|
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-13-001-003-004/11
(Aryankavu)
|
1613001003NRG24260620230443800
|
26/06/2023
|
annamma george
|
1613001003WL018494
|
annamma george
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981375
|
|
Mrs. ANNAMMA GEORGE
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
Anchal
|
KL-13-001-003-006/112
(Aryankavu)
|
1613001003NRG24260620230443803
|
26/06/2023
|
Mathaye
|
1613001003WL018494
|
Mathaye
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981381
|
|
Mr. MATHAI ABRAHAM PLATHARA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-006/115
(Aryankavu)
|
1613001003NRG24260620230444467
|
26/06/2023
|
merikutty
|
1613001003WL018527
|
merikutty
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981373
|
|
MRS MARYKUTTY KURIAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24260620230443804
|
26/06/2023
|
aleyamma mathew
|
1613001003WL018494
|
aleyamma mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981379
|
|
Mrs. ALEYAMMA MATHEW
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
Anchal
|
KL-13-001-003-006/119
(Aryankavu)
|
1613001003NRG24260620230443805
|
26/06/2023
|
Mathew
|
1613001003WL018494
|
Mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981380
|
|
Mr. MATHEW THOMAS
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
Anchal
|
KL-13-001-003-006/120
(Aryankavu)
|
1613001003NRG24260620230443806
|
26/06/2023
|
pc. mathew
|
1613001003WL018494
|
pc. mathew
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981374
|
|
Mr. MATHEW P C
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
Anchal
|
KL-13-001-003-006/154
(Aryankavu)
|
1613001003NRG24260620230443807
|
26/06/2023
|
Mariyamma
|
1613001003WL018494
|
Mariyamma
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
03/07/2023
|
|
2985981392
|
|
Mrs. MARIYAMMA ANTONY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24260620230443809
|
26/06/2023
|
Bindhu
|
1613001003WL018494
|
Bindhu
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981370
|
|
BINDU MOL JACOB
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
Anchal
|
KL-13-001-003-006/169
(Aryankavu)
|
1613001003NRG24260620230443810
|
26/06/2023
|
James C
|
1613001003WL018494
|
James C
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981368
|
|
Mr. JAMES C
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
Anchal
|
KL-13-001-003-006/215
(Aryankavu)
|
1613001003NRG24260620230444589
|
26/06/2023
|
Shanmughavel
|
1613001003WL018542
|
Shanmughavel
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981376
|
|
Mr. Shanmughavel
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-006/220
(Aryankavu)
|
1613001003NRG24260620230443811
|
26/06/2023
|
Sherly
|
1613001003WL018494
|
Sherly
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981382
|
|
Mrs. SHERLY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
Anchal
|
KL-13-001-003-006/221
(Aryankavu)
|
1613001003NRG24260620230443812
|
26/06/2023
|
Gracykutty
|
1613001003WL018494
|
Gracykutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981369
|
|
Mrs. GRACYKUTTY A
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
Anchal
|
KL-13-001-003-006/258
(Aryankavu)
|
1613001003NRG24260620230444592
|
26/06/2023
|
Mohanan. K
|
1613001003WL018544
|
Mohanan. K
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981390
|
|
Mr. MOHANAN NAIR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
Anchal
|
KL-13-001-003-006/44
(Aryankavu)
|
1613001003NRG24260620230443813
|
26/06/2023
|
srikala jaydaran
|
1613001003WL018494
|
srikala jaydaran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981371
|
|
Mrs. SREEKALA JAYA DHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-006/45
(Aryankavu)
|
1613001003NRG24260620230443814
|
26/06/2023
|
agi joy
|
1613001003WL018494
|
agi joy
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985981372
|
|
Mrs. AGI JOY JOSEPH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
Anchal
|
KL-13-001-003-006/50
(Aryankavu)
|
1613001003NRG24260620230443815
|
26/06/2023
|
Mariyamma Joseph
|
1613001003WL018494
|
Mariyamma Joseph
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
03/07/2023
|
|
2985981377
|
|
Mrs. MARIYAMMA J
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
Anchal
|
KL-13-001-003-007/128
(Aryankavu)
|
1613001003NRG24260620230444544
|
26/06/2023
|
Njandas
|
1613001003WL018533
|
Njandas
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981384
|
|
GNANADAS I
|
CANARA BANK(508532)
|
|
18
|
Anchal
|
KL-13-001-003-007/128
(Aryankavu)
|
1613001003NRG24260620230444543
|
26/06/2023
|
Palani
|
1613001003WL018533
|
Palani
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981378
|
|
Mrs. PALANI PALANI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
Anchal
|
KL-13-001-003-008/74
(Aryankavu)
|
1613001003NRG24260620230444547
|
26/06/2023
|
leela
|
1613001003WL018535
|
leela
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981385
|
|
Mrs. LEELA S
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Anchal
|
KL-13-001-003-008/74
(Aryankavu)
|
1613001003NRG24260620230444548
|
26/06/2023
|
Prasad
|
1613001003WL018535
|
Prasad
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981395
|
|
Mr. PRASAD S
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
Anchal
|
KL-13-001-003-009/147
(Aryankavu)
|
1613001003NRG24260620230444554
|
26/06/2023
|
Omana
|
1613001003WL018540
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981386
|
|
Mrs. OMANA .
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
Anchal
|
KL-13-001-003-010/74
(Aryankavu)
|
1613001003NRG24260620230444928
|
26/06/2023
|
Rajamma
|
1613001003WL018576
|
Rajamma
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981383
|
|
Mrs. RAJAMMA K
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
Anchal
|
KL-13-001-003-011/165
(Aryankavu)
|
1613001003NRG24260620230444474
|
26/06/2023
|
Geetha
|
1613001003WL018531
|
Geetha
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981387
|
|
Mrs. GEETHA .
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
Anchal
|
KL-13-001-003-011/83
(Aryankavu)
|
1613001003NRG24260620230444552
|
26/06/2023
|
Omana
|
1613001003WL018538
|
Omana
|
00089
|
CBIN0282388
|
2331
|
2331
|
Rejected
|
04/07/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
Anchal
|
KL-13-001-003-012/58
(Aryankavu)
|
1613001003NRG24260620230444924
|
26/06/2023
|
Rethnavalli
|
1613001003WL018573
|
Rethnavalli
|
00089
|
CBIN0282388
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981388
|
|
Mrs. RATNAVALLY R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43623
|
43623
|
|
|
|
|
|
|
|
|
26
|
Anchal
|
KL-13-001-003-008/268
(Aryankavu)
|
1613001003NRG24260620230444598
|
26/06/2023
|
Pappa
|
1613001003WL018549
|
Pappa
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981389
|
|
MRS PAPPA K
|
STATE BANK OF INDIA(508548)
|
|
27
|
Anchal
|
KL-13-001-003-011/165
(Aryankavu)
|
1613001003NRG24260620230444475
|
26/06/2023
|
Velammal
|
1613001003WL018531
|
Velammal
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981393
|
|
MRS VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
Anchal
|
KL-13-001-003-011/285
(Aryankavu)
|
1613001003NRG24260620230444594
|
26/06/2023
|
Anitha K
|
1613001003WL018546
|
Anitha K
|
00415
|
SBIN0070323
|
2331
|
2331
|
Processed
|
03/07/2023
|
|
2985981396
|
|
ANITHA K
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6993
|
6993
|
|
|
|
|
|
|
|
|
29
|
Anchal
|
KL-13-001-003-004/11
(Aryankavu)
|
1613001003NRG24260620230443801
|
26/06/2023
|
George P K
|
1613001003WL018494
|
George P K
|
00415
|
SBIN0070731
|
1332
|
1332
|
Processed
|
03/07/2023
|
|
2985981391
|
|
MR GEORGE PK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1332
|
1332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51948
|
51948
|
|
|
|
|
|
|
|