|
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-13-001-003-005/120
(Aryankavu)
|
1613001003NRG24270520230250950
|
27/05/2023
|
Thresyamma
|
1613001003WL010453
|
Thresyamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915884
|
|
Mrs. THRESIAMMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-005/143
(Aryankavu)
|
1613001003NRG24270520230250951
|
27/05/2023
|
Mercy Yohannan
|
1613001003WL010453
|
Mercy Yohannan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915878
|
|
Mrs. MERCY YOHANNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-005/163
(Aryankavu)
|
1613001003NRG24270520230250952
|
27/05/2023
|
PHILOMINA
|
1613001003WL010453
|
PHILOMINA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915876
|
|
Mr. SCARIA BABU
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-005/186
(Aryankavu)
|
1613001003NRG24270520230250953
|
27/05/2023
|
LEELAMMA
|
1613001003WL010453
|
LEELAMMA
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915881
|
|
Mrs. Leelamma .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-005/191
(Aryankavu)
|
1613001003NRG24270520230250954
|
27/05/2023
|
sarasu
|
1613001003WL010453
|
sarasu
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985915870
|
|
Mrs. SARASU T
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-005/208
(Aryankavu)
|
1613001003NRG24270520230250955
|
27/05/2023
|
gracykutty
|
1613001003WL010453
|
gracykutty
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915868
|
|
Mrs. GRACY G
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-005/214
(Aryankavu)
|
1613001003NRG24270520230250956
|
27/05/2023
|
dhanya
|
1613001003WL010453
|
dhanya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985915869
|
|
Mrs. DHANYA VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-005/220
(Aryankavu)
|
1613001003NRG24270520230250957
|
27/05/2023
|
Josmin
|
1613001003WL010453
|
Josmin
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915871
|
|
Mrs. JOSMIN ROY
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-005/283
(Aryankavu)
|
1613001003NRG24270520230250958
|
27/05/2023
|
Daisy
|
1613001003WL010453
|
Daisy
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
31/05/2023
|
|
1985915885
|
|
DAISY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Anchal
|
KL-13-001-003-005/3
(Aryankavu)
|
1613001003NRG24270520230250959
|
27/05/2023
|
Marykutti George
|
1613001003WL010453
|
Marykutti George
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915882
|
|
Mrs. MARY KUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
Anchal
|
KL-13-001-003-005/304
(Aryankavu)
|
1613001003NRG24270520230250960
|
27/05/2023
|
Parvathy
|
1613001003WL010453
|
Parvathy
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985915883
|
|
MRS PARVATHY SUBRAMANIYAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Anchal
|
KL-13-001-003-005/309
(Aryankavu)
|
1613001003NRG24270520230250961
|
27/05/2023
|
Bency Mathai
|
1613001003WL010453
|
Bency Mathai
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
31/05/2023
|
|
1985915873
|
|
Mrs. BENCY MATHAI
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-005/31
(Aryankavu)
|
1613001003NRG24270520230250962
|
27/05/2023
|
Elsamma
|
1613001003WL010453
|
Elsamma
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915880
|
|
Mrs. ELSAMMA L
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-005/57
(Aryankavu)
|
1613001003NRG24270520230250963
|
27/05/2023
|
shilaja
|
1613001003WL010453
|
shilaja
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915872
|
|
Mrs. Shylaja B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-005/80
(Aryankavu)
|
1613001003NRG24270520230250964
|
27/05/2023
|
Saratha
|
1613001003WL010453
|
Saratha
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985915879
|
|
Mrs. SARADA BABU ARYANKAVU
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-005/83
(Aryankavu)
|
1613001003NRG24270520230250965
|
27/05/2023
|
jomol devsya
|
1613001003WL010453
|
jomol devsya
|
00089
|
CBIN0282388
|
1665
|
1665
|
Processed
|
31/05/2023
|
|
1985915877
|
|
Mrs. JOMOL T
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-005/84
(Aryankavu)
|
1613001003NRG24270520230250966
|
27/05/2023
|
rosamma kurian
|
1613001003WL010453
|
rosamma kurian
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915875
|
|
Mr. ROSHAMMA KURIAN
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
Anchal
|
KL-13-001-003-005/85
(Aryankavu)
|
1613001003NRG24270520230250967
|
27/05/2023
|
Vijayamma lekshmanan
|
1613001003WL010453
|
Vijayamma lekshmanan
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
31/05/2023
|
|
1985915874
|
|
Mrs. VIJAYAMMA LEKSMANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32301
|
32301
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32301
|
32301
|
|
|
|
|
|
|
|