|
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-13-001-003-008/11
(Aryankavu)
|
1613001003NRG24070720230518179
|
09/07/2023
|
Prakash
|
1613001003WL021786
|
Prakash
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507648292
|
|
Mr. PRAKASH S CHENAGIRI
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-008/12
(Aryankavu)
|
1613001003NRG24070720230518180
|
09/07/2023
|
Renjitham
|
1613001003WL021786
|
Renjitham
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507648295
|
|
RANJITHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
Anchal
|
KL-13-001-003-008/179
(Aryankavu)
|
1613001003NRG24070720230518181
|
09/07/2023
|
Rema.S
|
1613001003WL021786
|
Rema.S
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507648294
|
|
Ms. REMA S
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
Anchal
|
KL-13-001-003-008/18
(Aryankavu)
|
1613001003NRG24070720230518182
|
09/07/2023
|
Bhanumathi
|
1613001003WL021786
|
Bhanumathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507648297
|
|
Mr. BHANUMATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-008/20
(Aryankavu)
|
1613001003NRG24070720230518183
|
09/07/2023
|
Vijayalekshmi
|
1613001003WL021786
|
Vijayalekshmi
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507648298
|
|
Mrs. VIJAYA LEKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-008/300
(Aryankavu)
|
1613001003NRG24070720230518185
|
09/07/2023
|
Aron
|
1613001003WL021786
|
Aron
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507648300
|
|
Mr. Aron .
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-008/4
(Aryankavu)
|
1613001003NRG24070720230518186
|
09/07/2023
|
Mariya
|
1613001003WL021786
|
Mariya
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
17/07/2023
|
|
3507648296
|
|
Mrs. MARIA ALEX
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-008/80
(Aryankavu)
|
1613001003NRG24070720230518187
|
09/07/2023
|
Saraswathi
|
1613001003WL021786
|
Saraswathi
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507648299
|
|
Mrs. SARASWATHY PALRAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-008/86
(Aryankavu)
|
1613001003NRG24070720230518188
|
09/07/2023
|
Bhagyamani
|
1613001003WL021786
|
Bhagyamani
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
17/07/2023
|
|
3507648293
|
|
Mrs. BHAGYA MANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5328
|
5328
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5328
|
5328
|
|
|
|
|
|
|
|