
Processed
|
27/06/2023
|
|
2803281302
|
|
MRS JALEELA E WO SAJEED
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
13
|
Anchal
|
KL-13-001-005-015/3200
(Karavaloor)
|
1613001005NRG24170620230383978
|
19/06/2023
|
JAYA
|
1613001005WL016108
|
JAYA
|
00555
|
YESB0KLMDCB
|
1665
|
1665
|
Processed
|
27/06/2023
|
|
2803281303
|
|
JAYA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
14
|
Anchal
|
KL-13-001-005-015/3292
(Karavaloor)
|
1613001005NRG24170620230383989
|
19/06/2023
|
SHYLAJA
|
1613001005WL016108
|
SHYLAJA
|
00657
|
KLGB0040578
|
1665
|
1665
|
Processed
|
28/06/2023
|
|
2803281300
|
|
SHYLAJA A
|
KERALA GRAMIN BANK(607476)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1665
|
1665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20646
|
20646
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
Canara Bank
|
CNRB0002856
|
ANCHAL
|
1332
|
|
2
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
Canara Bank
|
CNRB0014508
|
PUNALUR
|
1665
|
|
3
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
Federal Bank
|
FDRL0001028
|
PUNALUR
|
1665
|
|
4
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
Federal Bank
|
FDRL0001032
|
ANCHAL
|
1665
|
|
5
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
Federal Bank
|
FDRL0001327
|
KOKKADU
|
999
|
|
6
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
State Bank Of India
|
SBIN0007623
|
KARAVALOOR
|
8991
|
|
7
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
State Bank Of India
|
SBIN0070245
|
ANCHAL
|
999
|
|
8
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
Yes Bank Ltd.
|
YESB0KLMDCB
|
THE KOLLAM DISTRICT COOP BANK LTD
|
1665
|
|
9
|
Anchal
|
KL1613001005_190623APB_FTO_217085
|
Kerala Gramin Bank
|
KLGB0040578
|
PUNALUR
|
1665
|