|
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-13-001-003-001/274
(Aryankavu)
|
1613001003NRG24220320242284419
|
22/03/2024
|
Vimala
|
1613001003WL105444
|
Vimala
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988626
|
|
Mrs. Vimala
|
INDIAN BANK(607105)
|
|
2
|
Anchal
|
KL-13-001-003-001/433
(Aryankavu)
|
1613001003NRG24220320242284420
|
22/03/2024
|
Sylaja S
|
1613001003WL105444
|
Sylaja S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988625
|
|
Mrs. SHYLAJA S
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
Anchal
|
KL-13-001-003-002/134
(Aryankavu)
|
1613001003NRG24220320242284421
|
22/03/2024
|
lalitha bhai
|
1613001003WL105444
|
lalitha bhai
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106988616
|
|
LALITHA BAI
|
FEDERAL BANK(607165)
|
|
4
|
Anchal
|
KL-13-001-003-002/179
(Aryankavu)
|
1613001003NRG24220320242284422
|
22/03/2024
|
Vasantha
|
1613001003WL105444
|
Vasantha
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106988622
|
|
Mrs. Vasantha V
|
INDIAN BANK(607105)
|
|
5
|
Anchal
|
KL-13-001-003-002/182
(Aryankavu)
|
1613001003NRG24220320242284423
|
22/03/2024
|
Joymol K
|
1613001003WL105444
|
Joymol K
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988623
|
|
Mr. JOYMOL K
|
INDIAN BANK(607105)
|
|
6
|
Anchal
|
KL-13-001-003-002/228
(Aryankavu)
|
1613001003NRG24220320242284424
|
22/03/2024
|
Bindhu
|
1613001003WL105444
|
Bindhu
|
00089
|
CBIN0282388
|
333
|
333
|
Processed
|
19/04/2024
|
|
3106988619
|
|
Mrs. Bindhu .
|
INDIAN BANK(607105)
|
|
7
|
Anchal
|
KL-13-001-003-002/354
(Aryankavu)
|
1613001003NRG24220320242284426
|
22/03/2024
|
Geetha Krishnankutty
|
1613001003WL105444
|
Geetha Krishnankutty
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106988624
|
|
Mrs. GEETHA KRISHNANKUTTY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
Anchal
|
KL-13-001-003-002/365
(Aryankavu)
|
1613001003NRG24220320242284427
|
22/03/2024
|
Sudha S
|
1613001003WL105444
|
Sudha S
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988620
|
|
Mrs. Sudha
|
INDIAN BANK(607105)
|
|
9
|
Anchal
|
KL-13-001-003-002/383
(Aryankavu)
|
1613001003NRG24220320242284428
|
22/03/2024
|
Laila Beevi
|
1613001003WL105444
|
Laila Beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988628
|
|
Mrs. Laila Beevi
|
INDIAN BANK(607105)
|
|
10
|
Anchal
|
KL-13-001-003-002/411
(Aryankavu)
|
1613001003NRG24220320242284430
|
22/03/2024
|
SAJITHA R
|
1613001003WL105444
|
SAJITHA R
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988630
|
|
Mrs. Sajitha R
|
INDIAN BANK(607105)
|
|
11
|
Anchal
|
KL-13-001-003-002/45
(Aryankavu)
|
1613001003NRG24220320242284431
|
22/03/2024
|
sarala
|
1613001003WL105444
|
sarala
|
00089
|
CBIN0282388
|
666
|
666
|
Processed
|
19/04/2024
|
|
3106988617
|
|
Mrs. Sarala T
|
INDIAN BANK(607105)
|
|
12
|
Anchal
|
KL-13-001-003-002/48
(Aryankavu)
|
1613001003NRG24220320242284432
|
22/03/2024
|
Meera beevi
|
1613001003WL105444
|
Meera beevi
|
00089
|
CBIN0282388
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988621
|
|
Mrs. Meera Beevi
|
INDIAN BANK(607105)
|
|
13
|
Anchal
|
KL-13-001-003-002/61
(Aryankavu)
|
1613001003NRG24220320242284433
|
22/03/2024
|
jayasree
|
1613001003WL105444
|
jayasree
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106988618
|
|
Mrs. Jayasree Maniyan
|
INDIAN BANK(607105)
|
|
14
|
Anchal
|
KL-13-001-003-002/61
(Aryankavu)
|
1613001003NRG24220320242284434
|
22/03/2024
|
MANIYAN
|
1613001003WL105444
|
MANIYAN
|
00089
|
CBIN0282388
|
999
|
999
|
Processed
|
19/04/2024
|
|
3106988627
|
|
Mr. MANIYAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
Anchal
|
KL-13-001-003-002/65
(Aryankavu)
|
1613001003NRG24220320242284435
|
22/03/2024
|
Ravidran
|
1613001003WL105444
|
Ravidran
|
00089
|
CBIN0282388
|
1332
|
1332
|
Processed
|
19/04/2024
|
|
3106988629
|
|
Mr. Raveendran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22644
|
22644
|
|
|
|
|
|
|
|
|
16
|
Anchal
|
KL-13-001-003-002/305
(Aryankavu)
|
1613001003NRG24220320242284425
|
22/03/2024
|
KUNJUMOL T
|
1613001003WL105444
|
KUNJUMOL T
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988632
|
|
Mrs. Kunju Mol
|
INDIAN BANK(607105)
|
|
17
|
Anchal
|
KL-13-001-003-002/404
(Aryankavu)
|
1613001003NRG24220320242284429
|
22/03/2024
|
VASU PN
|
1613001003WL105444
|
VASU PN
|
00415
|
SBIN0070059
|
1998
|
1998
|
Processed
|
19/04/2024
|
|
3106988631
|
|
Mr. P N Vasu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3996
|
3996
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|